Tullyally Car Breakers Limited in Londonderry, BT47 3SQ

Description

Data updated on: 01-11-2023

Tullyally Car Breakers started its operations in 1978 as a Private Limited Company under the following Company Registration No.: NI012696. This particular business has been operating for fourty six years and the present status is active. The company's head office is registered in Londonderry at 4 Woodford Avenue. You can also find the company utilizing its area code : BT47 3SQ. The company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. Tullyally Car Breakers Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-08-21.

Tullyally Car Breakers Limited is a small-sized vehicle operator with the licence number ON1132513. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Drumahoe, 1 machine is available.

From the data we have, this specific company was started in April 1978 and has so far been overseen by five directors, and out this collection of individuals three (Gary M., David M. and Jean M.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	159 201	145 751	132 032	121 216	128 041

Balance Sheet
Current Assets	121 168	97 667	90 667	82 466	91 180	120 850	120 281	115 666	66 314
Net Assets Liabilities						133 077	140 180	140 337	88 402
Cash Bank In Hand	45 102	8 798	11 885	1 856	5 290
Debtors	6 005	4 995	3 295	110	1 390
Net Assets Liabilities Including Pension Asset Liability	159 201	145 751	132 033	121 216	128 041
Stocks Inventory	70 061	83 874	75 487	80 500	84 500
Tangible Fixed Assets	56 439	65 250	58 514	52 914	48 214

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	154 201	140 751	127 032	116 216	123 041
Shareholder Funds	159 201	145 751	132 032	121 216	128 041

Other Financial Data
Average Number Employees During Period						3	3	3	2
Creditors						22 783	12 857	5 895	6 432
Fixed Assets	56 439	65 250	58 513	52 914	48 214	36 155	33 575	31 233	29 109
Net Current Assets Liabilities	102 762	85 250	77 293	71 307	82 227	98 067	107 424	109 771	59 882
Provisions For Liabilities Balance Sheet Subtotal						1 145	819	667	589
Total Assets Less Current Liabilities	159 201	150 500	135 807	124 221	130 441	134 222	140 999	141 004	88 991
Creditors Due Within One Year	18 406	12 417	13 374	11 159	8 953
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		4 749	3 774	3 005	2 400
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		17 000
Tangible Fixed Assets Cost Or Valuation	156 975	173 974	173 974	173 975	173 975
Tangible Fixed Assets Depreciation	100 536	108 724	115 460	121 061	125 761
Tangible Fixed Assets Depreciation Charged In Period		8 189	6 736	5 599	4 700