Sng Motors Ltd in Ballymena, BT44 9AY

Description

Data updated on: 01-11-2023

Sng Motors started its business in the year 2018 as a Private Limited Company under the ID NI657686. This company has operated for 6 years and it's currently active. The company's registered office is located in Ballymena at 71 Station Road. Anyone can also find this business utilizing its postal code of BT44 9AY. This firm's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-06-30 is the last time account status updates were reported.

When it comes to the business, all of director's tasks have so far been performed by Joanne G. and Stuart G.. Within the group of these two managers, Joanne G. has supervised business for the longest time, having been a vital addition to directors' team since 2018.

Stuart G. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	1	13 893	13 022
Current Assets		273 543	384 004
Debtors		16 235
Net Assets Liabilities	1	4 443	73 921
Other Debtors		1 135
Property Plant Equipment		28 092	28 028
Total Inventories		243 415	370 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 091	2 171
Additions Other Than Through Business Combinations Property Plant Equipment			1 016
Amounts Owed To Related Parties		5 222	7 053
Average Number Employees During Period		3	3
Bank Borrowings		50 000	49 900
Creditors		108 858	89 585
Fixed Assets		40 092	40 028
Increase From Depreciation Charge For Year Property Plant Equipment			1 080
Intangible Assets		12 000	12 000
Intangible Assets Gross Cost		12 000	12 000
Net Current Assets Liabilities		73 209	123 478
Number Shares Issued Fully Paid		100	100
Other Creditors		6 997	17 876
Other Inventories		243 415	370 982
Other Remaining Borrowings		58 858	39 685
Par Value Share	0		0
Property Plant Equipment Gross Cost		29 183	30 199
Taxation Social Security Payable		7 689	23 260
Total Assets Less Current Liabilities		113 301	163 506
Total Borrowings		108 858	89 585
Trade Creditors Trade Payables		6 398	5 092
Trade Debtors Trade Receivables		15 100
Number Shares Allotted	100

Company staff

Joanne G.

Role: Director

Appointed: 10 December 2018

Latest update: 9 December 2023

Stuart G.

Role: Director

Appointed: 10 December 2018

Latest update: 9 December 2023

People with significant control

Stuart G.

Notified on 10 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-10
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Sng Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Stuart G.

People with significant control

Stuart G.

Accounts Documents

Company filings

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