Founded in 2013, Donal O'connor Motors, classified under reg no. NI620053 is an active company. Currently registered at Unit 7 Moira Village Centre BT67 0LE, Moira the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Donal O., appointed on 27 August 2013. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Laura O.. There were no ex secretaries.
Office Address | Unit 7 Moira Village Centre |
Office Address2 | Moira Village Centre |
Town | Moira |
Post code | BT67 0LE |
Country of origin | United Kingdom |
Registration Number | NI620053 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Sale of other motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (15 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Donal O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Donal O.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 7 773 | 34 962 | 71 067 | 110 347 | |||||
Balance Sheet | |||||||||
Current Assets | 42 670 | 76 307 | 119 932 | 189 132 | 121 805 | 516 490 | 669 322 | ||
Net Assets Liabilities | 115 837 | 141 015 | 167 923 | 235 647 | 325 298 | 370 543 | |||
Cash Bank In Hand | 2 720 | 2 200 | |||||||
Debtors | 39 950 | 74 107 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 773 | 34 962 | 71 067 | 110 347 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 673 | 34 862 | 70 967 | ||||||
Shareholder Funds | 7 773 | 34 962 | 71 067 | 110 347 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 737 | 935 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 24 800 | 125 066 | 136 368 | 72 578 | 242 287 | 198 507 | |||
Fixed Assets | 266 081 | 304 291 | 228 218 | 669 322 | 648 688 | ||||
Net Current Assets Liabilities | 7 773 | 34 962 | 71 067 | 110 347 | 101 955 | 136 368 | 335 647 | 242 287 | 198 507 |
Total Assets Less Current Liabilities | 7 773 | 34 962 | 71 067 | 110 347 | 101 955 | 167 923 | 335 647 | 427 035 | 450 181 |
Creditors Due Within One Year | 34 897 | 41 345 | 48 865 | 78 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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