Founded in 1973, Irvine Bros., Motors (bangor,n.i.), classified under reg no. NI009762 is an active company. Currently registered at Hill Vellacott Chamber Of Commerce House BT2 7BA, Belfast the company has been in the business for fifty one years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Keith M. and Edmund I.. In addition one secretary - Keith M. - is with the company. As of 29 May 2024, there were 3 ex directors - Stephen R., Thomas I. and others listed below. There were no ex secretaries.
This company operates within the BT19 7PG postal code. The company is dealing with transport and has been registered as such. Its registration number is ON2005256 . It is located at 41 Balloo Road, Rathgill, Bangor with a total of 3 cars.
| Office Address | Hill Vellacott Chamber Of Commerce House |
| Office Address2 | 22 Great Victoria Street |
| Town | Belfast |
| Post code | BT2 7BA |
| Country of origin | United Kingdom |
| Registration Number | NI009762 |
| Date of Incorporation | Fri, 5th Oct 1973 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 51 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 18 March 2009
Position: Director
Appointed: 14 June 2005
Position: Director
Appointed: 05 October 1973
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Edmund I. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Tidswell Limited that put Tortola, Virgin Islands, British as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Edmund I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Tidswell Limited
Tmf Group PO BOX 438, Road Town, Tortola, Virgin Islands, British
| Legal authority | Bvi Business Companies Act 2004 |
| Legal form | Limited Company |
| Country registered | British Virgin Islands |
| Place registered | British Virgin Islands |
| Registration number | 165825 |
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 619 | 48 633 | 62 591 | 41 831 | 187 369 | 162 957 |
| Current Assets | 289 181 | 156 922 | 163 370 | 87 357 | 239 403 | 233 231 |
| Debtors | 243 962 | 101 790 | 93 529 | 39 126 | 45 834 | 64 674 |
| Net Assets Liabilities | -683 665 | -802 545 | -194 613 | -294 145 | -45 316 | 112 952 |
| Other Debtors | 83 842 | 19 500 | 50 927 | 5 611 | 26 444 | |
| Property Plant Equipment | 357 489 | 374 128 | 337 189 | 279 309 | 241 878 | 216 083 |
| Total Inventories | 5 600 | 6 499 | 7 250 | 6 400 | 6 200 | 5 600 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 597 | 965 050 | 1 041 316 | 1 077 932 | 1 113 012 | 1 044 775 |
| Amounts Owed By Group Undertakings Participating Interests | 122 259 | 37 259 | 37 259 | 37 259 | 37 259 | 37 259 |
| Amounts Owed To Group Undertakings Participating Interests | 77 131 | 3 000 | 3 000 | 3 000 | 73 387 | 71 417 |
| Average Number Employees During Period | 29 | 30 | 23 | 20 | 20 | 13 |
| Bank Borrowings Overdrafts | 20 206 | 39 432 | 58 252 | 95 786 | 57 306 | 43 368 |
| Creditors | 727 303 | 734 205 | 695 172 | 660 811 | 526 597 | 336 362 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 416 | 6 075 | 105 043 | |||
| Disposals Property Plant Equipment | 10 000 | 25 416 | 6 075 | 105 043 | ||
| Fixed Assets | 357 489 | 374 128 | 337 189 | 279 309 | 241 878 | 216 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 453 | 76 266 | 62 032 | 41 155 | 36 806 | |
| Net Current Assets Liabilities | -438 122 | -577 283 | -531 802 | -573 454 | -287 194 | -103 131 |
| Other Creditors | 189 851 | 288 996 | 177 467 | 294 139 | 196 164 | 41 422 |
| Other Taxation Social Security Payable | 49 911 | 36 678 | 56 482 | 31 521 | 12 564 | 23 054 |
| Property Plant Equipment Gross Cost | 1 258 086 | 1 339 178 | 1 378 505 | 1 357 241 | 1 354 890 | 1 260 858 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 724 | 11 011 | ||||
| Total Assets Less Current Liabilities | -80 633 | -202 545 | -194 613 | -294 145 | -45 316 | 112 952 |
| Trade Creditors Trade Payables | 390 204 | 366 099 | 399 971 | 236 365 | 187 176 | 157 101 |
| Trade Debtors Trade Receivables | 37 861 | 45 031 | 5 343 | 1 867 | 2 964 | 971 |
| Advances Credits Directors | 100 437 | 97 961 | 93 160 | 205 095 | 168 599 | 27 453 |
| Advances Credits Made In Period Directors | 4 801 | 111 935 | 36 496 | |||
| Advances Credits Repaid In Period Directors | 2 476 | |||||
| 41 Balloo Road | |
|---|---|
| Address | Rathgill |
| City | Bangor |
| Post code | BT19 7PG |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 5th, July 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy