Nugent Coachworks Limited in Dungannon, BT70 2PP

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2006-05-09. Established under no. NI059279, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following location: 108 Aghnagar Road Galbally, BT70 2PP Dungannon. This company's SIC code is 28990 meaning Manufacture of other special-purpose machinery n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-07.

As for the following firm, a variety of director's tasks have so far been executed by Shane N. who was assigned to lead the company in 2006 in May. The firm had been led by Cahal N. until 2016. In order to provide support to the directors, the firm has been utilizing the expertise of Shane N. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12	26 019	66 365

Balance Sheet
Cash Bank On Hand				37 622	9 880		125 076	66 927	49 753
Current Assets	12	325 824	436 184	915 043	1 328 382	1 372 851	1 125 360	1 130 100	1 300 951
Debtors	12	239 452	284 964	564 771	701 902	669 631	563 919	317 963	355 581
Net Assets Liabilities			66 365	145 532	208 177	244 992	446 582	362 504	377 287
Property Plant Equipment			15 946	59 442	84 650	376 547	411 798	387 727	376 783
Total Inventories			151 220	312 650	616 600	703 220	449 500	745 210	895 617
Cash Bank In Hand		3 852
Net Assets Liabilities Including Pension Asset Liability	12	26 019	66 365
Stocks Inventory		82 520
Tangible Fixed Assets		17 000

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve		26 007
Shareholder Funds	12	26 019	66 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 814	18 068	36 947	81 578	118 887	163 874	168 836
Average Number Employees During Period					30	38	39	33	49
Creditors			385 765	819 981	1 201 550	1 386 561	981 486	1 075 623	1 247 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 640	5 492	42 750
Disposals Property Plant Equipment							30 000	9 500	141 000
Fixed Assets		17 000	15 946	59 442	84 650	376 547	411 798	387 727	376 783
Increase From Depreciation Charge For Year Property Plant Equipment				12 254	18 879	44 631	51 949	50 479	47 712
Net Current Assets Liabilities	12	9 019	50 419	95 062	126 832	-13 710	157 009	54 477	53 119
Property Plant Equipment Gross Cost			21 760	77 510	121 597	458 125	530 685	551 601	545 619
Total Additions Including From Business Combinations Property Plant Equipment				55 750	44 087	336 528	102 560	30 416	135 018
Total Assets Less Current Liabilities	12	26 019	66 365	154 504	211 482	362 837	568 807	442 204	429 902
Creditors Due Within One Year		316 805	385 765
Number Shares Allotted		12
Par Value Share		1
Share Capital Allotted Called Up Paid	12	12
Tangible Fixed Assets Additions		20 000
Tangible Fixed Assets Cost Or Valuation		20 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000

Company staff

Shane N.

Role: Secretary

Appointed: 09 May 2006

Latest update: 30 January 2024

Shane N.

Role: Director

Appointed: 09 May 2006

Latest update: 30 January 2024

People with significant control

The companies that control the firm are: Sean Nugent Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Dungannon at Aghnagar Road, Galbally, BT70 2PP and was registered as a PSC under the registration number Ni684241. Shane N. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Sean Nugent Holdings Ltd

Address: 122 Aghnagar Road, Galbally, Dungannon, BT70 2PP, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Comapany

Country registered Northern Ireland

Place registered Registrar Of Companies For Northern Ireland

Registration number Ni684241

Notified on 26 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shane N.

Notified on 1 May 2017

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Damien N.

Notified on 21 October 2020

Ceased on 26 October 2022

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	16 November 2016
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
End Date For Period Covered By Report	2016-03-31
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

Nugent Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane N.

Shane N.

Dorothy K.

Cahal N.

People with significant control

Sean Nugent Holdings Ltd

Shane N.

Damien N.

Accounts Documents

Company filings

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