Liability & Motor Services Limited in Belfast, BT9 6GH

Description

Data updated on: 30-08-2023

The enterprise called Liability & Motor Services was registered on Friday 28th January 2011 as a private limited company. The enterprise headquarters was registered in Belfast on Suite 2B Cadogan House, 322 Lisburn Road. The address area code is BT9 6GH. The official registration number for Liability & Motor Services Limited was NI605955. Liability & Motor Services Limited had been active for 12 years up until Tuesday 13th June 2023.

Gregg L. was this particular enterprise's director, appointed in 2011 in January.

Gregg L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	13 490	21 629	14 546	23 777	9 460	9 903

Balance Sheet
Current Assets	34 213	39 287	27 149	46 445	13 835	15 511	5 489	1 248	2 782	348
Net Assets Liabilities										1 455
Cash Bank In Hand	25 152	28 552	19 024	31 800	6 376
Debtors	6 061	8 735	8 125	1 960	7 458
Net Assets Liabilities Including Pension Asset Liability	13 490	21 629	14 546	23 777	9 461	9 903
Stocks Inventory	3 000	2 000		12 685
Tangible Fixed Assets	1 157	958	685	387

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 490	20 629	13 546	22 777	8 460
Shareholder Funds	13 490	21 629	14 546	23 777	9 460	9 903

Other Financial Data
Creditors						5 608	1 869	751	2 535	2 014
Fixed Assets	1 157	958	685	387			1 119	561	981	211
Net Current Assets Liabilities	12 333	20 671	13 861	46 445	10 181	10 653	3 620	497	247	1 666
Total Assets Less Current Liabilities	13 490	21 629	27 834	46 832	10 181	10 653	4 739	1 058	1 228	1 455
Accruals Deferred Income					720	750
Creditors Due After One Year			13 288	23 055	4 374
Creditors Due Within One Year	21 880	18 616	13 288		3 654	4 858
Tangible Fixed Assets Additions		555	718	1 033
Tangible Fixed Assets Cost Or Valuation	1 728	2 283	3 001	4 034	4 034
Tangible Fixed Assets Depreciation	571	1 325	2 316	3 647	4 034
Tangible Fixed Assets Depreciation Charged In Period		754	991	1 331	387

Company staff

Gregg L.

Role: Director

Appointed: 28 January 2011

Latest update: 17 January 2024

People with significant control

Gregg L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Liability & Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregg L.

People with significant control

Gregg L.

Accounts Documents

Company filings

Filing category

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