Pittstop (armagh) in Armagh, BT61 7NJ

Description

Data updated on: 01-11-2023

The exact date this company was started is 2003-09-29. Registered under company registration number NI048052, the firm operates as a Private Unlimited Company. You may visit the office of this company during business hours at the following address: Unit 19C Armagh Business Centre 2 Loughgall Road, BT61 7NJ Armagh. The enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Pittstop (armagh) released its account information for the financial year up to 2015/09/30. The company's latest confirmation statement was released on 2023/09/28.

As mentioned in this specific company's executives list, since September 2003 there have been two directors: Hugh M. and Brian M.. To help the directors in their tasks, this particular firm has been utilizing the skillset of Hugh M. as a secretary for the last twenty one years.

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
Currency
Net Worth	197 690	179 900	162 520	181 837	171 741

Balance Sheet
Cash Bank In Hand	329 226	210 272	229 160	227 643	221 702
Current Assets	366 774	248 586	268 315	263 882	259 778
Debtors	3 236	3 236	4 305	1 461	1 964
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	197 690	179 900	162 520	181 837	171 741
Stocks Inventory	34 312	35 078	34 850	34 778	36 112
Tangible Fixed Assets	5 290	6 027	5 361	7 358	9 005

Capital & Reserves
Called Up Share Capital	2	2	2	2	12
Profit Loss Account Reserve	197 688	179 898	162 518	181 835	171 729
Shareholder Funds	197 690	179 900	162 520	181 837	171 741

Other Financial Data
Accruals Deferred Income				1 426	1 764
Creditors Due After One Year	102 133	20 000	20 000
Creditors Due Within One Year	85 242	60 575	90 139	87 977	95 278
Fixed Assets	19 290	13 027	5 361	7 358	9 005
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	63 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	7 000	7 000
Net Current Assets Liabilities	281 532	188 011	178 176	175 905	164 500
Number Shares Allotted		2		2	12
Other Debtors Due After One Year			4 305	1 461
Par Value Share		1		1	1
Provisions For Liabilities Charges	999	1 138	1 017	1 426
Share Capital Allotted Called Up Paid	2	2	2	2	12
Tangible Fixed Assets Additions		1 500		2 904	2 819
Tangible Fixed Assets Cost Or Valuation	20 668	22 168	22 168	25 072	27 891
Tangible Fixed Assets Depreciation	15 378	16 141	16 807	17 714	18 886
Tangible Fixed Assets Depreciation Charged In Period		763	666	907	1 172
Total Assets Less Current Liabilities	300 822	201 038	183 537	183 263	173 505

Company staff

Hugh M.

Role: Director

Appointed: 29 September 2003

Latest update: 31 March 2024

Hugh M.

Role: Secretary

Appointed: 29 September 2003

Latest update: 31 March 2024

Brian M.

Role: Director

Appointed: 29 September 2003

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Hugh M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hugh M.

Notified on 28 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Brian M.

Notified on 28 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account last made up date	30 September 2015
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 20 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	20 April 2016
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Pittstop (armagh)

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Hugh M.

Brian M.

Cs Director Services Limited

People with significant control

Hugh M.

Brian M.

Accounts Documents

Company filings

Filing category

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