Founded in 2016, Sterrett's Auto Centre, classified under reg no. NI636489 is an active company. Currently registered at 38 Ravenhill Road BT6 8EA, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 22nd Apr 2016 Sterrett's Auto Centre Limited is no longer carrying the name Jca Fiftythree.
The firm has 4 directors, namely Aaron S., Charles S. and Gareth S. and others. Of them, Aaron S., Charles S., Gareth S., Katrina S. have been with the company the longest, being appointed on 17 February 2016. As of 1 June 2024, there was 1 ex director - Fiona M.. There were no ex secretaries.
Office Address | 38 Ravenhill Road |
Town | Belfast |
Post code | BT6 8EA |
Country of origin | United Kingdom |
Registration Number | NI636489 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Charles S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katrina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles S.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katrina S.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jca Fiftythree | April 22, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 20 | 31 539 | |
Current Assets | 28 307 | 51 993 | |
Debtors | 17 287 | 16 954 | |
Net Assets Liabilities | 25 784 | 5 757 | |
Property Plant Equipment | 66 309 | 125 927 | |
Total Inventories | 11 000 | 3 500 | |
Cash Bank In Hand | 100 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 417 | ||
Accumulated Amortisation Impairment Intangible Assets | 8 880 | 17 760 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 711 | 36 827 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 88 890 | ||
Amortisation Rate Used For Intangible Assets | 20 | ||
Average Number Employees During Period | 8 | 9 | |
Creditors | 104 352 | 198 803 | |
Depreciation Rate Used For Property Plant Equipment | 5 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | ||
Disposals Property Plant Equipment | 1 156 | ||
Fixed Assets | 101 829 | 152 567 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 880 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 685 | ||
Intangible Assets | 35 520 | 26 640 | |
Intangible Assets Gross Cost | 44 400 | ||
Net Current Assets Liabilities | -76 045 | -146 810 | |
Property Plant Equipment Gross Cost | 75 020 | 162 754 | |
Total Assets Less Current Liabilities | 37 201 | 5 757 | |
Advances Credits Directors | 3 540 | ||
Advances Credits Made In Period Directors | 598 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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