Nigel Whann Accident Repair Centre Limited in Ballymena, BT42 3HB

Description

Data updated on: 01-11-2023

Nigel Whann Accident Repair Centre started conducting its operations in 2006 as a Private Limited Company under the ID NI058961. This particular company has been active for 18 years and the present status is active. The firm's registered office is registered in Ballymena at Unit 8. Anyone could also find the company utilizing its post code, BT42 3HB. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/09/30 is the last time when account status updates were reported.

When it comes to the firm's directors directory, for 18 years there have been two directors: David W. and Sallie W.. Additionally, the managing director's tasks are constantly backed by a secretary - Sallie W., who was chosen by the following firm in 2006.

Executives with significant control over the firm are: Sallie W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 452	311 886	349 574	422 218	475 510	537 607

Balance Sheet
Cash Bank On Hand						495 388	430 250	437 615	480 225	597 664	777 302	867 948
Current Assets	550 613	553 924	631 371	746 061	802 242	705 221	591 472	612 135	656 057	761 739	962 878	1 109 435
Debtors	158 044	144 808	93 685	124 952	94 819	184 861	135 685	149 082	149 936	140 811	162 996	213 982
Net Assets Liabilities						537 607	468 257	468 648	473 966	515 632	593 891	708 194
Other Debtors							7 185			3 726	2 026
Property Plant Equipment						25 305	32 758	45 907	49 069	38 702	30 546	29 005
Total Inventories						24 972	25 537	25 438	25 896	23 264	22 580	27 505
Cash Bank In Hand	379 960	397 482	526 216	609 154	690 623	495 388
Intangible Fixed Assets	100 000	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	273 452	311 886	349 574	422 218	475 510	537 607
Stocks Inventory	12 609	11 634	11 470	11 955	16 800	24 972
Tangible Fixed Assets	58 007	47 692	40 593	41 032	32 803	25 305

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	273 442	311 876	349 564	422 208	475 500	537 597
Shareholder Funds	273 452	311 886	349 574	422 218	475 510	537 607

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						277 431	284 397	292 290	303 733	314 100	322 256	329 897
Additions Other Than Through Business Combinations Property Plant Equipment							14 419	21 042	14 605			6 100
Amounts Owed To Related Parties						24 506	35 276	48 044	50 499	121 930	188 204	207 578
Average Number Employees During Period						17	17	16	18	18	17	17
Bank Overdrafts						5 052	16	6 719
Creditors						189 839	151 046	175 218	222 874	278 306	394 426	425 306
Fixed Assets	158 007	127 692	100 593	81 032	52 803	25 305		45 907	49 069	38 702	30 546	29 005
Increase From Depreciation Charge For Year Property Plant Equipment							6 966	7 893	11 443	10 367	8 156	7 641
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	326 319	347 434	432 972	535 229	600 459	515 382	440 426	430 198	433 183	483 433	568 452	684 129
Number Shares Issued Fully Paid						10	10			10	10	10
Other Creditors						47 429	15 508	25 305	40 355	47 920	44 215	56 582
Par Value Share		1		1	1	1	1				1	1
Prepayments						2 496	2 757	3 041	3 096	3 228	3 440
Property Plant Equipment Gross Cost						302 736	317 155	338 197	352 802	352 802	352 802	358 902
Provisions For Liabilities Balance Sheet Subtotal						3 080	4 927	7 457	8 286	6 503	5 107	4 940
Taxation Social Security Payable						30 556	31 360	33 628	37 921	32 191	29 228	34 947
Total Assets Less Current Liabilities	484 326	475 126	533 565	616 261	653 262	540 687	473 184	476 105	482 252	522 135	598 998	713 134
Total Borrowings						5 052	16	6 719
Trade Creditors Trade Payables						82 296	68 886	68 241	94 099	76 265	132 779	126 199
Trade Debtors Trade Receivables						182 365	125 743	146 041	146 840	133 857	157 530	213 982
Creditors Due After One Year	204 682	158 083	179 465	188 783	173 607
Creditors Due Within One Year	224 294	206 490	198 399	210 832	201 783	189 839
Number Shares Allotted	10	10	10	10	10	10
Provisions For Liabilities Charges	6 192	5 157	4 526	5 260	4 145	3 080
Value Shares Allotted	10	10	10	10	10	10

Company staff

Sallie W.

Role: Secretary

Appointed: 12 April 2006

Latest update: 4 January 2024

David W.

Role: Director

Appointed: 12 April 2006

Latest update: 4 January 2024

Sallie W.

Role: Director

Appointed: 12 April 2006

Latest update: 4 January 2024

People with significant control

Sallie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 January 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 January 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 April 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Nigel Whann Accident Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallie W.

David W.

Sallie W.

Dorothy K.

People with significant control

Sallie W.

David W.

Accounts Documents

Company filings

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