G W Strong Agencies (n.i.) Ltd in Belfast

G W Strong Agencies (n.i.) Ltd

G W Strong Agencies (n.i.) started in year 1976 as Private Limited Company with registration number NI011503. The G W Strong Agencies (n.i.) company has been functioning successfully for 48 years now and its status is active. The firm's office is based in at 43,lockview Road,. Postal code: BT9 5FJ.

At present there are 3 directors in the the firm, namely Jason G., Carol G. and Gerald G.. In addition one secretary - Carol G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

G W Strong Agencies (n.i.) Ltd Address / Contact

Office Address	43,lockview Road,
Office Address2	Belfast
Town
Post code	BT9 5FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011503
Date of Incorporation	Tue, 14th Sep 1976
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	30th April
Company age	48 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Jason G.

Position: Director

Appointed: 07 April 2011

Carol G.

Position: Secretary

Appointed: 14 September 1976

Carol G.

Position: Director

Appointed: 14 September 1976

Gerald G.

Position: Director

Appointed: 14 September 1976

People with significant control

The list of PSCs who own or control the company includes 2 names. As we researched, there is Gerald G. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Carol G. This PSC owns 25-50% shares.

Gerald G.

Notified on	31 December 2016
Nature of control:	50,01-75% shares

Carol G.

Notified on	31 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	202 137	181 912

Balance Sheet
Cash Bank On Hand		40 218	41 100	41 611	35 251	34 692	45 594	60 100	77 543
Current Assets		320 970	306 315	315 401	297 734	264 990	314 671	321 103	324 888
Debtors	101 129	91 214	89 351	89 904	79 636	58 398	95 392	87 318	88 135
Net Assets Liabilities		181 912	161 820	156 793	145 506	143 522	158 675	185 053	196 648
Property Plant Equipment		9 777	7 734	6 527	6 137	4 932	3 843	3 730	4 409
Total Inventories		189 538	175 864	183 886	182 847	171 900	173 685	173 685	159 210
Cash Bank In Hand	42 057	40 218
Intangible Fixed Assets	12 815
Stocks Inventory	212 589	189 538
Tangible Fixed Assets	12 815	9 777

Reserves/Capital
Called Up Share Capital	15 400	15 400
Profit Loss Account Reserve	186 737	166 512
Shareholder Funds	202 137	181 912

Other
Accumulated Depreciation Impairment Property Plant Equipment		92 022	94 221	96 064	97 765	99 142	100 231	101 355	102 775
Additions Other Than Through Business Combinations Property Plant Equipment			156	636	1 311	172			2 099
Average Number Employees During Period		4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts		8 042	1 762	19 468	13 889	4 054	16 403	6 529
Corporation Tax Payable									551
Creditors		147 319	152 229	165 135	158 365	126 400	159 839	139 780	132 649
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15		15
Increase From Depreciation Charge For Year Property Plant Equipment			2 199	1 843	1 701	1 377	1 089		1 420
Net Current Assets Liabilities	193 924	173 651	154 086	150 266	139 369	138 590	154 832	181 323	192 239
Other Creditors		45 146	42 446	44 341	43 246	43 246	45 559	45 559	45 559
Other Taxation Social Security Payable		6 216	7 877	13 745	13 174	6 689	19 098	14 838	16 302
Property Plant Equipment Gross Cost		101 799	101 955	102 591	103 902	104 074	104 074	105 085	107 184
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 516
Total Assets Less Current Liabilities	206 739	183 428	161 820	156 793	145 506	143 522	158 675	185 053	196 648
Trade Creditors Trade Payables		87 915	100 144	87 581	88 056	72 411	78 779	72 854	70 237
Trade Debtors Trade Receivables		91 214	89 351	89 904	79 636	58 398	95 392	87 318	88 135
Advances Credits Directors					40 446	40 446	42 759	42 759
Advances Credits Made In Period Directors							2 313
Creditors Due After One Year	2 700
Creditors Due Within One Year	161 851	147 319
Net Assets Liability Excluding Pension Asset Liability	202 137	181 912
Number Shares Allotted	15 400	15 400
Number Shares Authorised		25 000
Par Value Share		1
Provisions For Liabilities Charges	1 902	1 516
Share Capital Allotted Called Up Paid	-15 400	-15 400
Share Capital Authorised	-25 000	-25 000
Tangible Fixed Assets Cost Or Valuation	105 626	101 799
Tangible Fixed Assets Depreciation	92 811	92 022

