Founded in 2016, Dromore Motor Repairs, classified under reg no. NI642865 is an active company. Currently registered at 47 Killysorrell Road BT25 1LB, Dromore the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Kenneth H., appointed on 23 December 2016. In addition, a secretary was appointed - Kenneth H., appointed on 23 December 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Killysorrell Road |
| Town | Dromore |
| Post code | BT25 1LB |
| Country of origin | United Kingdom |
| Registration Number | NI642865 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 23 December 2016
Position: Director
Appointed: 23 December 2016
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Kenneth H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth H.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 293 | 5 167 | ||||
| Current Assets | 21 928 | 26 505 | 21 167 | 31 639 | 25 597 | 26 526 |
| Debtors | 1 212 | |||||
| Net Assets Liabilities | 1 911 | 19 345 | 19 483 | 462 | 6 | -1 133 |
| Property Plant Equipment | 14 952 | 15 256 | ||||
| Total Inventories | 20 000 | 16 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 125 | 6 822 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 17 434 | 804 | ||||
| Corporation Tax Payable | 4 031 | 4 031 | ||||
| Creditors | 27 841 | 22 112 | 15 740 | 42 939 | 35 406 | 35 817 |
| Fixed Assets | 8 424 | 14 952 | 15 256 | 12 962 | 11 015 | 9 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 697 | |||||
| Net Current Assets Liabilities | 5 913 | 4 393 | 4 893 | -11 300 | -9 809 | -9 291 |
| Other Creditors | 13 023 | 9 093 | ||||
| Other Taxation Social Security Payable | 3 456 | 2 357 | ||||
| Profit Loss | 17 434 | 804 | ||||
| Property Plant Equipment Gross Cost | 19 078 | 22 078 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||
| Total Assets Less Current Liabilities | 2 511 | 19 345 | 20 149 | 1 662 | 1 206 | 67 |
| Trade Creditors Trade Payables | 1 602 | 793 | ||||
| Trade Debtors Trade Receivables | 1 212 | |||||
| Advances Credits Directors | 11 823 | |||||
| Advances Credits Made In Period Directors | 11 321 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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