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Car Commercial Limited BALLYCLARE

Car Commercial started in year 2013 as Private Limited Company with registration number NI618501. The Car Commercial company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ballyclare at Unit 12, Dennison Industrial Estate. Postal code: BT39 9EB.

The firm has one director. David J., appointed on 21 May 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Car Commercial Limited Address / Contact

Office Address Unit 12, Dennison Industrial Estate
Office Address2 Avondale Drive
Town Ballyclare
Post code BT39 9EB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI618501
Date of Incorporation Tue, 21st May 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

David J.

Position: Director

Appointed: 21 May 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is David J. This PSC and has 75,01-100% shares. Another entity in the PSC register is Gary C. This PSC owns 25-50% shares and has 25-50% voting rights.

David J.

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

Gary C.

Notified on 21 May 2016
Ceased on 8 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth51 23559 329       
Balance Sheet
Cash Bank On Hand      3 9307 37012 263
Current Assets119 902110 317146 491163 166178 166142 280134 340162 375162 015
Debtors118 40998 599    125 777147 115141 862
Net Assets Liabilities  86 63189 27799 11084 83619 46418 39718 401
Property Plant Equipment      16 24012 6589 443
Total Inventories      6 8807 8907 890
Cash Bank In Hand 10 007       
Net Assets Liabilities Including Pension Asset Liability51 23559 329       
Stocks Inventory1 4931 711       
Tangible Fixed Assets17 28614 060       
Reserves/Capital
Called Up Share Capital6060       
Profit Loss Account Reserve51 17559 269       
Shareholder Funds51 23559 329       
Other
Accumulated Depreciation Impairment Property Plant Equipment      63 29267 47670 691
Average Number Employees During Period    7771313
Creditors  72 99585 14095 67673 55875 599118 480125 516
Fixed Assets17 28614 06035 80231 35427 99520 69016 24012 6589 443
Increase From Depreciation Charge For Year Property Plant Equipment       4 1843 215
Net Current Assets Liabilities37 44845 72575 87479 64584 27270 61760 98943 89536 499
Property Plant Equipment Gross Cost      79 53280 13480 134
Provisions For Liabilities Balance Sheet Subtotal  5 2294 0843 7832 6712 1031 489874
Total Additions Including From Business Combinations Property Plant Equipment       602 
Total Assets Less Current Liabilities54 73459 785111 676110 999112 26791 30777 22956 55345 942
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 7923 8004 560  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 3781 6191 7911 8952 248  
Creditors Due After One Year2 915        
Creditors Due Within One Year82 45464 592       
Number Shares Allotted 60       
Par Value Share 1       
Provisions For Liabilities Charges584456       
Share Capital Allotted Called Up Paid6060       
Tangible Fixed Assets Additions 2 500       
Tangible Fixed Assets Cost Or Valuation27 43129 931       
Tangible Fixed Assets Depreciation10 14515 871       
Tangible Fixed Assets Depreciation Charged In Period 5 726       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 2023/07/08
filed on: 17th, July 2023 		Free Download (3 pages)

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