Founded in 2012, Andrew Thompson, classified under reg no. NI613846 is a active - proposal to strike off company. Currently registered at 6 Douglasland BT39 0SU, Ballyclare the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2020-08-31.
| Office Address | 6 Douglasland |
| Office Address2 | Doagh |
| Town | Ballyclare |
| Post code | BT39 0SU |
| Country of origin | United Kingdom |
| Registration Number | NI613846 |
| Date of Incorporation | Thu, 2nd Aug 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Tue, 31st May 2022 (729 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Mon, 16th Aug 2021 (2021-08-16) |
| Last confirmation statement dated | Sun, 2nd Aug 2020 |
Position: Director
Appointed: 02 August 2012
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 16 976 | 20 863 | 12 416 | 5 663 | |||
| Balance Sheet | |||||||
| Current Assets | 6 676 | 2 997 | 1 842 | 945 | 686 | 186 | 22 |
| Net Assets Liabilities | 5 663 | 13 610 | 9 157 | 4 264 | |||
| Cash Bank In Hand | 1 271 | 1 751 | |||||
| Debtors | 5 405 | 1 246 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 976 | 20 863 | 12 416 | 5 663 | |||
| Tangible Fixed Assets | 12 579 | 20 078 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 16 975 | 20 862 | |||||
| Shareholder Funds | 16 976 | 20 863 | 12 416 | 5 663 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 6 576 | 7 214 | 4 216 | 5 648 | |||
| Fixed Assets | 12 579 | 20 078 | 15 059 | 11 294 | 20 138 | 13 187 | 9 890 |
| Net Current Assets Liabilities | 4 397 | 785 | -2 643 | -5 631 | 6 528 | 4 030 | 5 626 |
| Total Assets Less Current Liabilities | 16 976 | 20 863 | 12 416 | 5 663 | 13 610 | 9 157 | 4 264 |
| Creditors Due Within One Year | 2 279 | 2 212 | 4 485 | 6 576 | |||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 10 643 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 579 | 23 222 | |||||
| Tangible Fixed Assets Depreciation | 3 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 144 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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