North West Trading N. Ireland Limited in Enniskillen, BT74 7JZ

Description

Data updated on: 01-11-2023

Registered as NI604676 14 years ago, North West Trading N. Ireland Limited is categorised as a Private Limited Company. The business actual office address is 155 Sligo Road, Enniskillen. This business's declared SIC number is 45310: Wholesale trade of motor vehicle parts and accessories. The business latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-10-06.

When it comes to this particular company, the majority of director's duties have been performed by David M. and Noelle M.. Within the group of these two executives, David M. has carried on with the company for the longest time, having been one of the many members of the Management Board since October 2010. Additionally, the managing director's assignments are constantly aided with by a secretary - Noelle M., who was chosen by the company on Wednesday 6th October 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	917	7 266	13 010	18 332

Balance Sheet
Current Assets	156 419	141 637	100 996	127 412	102 656	124 812	127 005	93 175	97 622	115 370
Net Assets Liabilities				18 332	18 980	44 984	31 576	30 289	30 794	74 034
Cash Bank In Hand	8 570	21 178	12 221	18 521
Debtors	8 093	47 684	47 225	67 341
Net Assets Liabilities Including Pension Asset Liability	917	7 266	13 010	18 332
Stocks Inventory	139 756	72 775	41 550	41 550
Tangible Fixed Assets	446	356	288	790

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	817	7 166	12 910	18 232
Shareholder Funds	917	7 266	13 010	18 332

Other Financial Data
Creditors				109 870	84 269	112 879	124 879	88 507	125 081	107 597
Fixed Assets	446	356	288	790	593	33 051	29 450	25 621	58 253	66 261
Net Current Assets Liabilities	100 471	106 910	62 722	17 542	18 387	11 933	2 126	4 668	27 459	7 773
Total Assets Less Current Liabilities	100 917	107 266	63 010	18 332	18 980	44 984	31 576	30 289	30 794	74 034
Creditors Due After One Year	100 000	100 000	50 000
Creditors Due Within One Year	55 948	34 727	38 274	109 870
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	697	697	697
Tangible Fixed Assets Depreciation	251	341	409
Tangible Fixed Assets Depreciation Charged In Period		90	68

Company staff

Noelle M.

Role: Secretary

Appointed: 06 October 2010

Latest update: 11 April 2024

David M.

Role: Director

Appointed: 06 October 2010

Latest update: 11 April 2024

Noelle M.

Role: Director

Appointed: 06 October 2010

Latest update: 11 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Noelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

North West Trading N. Ireland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noelle M.

David M.

Noelle M.

People with significant control

David M.

Noelle M.

Accounts Documents

Company filings

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