Tractor Spares (n.i.) Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

The firm is situated in Belfast under the following Company Registration No.: NI017801. This firm was started in the year 1984. The headquarters of the company is situated at 10 Pilots View Heron Road. The area code for this location is BT3 9LE. The company's classified under the NACE and SIC code 45190 which stands for Sale of other motor vehicles. 2022-03-31 is the last time company accounts were filed.

In order to meet the requirements of their clients, this specific limited company is consistently guided by a body of two directors who are George B. and Myrtle B.. Their constant collaboration has been of cardinal use to the following limited company since 1984-09-14.

Executives who have control over the firm are as follows: George B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Myrtle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484 052	515 857	583 744	538 590	546 184	485 267	585 105

Balance Sheet
Current Assets	556 765	581 817	696 407	628 730	612 745	554 498	787 906	779 264	853 101	848 997	926 884	967 424	981 791
Debtors	237 022	210 905	234 779	281 703	270 012	307 561	373 151	447 765	472 997	464 998	534 751	524 676	541 781
Net Assets Liabilities										659 326	729 527	770 490	781 508
Other Debtors							368 151	437 205	472 997	464 998	534 751	522 276	541 781
Property Plant Equipment							122	16 129	14 450	11 900	9 350	6 800	4 250
Total Inventories							79 450	72 660	105 278	99 248	57 195	148 625	105 510
Cash Bank In Hand	227 540	254 387	307 058	188 667	229 308	143 337	175 942
Net Assets Liabilities Including Pension Asset Liability	484 052	515 857	583 744	538 590	546 184	485 267	585 105
Stocks Inventory	92 203	116 525	154 570	158 360	113 425	103 600	79 450
Tangible Fixed Assets	700	1 062	874	686	498	310	122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	483 952	515 757	583 644	538 490	546 084	485 167	585 005
Shareholder Funds	484 052	515 857	583 744	538 590	546 184	485 267	585 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 128	11 871	10 800	13 350	15 900	18 450	21 000
Additions Other Than Through Business Combinations Property Plant Equipment								19 750	17 000
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							10 715	6 879	3 793	681	4 331	7 571	5 807
Creditors							202 923	155 981	192 460	201 571	195 355	193 045	196 023
Current Asset Investments							159 363	209 315	221 299	196 269	250 397	249 459	240 540
Increase From Depreciation Charge For Year Property Plant Equipment								3 743	4 432	2 550	2 550	2 550	2 550
Net Current Assets Liabilities	483 352	514 795	582 870	537 904	545 686	484 957	584 983	623 283	660 641	647 426	731 529	774 379	785 768
Number Shares Issued Fully Paid								100
Other Creditors							160 427	147 499	186 389	181 444	181 106	180 476	180 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 503
Other Disposals Property Plant Equipment									19 750
Other Investments Other Than Loans									221 299	196 269	250 397	249 459	240 540
Other Taxation Social Security Payable											5 011
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost							8 250	28 000	25 250	25 250	25 250	25 250
Provisions For Liabilities Balance Sheet Subtotal											11 352	10 689	8 510
Taxation Including Deferred Taxation Balance Sheet Subtotal												10 689	8 510
Total Assets Less Current Liabilities	484 052	515 857	583 744	538 590	546 184	485 267	585 105	639 412	675 091	659 326	740 879	781 179	790 018
Trade Creditors Trade Payables							31 781	1 603	2 278	19 446	4 907	4 998	9 354
Trade Debtors Trade Receivables							5 000	10 560				2 400
Creditors Due Within One Year Total Current Liabilities	73 413	67 022
Fixed Assets	700	1 062	874	686	498	310	122
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation	7 000	8 250	8 250	8 250	8 250	8 250	8 250
Tangible Fixed Assets Depreciation	6 300	7 188	7 376	7 564	7 752	7 940	8 128
Tangible Fixed Assets Depreciation Charge For Period		888
Creditors Due Within One Year		67 022	113 537	90 826	67 059	69 541	202 923
Number Shares Allotted			100	100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			188	188	188	188	188

Company staff

George B.

Role: Secretary

Appointed: 14 September 1984

Latest update: 17 April 2024

George B.

Role: Director

Appointed: 14 September 1984

Latest update: 17 April 2024

Myrtle B.

Role: Director

Appointed: 14 September 1984

Latest update: 17 April 2024

People with significant control

George B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Myrtle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	23 January 2018
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	2017-03-31

Tractor Spares (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

George B.

Myrtle B.

People with significant control

George B.

Myrtle B.

Accounts Documents

Company filings

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