Accident First Choice Management Ni Ltd is a private limited company that can be found at 51 Terrenew Road, Dungannon BT70 3AB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 2 directors.
Director Glenn B., appointed on 04 October 2019. Director Maurice O., appointed on 04 October 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-10-03 and the date for the following filing is 2024-10-17. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 51 Terrenew Road |
| Town | Dungannon |
| Post code | BT70 3AB |
| Country of origin | United Kingdom |
| Registration Number | NI664863 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 04 October 2019
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Glenn B. This PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Maurice O. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn B.
| Notified on | 4 October 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Maurice O.
| Notified on | 4 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 593 | 89 372 | 43 091 |
| Current Assets | 157 927 | 243 831 | 271 456 |
| Debtors | 53 334 | 154 459 | 228 365 |
| Net Assets Liabilities | 19 168 | 65 480 | 41 106 |
| Other Debtors | 60 | 11 560 | 25 276 |
| Property Plant Equipment | 2 167 | 1 733 | 1 472 |
| Other | |||
| Accrued Liabilities | 5 387 | 34 666 | 59 793 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 767 | 1 142 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 114 | |
| Average Number Employees During Period | 1 | ||
| Creditors | 70 000 | 70 000 | 70 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 434 | 375 |
| Net Current Assets Liabilities | 87 001 | 133 747 | 109 634 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 59 961 | 59 960 | 70 840 |
| Other Remaining Borrowings | 70 000 | 70 000 | 70 000 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 2 994 | 1 497 | |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 614 |
| Taxation Social Security Payable | 4 528 | 15 458 | 11 851 |
| Total Assets Less Current Liabilities | 89 168 | 135 480 | 111 106 |
| Total Borrowings | 70 000 | 70 000 | 70 000 |
| Trade Creditors Trade Payables | 1 050 | 19 338 | |
| Trade Debtors Trade Receivables | 53 274 | 139 905 | 201 592 |
| Director Remuneration | 24 961 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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