Founded in 2016, Braeside Car Sales, classified under reg no. NI642045 is an active company. Currently registered at 5 Drumhack Road BT92 3DQ, Enniskillen the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Adrian C., appointed on 10 December 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Catherine K. and who left the the firm on 10 December 2019. In addition, there is one former secretary - Catherine K. who worked with the the firm until 10 December 2019.
Office Address | 5 Drumhack Road |
Office Address2 | Drumbrughas, Mackan |
Town | Enniskillen |
Post code | BT92 3DQ |
Country of origin | United Kingdom |
Registration Number | NI642045 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Adrian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Catherine K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adrian C.
Notified on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Catherine K.
Notified on | 9 November 2016 |
Ceased on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 225 | |||||
Current Assets | 83 143 | 108 869 | 130 397 | 144 722 | 208 185 | 1 087 409 |
Debtors | 4 993 | |||||
Net Assets Liabilities | 58 061 | 84 956 | 70 725 | 71 803 | 139 402 | 237 783 |
Property Plant Equipment | 36 515 | |||||
Total Inventories | 71 925 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 879 | |||||
Creditors | 38 923 | 35 663 | 71 964 | 52 737 | 68 955 | 881 935 |
Fixed Assets | 36 515 | 30 532 | 25 746 | 37 662 | 38 737 | 32 309 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 879 | |||||
Net Current Assets Liabilities | 44 220 | 75 731 | 58 433 | 91 985 | 139 230 | 205 474 |
Property Plant Equipment Gross Cost | 39 394 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 394 | |||||
Total Assets Less Current Liabilities | 80 735 | 106 263 | 86 704 | 129 647 | 177 967 | 237 783 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 525 | 2 525 | 2 525 | 2 750 | |
Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
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