Old Market Vans Limited in Co Antrim, BT53 7HD

Description

Data updated on: 01-11-2023

The official day the firm was started is February 22, 1999. Established under no. NI035633, it is classified as a Private Limited Company. You can reach the main office of the firm during business hours under the following address: 14 Landhead Road Ballymoney, BT53 7HD Co Antrim. This enterprise's Standard Industrial Classification Code is 45190 and their NACE code stands for Sale of other motor vehicles. The company's latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-02-22.

As the data suggests, the following business was started 25 years ago and has been supervised by four directors, and out this collection of individuals two (Kenneth B. and Brian B.) are still functioning. To help the directors in their tasks, this business has been utilizing the skillset of Kenneth B. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	277 715	326 793	328 941	375 486

Balance Sheet
Cash Bank On Hand					30 841	5 473
Current Assets	247 909	386 526	327 263	394 277	923 727	727 353
Debtors	83 864	114 626	93 664	145 031	128 769	153 670
Net Assets Liabilities					457 137	457 992
Property Plant Equipment					28 370	60 839
Total Inventories					764 117	568 210
Cash Bank In Hand	2 889		2 511
Net Assets Liabilities Including Pension Asset Liability	277 715	326 793	328 941	375 486
Stocks Inventory	161 156	271 900	231 088	249 246
Tangible Fixed Assets	61 415	57 131	37 513	42 120

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	277 713	326 791	328 939	375 484
Shareholder Funds	277 715	326 793	328 941	375 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					131 285	141 873
Average Number Employees During Period					2	2
Creditors					494 960	330 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 580
Disposals Property Plant Equipment						15 900
Fixed Assets	61 415	57 131	37 513	42 120	28 370	60 839
Increase From Depreciation Charge For Year Property Plant Equipment						13 168
Net Current Assets Liabilities	216 300	269 662	291 428	333 366	428 767	397 153
Property Plant Equipment Gross Cost					159 655	202 712
Total Additions Including From Business Combinations Property Plant Equipment						58 957
Total Assets Less Current Liabilities	277 715	326 793	328 941	375 486	457 137	457 992
Creditors Due Within One Year	31 609	116 864	35 835	60 911
Tangible Fixed Assets Additions		8 000	3 100	20 463
Tangible Fixed Assets Cost Or Valuation	123 145	131 145	123 573	138 244
Tangible Fixed Assets Depreciation	61 730	74 014	86 060	96 124
Tangible Fixed Assets Depreciation Charged In Period		12 284	12 046	10 064
Tangible Fixed Assets Disposals			10 672	5 792

Company staff

Kenneth B.

Role: Director

Appointed: 01 March 1999

Latest update: 9 February 2024

Brian B.

Role: Director

Appointed: 01 March 1999

Latest update: 9 February 2024

Kenneth B.

Role: Secretary

Appointed: 22 February 1999

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Brian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kenneth B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brian B.

Notified on 22 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kenneth B.

Notified on 22 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Old Market Vans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

Brian B.

Kenneth B.

Dorothy K.

Eleanor M.

People with significant control

Brian B.

Kenneth B.

Accounts Documents

Company filings

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