Conor Morgan Cars started in year 2013 as Private Limited Company with registration number NI621858. The Conor Morgan Cars company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bellaghy at 35 Deerpark Road. Postal code: BT45 8LB.
The firm has one director. Conor M., appointed on 10 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Deerpark Road |
| Town | Bellaghy |
| Post code | BT45 8LB |
| Country of origin | United Kingdom |
| Registration Number | NI621858 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Connor M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Connor M.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -10 217 | -48 446 | -64 382 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 129 682 | 150 486 | 139 643 | 119 553 | 196 398 | 208 837 | 238 987 | 230 589 | 170 462 |
| Net Assets Liabilities | 64 382 | 87 440 | -102 711 | -100 507 | -124 778 | -114 692 | -176 971 | ||
| Cash Bank In Hand | 3 789 | 36 086 | |||||||
| Debtors | 1 143 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 217 | -48 446 | -64 382 | ||||||
| Stocks Inventory | 124 750 | 114 400 | |||||||
| Tangible Fixed Assets | 28 525 | 24 748 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -10 219 | -48 448 | |||||||
| Shareholder Funds | -10 217 | -48 446 | -64 382 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 950 | 1 300 | 1 600 | 1 600 | 2 150 | 2 100 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | |||
| Creditors | 228 281 | 227 587 | 326 154 | 350 233 | 405 895 | 400 705 | 396 526 | ||
| Fixed Assets | 36 525 | 30 748 | 26 356 | 21 544 | 28 345 | 42 489 | 43 730 | 57 574 | 51 193 |
| Net Current Assets Liabilities | -45 542 | -76 044 | -88 638 | 108 034 | -129 756 | -141 396 | -166 908 | -170 116 | -226 064 |
| Total Assets Less Current Liabilities | -9 017 | -45 296 | -62 282 | 86 490 | -101 411 | -98 907 | -123 178 | -112 542 | -174 871 |
| Advances Credits Directors | 156 696 | 156 966 | 193 942 | 204 892 | 205 269 | 245 273 | 246 912 | ||
| Advances Credits Made In Period Directors | 270 | 42 976 | 13 700 | 5 903 | 40 005 | ||||
| Advances Credits Repaid In Period Directors | 6 000 | 2 750 | 5 526 | ||||||
| Accruals Deferred Income | 1 200 | 3 150 | 2 100 | ||||||
| Creditors Due Within One Year | 175 224 | 226 530 | 228 281 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 35 268 | 2 168 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 268 | 37 436 | |||||||
| Tangible Fixed Assets Depreciation | 6 743 | 12 688 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 743 | 5 945 | |||||||
| Amount Specific Advance Or Credit Directors | 154 856 | 155 131 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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