Autocar N.i. Limited is a private limited company that can be found at 1 Dromore Road, Lurgan, Craigavon BT66 7JF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 1 director.
Director Justin W., appointed on 16 July 2020.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2023-01-18 and the due date for the next filing is 2024-02-01. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Dromore Road |
Office Address2 | Lurgan |
Town | Craigavon |
Post code | BT66 7JF |
Country of origin | United Kingdom |
Registration Number | NI664220 |
Date of Incorporation | Fri, 6th Sep 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Justin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Eoin S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Justin W.
Notified on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin B.
Notified on | 30 September 2021 |
Ceased on | 16 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eoin S.
Notified on | 6 September 2019 |
Ceased on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 18 641 | 71 032 | 57 882 |
Current Assets | 319 842 | 401 034 | 286 762 |
Debtors | 123 181 | 60 076 | 9 563 |
Net Assets Liabilities | 64 679 | 107 215 | 95 158 |
Other Debtors | 21 299 | 3 371 | 1 637 |
Property Plant Equipment | 7 252 | 7 479 | 5 842 |
Total Inventories | 178 020 | 269 926 | 219 317 |
Other | |||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 4 230 | 5 867 |
Average Number Employees During Period | 6 | 7 | 7 |
Bank Borrowings Overdrafts | 3 143 | 5 765 | 5 911 |
Corporation Tax Payable | 13 770 | 14 813 | |
Creditors | 46 857 | 42 344 | 36 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 2 105 | 1 637 |
Net Current Assets Liabilities | 105 662 | 143 501 | 126 860 |
Other Creditors | 336 | 657 | 684 |
Other Remaining Borrowings | 97 020 | 104 900 | 57 000 |
Other Taxation Social Security Payable | 2 391 | 2 339 | 5 925 |
Property Plant Equipment Gross Cost | 9 377 | 11 709 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 378 | 1 421 | 1 110 |
Recoverable Value-added Tax | 89 632 | 3 477 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 377 | 2 332 | |
Total Assets Less Current Liabilities | 112 914 | 150 980 | 132 702 |
Trade Creditors Trade Payables | 95 020 | 31 159 | 62 557 |
Trade Debtors Trade Receivables | 12 250 | 53 228 | 7 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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