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 31st, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 26th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 3rd, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 21st, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 19th, January 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 13th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 1st, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2015 with full list of members filed on: 27th, January 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 4th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 31st Dec 2014 with full list of members filed on: 29th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 28th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 31st Dec 2013 with full list of members filed on: 16th, January 2014	annual return	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 31st Dec 2012 with full list of members filed on: 20th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 24th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 31st Dec 2011 with full list of members filed on: 31st, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 25th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 31st Dec 2010 with full list of members filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 13th, January 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 12th, February 2010	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Thu, 31st Dec 2009 with full list of members filed on: 29th, January 2010	annual return	Free Download (14 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 25th, February 2009	annual return	Free Download (6 pages)
AC(NI)	30/04/08 annual accts filed on: 13th, February 2009	accounts	Free Download (8 pages)
AC(NI)	30/04/07 annual accts filed on: 6th, March 2008	accounts	Free Download (7 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 4th, February 2008	annual return	Free Download (6 pages)
AC(NI)	30/04/06 annual accts filed on: 31st, January 2007	accounts	Free Download (8 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 23rd, January 2007	annual return	Free Download (6 pages)
AC(NI)	30/04/05 annual accts filed on: 15th, March 2006	accounts	Free Download (8 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 11th, March 2006	annual return	Free Download (7 pages)
AC(NI)	30/04/04 annual accts filed on: 25th, April 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 23rd, February 2005	annual return	Free Download (5 pages)
AC(NI)	30/04/03 annual accts filed on: 25th, February 2004	accounts	Free Download (4 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 27th, January 2004	annual return	Free Download (6 pages)
AC(NI)	30/04/02 annual accts filed on: 10th, February 2003	accounts	Free Download (5 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 29th, January 2003	annual return	Free Download (4 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 20th, January 2002	annual return	Free Download (4 pages)
AC(NI)	30/04/01 annual accts filed on: 17th, January 2002	accounts	Free Download (6 pages)
AC(NI)	30/04/00 annual accts filed on: 24th, February 2001	accounts	Free Download (6 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 26th, January 2001	annual return	Free Download (5 pages)
AC(NI)	30/04/99 annual accts filed on: 26th, February 2000	accounts	Free Download (6 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 26th, January 2000	annual return
371S(NI)	31/12/98 annual return shuttle filed on: 1st, March 1999	annual return
AC(NI)	30/04/98 annual accts filed on: 10th, February 1999	accounts
AC(NI)	30/04/97 annual accts filed on: 31st, December 1997	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 29th, December 1997	annual return	Free Download (5 pages)
371S(NI)	31/12/96 annual return shuttle filed on: 16th, February 1997	annual return
AC(NI)	30/04/96 annual accts filed on: 16th, December 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 28th, January 1996	annual return
AC(NI)	30/04/95 annual accts filed on: 19th, January 1996	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 11th, February 1995	annual return
AC(NI)	30/04/94 annual accts filed on: 11th, January 1995	accounts
AC(NI)	30/04/93 annual accts filed on: 19th, February 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 7th, February 1994	annual return
371S(NI)	31/12/92 annual return shuttle filed on: 8th, February 1993	annual return
AC(NI)	30/04/92 annual accts filed on: 9th, October 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 7th, March 1992	annual return
AC(NI)	30/04/91 annual accts filed on: 15th, October 1991	accounts
AR(NI)	31/12/90 annual return filed on: 2nd, March 1991	annual return
AC(NI)	30/04/90 annual accts filed on: 10th, October 1990	accounts
AR(NI)	31/12/89 annual return filed on: 12th, February 1990	annual return
AC(NI)	30/04/89 annual accts filed on: 4th, January 1990	accounts
AR(NI)	31/12/88 annual return filed on: 17th, February 1989	annual return
AC(NI)	30/04/88 annual accts filed on: 25th, November 1988	accounts
AR(NI)	31/12/87 annual return filed on: 19th, March 1988	annual return
AC(NI)	30/04/87 annual accts filed on: 13th, October 1987	accounts
AC(NI)	30/04/86 annual accts filed on: 24th, March 1987	accounts
AR(NI)	31/12/86 annual return filed on: 14th, March 1987	annual return
AR(NI)	31/12/85 annual return filed on: 10th, May 1986	annual return
AC(NI)	30/04/85 annual accts filed on: 7th, November 1985	accounts
AR(NI)	31/12/84 annual return filed on: 28th, March 1985	annual return
AC(NI)	30/04/84 annual accts filed on: 21st, September 1984	accounts
AR(NI)	31/12/83 annual return filed on: 7th, February 1984	annual return
AR(NI)	31/12/82 annual return filed on: 27th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 22nd, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 28th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 4th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 25th, January 1980	annual return
AR(NI)	31/12/78 annual return filed on: 12th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 30th, March 1978	annual return