W.j. Blair Accident Repairs started in year 2014 as Private Limited Company with registration number NI625625. The W.j. Blair Accident Repairs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ballyclare at 1c The Square. Postal code: BT39 9BB.
The firm has 2 directors, namely Andrew B., William B.. Of them, Andrew B., William B. have been with the company the longest, being appointed on 9 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c The Square |
Town | Ballyclare |
Post code | BT39 9BB |
Country of origin | United Kingdom |
Registration Number | NI625625 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is William B. This PSC and has 50,01-75% shares. The second entity in the PSC register is Andrew B. This PSC owns 25-50% shares.
William B.
Notified on | 9 July 2016 |
Nature of control: |
50,01-75% shares |
Andrew B.
Notified on | 9 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 64 349 | 115 262 | 144 171 | |||||
Balance Sheet | ||||||||
Current Assets | 60 532 | 56 255 | 106 160 | 142 285 | 148 364 | 168 668 | 208 816 | 273 896 |
Net Assets Liabilities | 144 171 | 144 592 | 150 383 | 172 318 | 173 408 | 193 811 | ||
Cash Bank In Hand | 27 919 | |||||||
Debtors | 30 873 | |||||||
Intangible Fixed Assets | 119 144 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 64 349 | 115 262 | 144 171 | |||||
Stocks Inventory | 1 740 | |||||||
Tangible Fixed Assets | 21 534 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 64 249 | |||||||
Shareholder Funds | 64 349 | 115 262 | 144 171 | |||||
Other | ||||||||
Average Number Employees During Period | 11 | 11 | 11 | 12 | ||||
Creditors | 75 498 | 93 795 | 85 324 | 77 641 | 112 913 | 142 876 | ||
Fixed Assets | 140 678 | 130 720 | 113 509 | 96 102 | 87 343 | 81 291 | 77 505 | 62 791 |
Net Current Assets Liabilities | -76 329 | -15 458 | 30 662 | 48 490 | 63 040 | 91 027 | 95 903 | 131 020 |
Total Assets Less Current Liabilities | 64 349 | 115 262 | 144 171 | 144 592 | 150 383 | 172 318 | 173 408 | 193 811 |
Creditors Due Within One Year | 136 861 | 71 713 | 75 498 | |||||
Intangible Fixed Assets Additions | 132 382 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 238 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 238 | |||||||
Intangible Fixed Assets Cost Or Valuation | 132 382 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 26 918 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 918 | |||||||
Tangible Fixed Assets Depreciation | 5 384 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 384 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 9th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (4 pages) |
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