Sentry Motors Ltd in Banbridge, BT32 5BA

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2nd July 2018. Established under NI654118, this firm is listed as a Private Limited Company. You may find the headquarters of this firm during office hours under the following location: 4a Ballynafoy Road Annaclone, BT32 5BA Banbridge. This enterprise's Standard Industrial Classification Code is 45190 and has the NACE code: Sale of other motor vehicles. The business latest filed accounts documents were submitted for the period up to January 31, 2023 and the latest confirmation statement was released on July 1, 2023.

William C. is this specific firm's solitary managing director, that was arranged to perform management duties 6 years ago. To support the directors in their duties, this specific business has been using the skills of Ian C. as a secretary for the last 6 years.

William C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets		25 851	43 618	39 429	21 925
Net Assets Liabilities	100	-7 652
Cash Bank On Hand		1 268	4 757	9 534	3 435
Debtors		1 228	16 802	17 895	6 000
Property Plant Equipment			3 427	4 114	3 291
Total Inventories		23 355	22 059	12 000	12 490
Other Debtors		1 228	302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500
Creditors		33 503	51 635	48 925	48 547
Net Current Assets Liabilities		-7 652	-8 017	-9 496	-26 622
Total Assets Less Current Liabilities		-7 652	-4 590	-5 382	-23 331
Advances Credits Directors		16 002
Accumulated Depreciation Impairment Property Plant Equipment			857	1 885	2 708
Increase From Depreciation Charge For Year Property Plant Equipment			857	1 028	823
Other Creditors		33 503	51 405	48 171	46 958
Other Taxation Social Security Payable				755	419
Property Plant Equipment Gross Cost			4 284	5 999
Trade Creditors Trade Payables			230	-1	1 170
Trade Debtors Trade Receivables			16 500	17 895	6 000
Total Additions Including From Business Combinations Property Plant Equipment			4 284	1 715
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Ian C.

Role: Secretary

Appointed: 02 July 2018

Latest update: 27 March 2024

William C.

Role: Director

Appointed: 02 July 2018

Latest update: 27 March 2024

People with significant control

William C.

Notified on 2 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-02
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sentry Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

William C.

People with significant control

William C.

Accounts Documents

Company filings

Filing category

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