Ab Motors (ni) Limited in Cross LONDONDERRY

Ab Motors (ni) Limited LONDONDERRY

Founded in 2012, Ab Motors (ni), classified under reg no. NI614983 is an active company. Currently registered at 200 Tamnaherin Road BT47 3NP, Londonderry the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Arnold B., appointed on 16 October 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Ab Motors (ni) Limited Address / Contact

Office Address	200 Tamnaherin Road
Office Address2	Cross
Town	Londonderry
Post code	BT47 3NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI614983
Date of Incorporation	Tue, 16th Oct 2012
Industry	Sale of used cars and light motor vehicles
End of financial Year	30th November
Company age	12 years old
Account next due date	Sat, 31st Aug 2024 (114 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Arnold B.

Position: Director

Appointed: 16 October 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Arnold B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Arnold B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	418	16 569	4 497	16 092	10 112	78 958	2 292
Current Assets	142 033	151 201	135 426	111 654	167 614	187 177	126 508
Debtors	52 887	83 195	103 026	61 854	119 944	48 194	44 412
Net Assets Liabilities	90 911	93 956	94 151	103 022	110 063	127 408	72 610
Other Debtors	40 237	29 345	25 276	25 638	46 044	22 492	9 373
Property Plant Equipment	4 813	4 422	3 538	3 197	2 558	2 046	1 637
Total Inventories	88 728	51 437	27 903	33 708	37 558	60 025

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 145	3 251	4 134	4 924	5 563	6 075	6 484
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	13 144	15 252		1 592	50 000	46 667	37 097
Comprehensive Income Expense	-14 836	3 045
Corporation Tax Payable	2 546	698	610	1 342	1 020	6 454
Corporation Tax Recoverable							6 511
Creditors	41 948	54 332	44 141	11 222	9 623	46 667	37 097
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	4 813	4 422	3 538	3 197	2 558
Increase From Depreciation Charge For Year Property Plant Equipment		1 106	884	790	639	512	409
Net Current Assets Liabilities	100 085	96 869	91 285	100 432	157 991	172 418	108 381
Other Creditors	8 185	8 514	11 342	7 819	6 089	5 400	14 354
Other Taxation Social Security Payable	360	242	162	172	421	-92	-70
Profit Loss	-14 836	3 045
Property Plant Equipment Gross Cost	6 958	7 673	7 672	8 121	8 121	8 121
Provisions For Liabilities Balance Sheet Subtotal	800	840	672	607	486	389	311
Total Assets Less Current Liabilities	104 898	101 291	94 823	103 629	160 549	174 464	110 018
Trade Creditors Trade Payables	17 713	29 626	32 027	297	2 093	2 013	2 970
Trade Debtors Trade Receivables	12 650	53 850	77 750	36 216	73 900	25 702	28 528
Advances Credits Directors	23 836	16 041	13 594	17 557	12 474
Advances Credits Made In Period Directors	54 654	34 274	41 526	5 963
Advances Credits Repaid In Period Directors	44 667	26 479	39 079	2 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 16th October 2023 filed on: 27th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 16th October 2023 filed on: 27th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 29th, August 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sunday 16th October 2022 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 12th, August 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Saturday 16th October 2021 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 24th, August 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Friday 16th October 2020 filed on: 4th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 27th, August 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Wednesday 16th October 2019 filed on: 18th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 16th, August 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Tuesday 16th October 2018 filed on: 19th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 13th, August 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates Monday 16th October 2017 filed on: 27th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 31st, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sunday 16th October 2016 filed on: 20th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 1st, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 16th October 2015 filed on: 16th, October 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 4th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 16th October 2014 filed on: 21st, October 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 18th, June 2014	accounts	Free Download (7 pages)
AA01	Accounting period extended to Saturday 30th November 2013. Originally it was Thursday 31st October 2013 filed on: 22nd, November 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 16th October 2013 filed on: 24th, October 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 24th October 2013	capital
NEWINC	Company registration filed on: 16th, October 2012	incorporation	Free Download (7 pages)

Ab Motors (ni) Limited LONDONDERRY

Ab Motors (ni) Limited Address / Contact

Company Information / Profile

Company staff

Arnold B.

People with significant control

Annual reports financial information

Company filings

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