Motor Trade Tools Ltd in Lisburn, BT28 2SN

Description

Data updated on: 01-11-2023

2015 marks the establishment of Motor Trade Tools Ltd, the company that is situated at 211 Moira Road, , Lisburn. This means it's been nine years Motor Trade Tools has existed in the business, as the company was created on 2015-03-23. The firm reg. no. is NI630180 and its area code is BT28 2SN. This company's declared SIC number is 45320 which means Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time when company accounts were filed.

For this particular limited company, just about all of director's responsibilities have so far been carried out by Alistair M. who was assigned to lead the company in 2015.

Alistair M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 982	29 687

Balance Sheet
Current Assets	37 924	35 004	34 119	24 117	22 189	18 006
Net Assets Liabilities			30 940	23 059	24 456	17 067	100	100
Cash Bank In Hand	5 558
Debtors	4 251
Net Assets Liabilities Including Pension Asset Liability	26 982	29 687
Stocks Inventory	28 115
Tangible Fixed Assets	17 905

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 882
Shareholder Funds	26 982	29 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						699
Average Number Employees During Period				1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100
Creditors			16 188	10 279	11 742	9 358
Fixed Assets	17 905	16 227	13 009	9 221	14 009	9 118
Net Current Assets Liabilities	9 077	13 460	17 931	13 838	10 447	8 648
Number Shares Allotted	100						100	100
Par Value Share	1						1	1
Total Assets Less Current Liabilities	26 982	29 687	30 940	23 059	24 456	17 766
Creditors Due Within One Year	28 847	21 544
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 240
Tangible Fixed Assets Cost Or Valuation	21 240
Tangible Fixed Assets Depreciation	3 335
Tangible Fixed Assets Depreciation Charged In Period	3 335

Company staff

Alistair M.

Role: Director

Appointed: 23 March 2015

Latest update: 3 January 2024

People with significant control

Alistair M.

Notified on 22 March 2017

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Motor Trade Tools Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

People with significant control

Alistair M.

Accounts Documents

Company filings

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