Belleek Motor Supplies Ltd is a private limited company registered at 29 Whiteisland Court, Belleek, Enniskillen BT93 3AF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-30, this 5-year-old company is run by 2 directors.
Director Aidan F., appointed on 01 July 2021. Director Brian F., appointed on 30 June 2020.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The last confirmation statement was sent on 2023-06-29 and the date for the subsequent filing is 2024-07-13. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 29 Whiteisland Court |
| Office Address2 | Belleek |
| Town | Enniskillen |
| Post code | BT93 3AF |
| Country of origin | United Kingdom |
| Registration Number | NI670663 |
| Date of Incorporation | Tue, 30th Jun 2020 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (461 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 30 June 2020
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Aidan F. This PSC and has 25-50% shares. Another one in the PSC register is Brian F. This PSC owns 25-50% shares and has 25-50% voting rights.
Aidan F.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% shares |
Brian F.
| Notified on | 30 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 560 | |||
| Current Assets | 83 625 | 105 392 | 109 408 | 122 873 |
| Debtors | 13 066 | |||
| Net Assets Liabilities | 7 307 | 7 945 | 10 065 | 20 289 |
| Property Plant Equipment | 6 800 | |||
| Total Inventories | 43 000 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 288 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 85 710 | 106 391 | 106 499 | 104 397 |
| Fixed Assets | 9 392 | 8 944 | 7 156 | 5 725 |
| Increase From Amortisation Charge For Year Intangible Assets | 288 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | |||
| Intangible Assets | 2 592 | |||
| Intangible Assets Gross Cost | 2 880 | |||
| Net Current Assets Liabilities | 2 085 | 999 | 6 800 | 18 476 |
| Other Creditors | 43 202 | |||
| Property Plant Equipment Gross Cost | 8 500 | |||
| Taxation Social Security Payable | 7 594 | |||
| Total Additions Including From Business Combinations Intangible Assets | 2 880 | |||
| Trade Creditors Trade Payables | 35 117 | |||
| Trade Debtors Trade Receivables | 13 066 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 891 | 3 912 | ||
| Total Assets Less Current Liabilities | 7 307 | 7 945 | 13 956 | 24 201 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th June 2024 filed on: 21st, March 2025 |
accounts | Free Download (3 pages) |
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