North Of Ireland Motor Club 1929 Ltd in Londonderry, BT47 3LN

Description

Data updated on: 01-11-2023

This company is based in Londonderry under the ID NI020126. The company was established in 1987. The office of the company is located at 120 Gortree Road Gortree Road Drumahoe. The post code for this location is BT47 3LN. The firm's registered with SIC code 93199 which means Other sports activities. 2022-10-31 is the last time when the accounts were reported.

From the information we have gathered, the company was established in January 1987 and has so far been supervised by seven directors, and out this collection of individuals four (John C., John H., Robert O. and Gareth R.) are still active. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of John H. as a secretary for the last 37 years.

John H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 954	16 495	14 715	11 001	10 147	10 885

Balance Sheet
Cash Bank On Hand						10 869	8 527
Current Assets	18 219	16 855	15 075	11 361	9 949	10 869	8 527	9 539	15 501	13 916	13 380	24 203
Net Assets Liabilities						10 885	8 324	9 947	15 747	13 640	13 039	22 985
Property Plant Equipment						497	435
Cash Bank In Hand	18 219	16 855	15 075	11 361	9 949	10 869
Net Assets Liabilities Including Pension Asset Liability	16 954	16 495	14 715	11 001	10 147	10 885
Tangible Fixed Assets	1	1	1	1	559	497

Capital & Reserves
Profit Loss Account Reserve	16 954	16 495	14 715	11 001	10 147	10 885
Shareholder Funds	16 954	16 495	14 715	11 001	10 147	10 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 996	2 058
Creditors						481	638	361	361	721	674	1 439
Fixed Assets	1	1	1	1	559	497	435	769	607	445	333	221
Increase From Depreciation Charge For Year Property Plant Equipment							62
Net Current Assets Liabilities	16 953	16 494	14 714	11 361	9 949	10 388	7 889	9 178	15 140	13 195	12 706	22 764
Property Plant Equipment Gross Cost						2 493	2 493
Total Assets Less Current Liabilities	16 954	16 495	14 715	11 001	10 508	10 885	8 324	9 947	15 747	13 640	13 039	22 985
Trade Creditors Trade Payables						481	638
Creditors Due After One Year				361	361
Creditors Due Within One Year	1 266	361	361	361	361	481
Tangible Fixed Assets Additions					620
Tangible Fixed Assets Cost Or Valuation	1 873	1 873	1 873	1 873	2 493	2 493
Tangible Fixed Assets Depreciation	1 872	1 872	1 872	1 872	1 934	1 996
Tangible Fixed Assets Depreciation Charged In Period					62	62