Founded in 2015, Dungannon Auto Body Centre, classified under reg no. NI631564 is an active company. Currently registered at Unit 2 Cottagequinn Yard BT71 7PG, Dungannon the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Mark M., Elaine M.. Of them, Elaine M. has been with the company the longest, being appointed on 28 May 2015 and Mark M. has been with the company for the least time - from 1 June 2021. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Cottagequinn Yard |
| Office Address2 | Old Eglish Road |
| Town | Dungannon |
| Post code | BT71 7PG |
| Country of origin | United Kingdom |
| Registration Number | NI631564 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 28 May 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Mark M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elaine M. This PSC owns 75,01-100% shares.
Mark M.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% shares |
Elaine M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -10 397 | -7 530 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 045 | 21 444 | 33 072 | 34 484 | 33 189 | 67 851 | 59 432 | 74 474 |
| Net Assets Liabilities | 7 530 | 8 769 | 5 915 | 6 586 | 9 161 | 25 219 | 13 332 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 397 | -7 530 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -10 397 | -7 530 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 650 | 650 | 650 | 650 | |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | |||
| Creditors | 31 094 | 46 246 | 45 167 | 31 017 | 57 616 | 76 810 | 91 473 | |
| Fixed Assets | 2 027 | 2 770 | 5 055 | 5 418 | 5 064 | 11 845 | 11 186 | 13 457 |
| Net Current Assets Liabilities | -11 774 | -9 650 | 13 174 | 10 683 | 2 172 | 13 311 | 14 088 | 12 139 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 075 | 3 290 | 4 860 | |||||
| Total Assets Less Current Liabilities | -9 747 | -6 880 | 8 119 | 5 265 | 7 236 | 25 156 | 2 902 | 1 318 |
| Accruals Deferred Income | 650 | 650 | ||||||
| Creditors Due Within One Year | 23 819 | 31 094 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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