Mckinley Motors Limited in Newry, BT35 9TT

Description

Data updated on: 01-11-2023

Mckinley Motors Limited has been prospering in the UK for 16 years. Started with registration number NI069979 in 2008, it have office at 8 Bog Road, Newry BT35 9TT. This firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Mckinley Motors Ltd released its latest accounts for the financial year up to 31st July 2022. The most recent annual confirmation statement was filed on 10th July 2023.

For this limited company, all of director's assignments have so far been executed by Edward M. who was appointed on 2008-07-28. This limited company had been managed by Bernadette M. till July 2008.

Edward M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 580	29 836	22 957	15 863	2 336

Balance Sheet
Current Assets	59 493	81 056	60 764	49 991	44 348	43 406	37 893	45 774	46 066	57 895	66 581
Debtors	16 217	5 666	10 533		4 649	335	740
Net Assets Liabilities					2 336	503	2 445	-517	-17 058	9 937	13 026
Other Debtors					-200
Property Plant Equipment					2 882	2 161	1 621
Total Inventories					39 698	43 072	37 153
Net Assets Liabilities Including Pension Asset Liability	22 580	29 834	22 957	15 847	2 336
Stocks Inventory	43 276	75 390	50 231
Tangible Fixed Assets	7 049	5 287	4 565

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	22 580	29 834	22 955
Shareholder Funds	22 580	29 836	22 957	15 863	2 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	1 008	1 086	1 176	1 386
Accumulated Depreciation Impairment Property Plant Equipment					15 072	15 793	16 333
Amounts Owed To Group Undertakings Participating Interests					78	30
Average Number Employees During Period									1	1	1
Bank Overdrafts					35 538	38 243	28 928
Corporation Tax Payable					329	-2
Creditors					44 893	45 061	37 069	47 749	34 887	21 815	25 189
Finance Lease Liabilities Present Value Total					790	800
Fixed Assets	7 049	5 287	4 565	3 842	2 881	2 161	1 621	2 466	1 849	1 387	1 041
Increase From Depreciation Charge For Year Property Plant Equipment						721	540
Net Current Assets Liabilities	15 531	24 547	18 392	12 005	-545	-1 654	824	15 612	11 178	36 079	41 392
Other Creditors					1 960	2 692	28
Other Taxation Social Security Payable					5 000	2 692	3 865
Property Plant Equipment Gross Cost					17 954	17 954	17 954
Total Assets Less Current Liabilities	22 580	29 836	23 202	15 863	2 336	507	3 168	491	13 028	37 466	42 433
Trade Creditors Trade Payables					1 198	798	948
Trade Debtors Trade Receivables					4 849	335	740
Creditors Due After One Year			245
Creditors Due Within One Year	43 962	56 507	42 127	37 986	44 893
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	16 596	16 596	17 396
Tangible Fixed Assets Depreciation	9 547	11 309	12 831
Tangible Fixed Assets Depreciation Charged In Period		1 762	1 522

Company staff

Edward M.

Role: Secretary

Appointed: 28 July 2008

Latest update: 18 March 2024

Edward M.

Role: Director

Appointed: 28 July 2008

Latest update: 18 March 2024

People with significant control

Edward M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 September 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 September 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Mckinley Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Bernadette M.

People with significant control

Edward M.

Accounts Documents

Company filings

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