Founded in 1999, James Logan Cars, classified under reg no. NI035997 is an active company. Currently registered at 104/108 Frances Street BT23 7DY, Co Down the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Gareth L. and Margaret L.. In addition one secretary - Margaret L. - is with the company. As of 5 May 2024, there was 1 ex director - Samuel L.. There were no ex secretaries.
Office Address | 104/108 Frances Street |
Office Address2 | Newtownards |
Town | Co Down |
Post code | BT23 7DY |
Country of origin | United Kingdom |
Registration Number | NI035997 |
Date of Incorporation | Wed, 14th Apr 1999 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Margaret L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Samuel L. This PSC owns 25-50% shares.
Margaret L.
Notified on | 10 October 2022 |
Nature of control: |
25-50% shares |
Samuel L.
Notified on | 6 April 2016 |
Ceased on | 20 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 722 311 | 1 705 273 | 1 662 116 | ||||||
Balance Sheet | |||||||||
Current Assets | 684 103 | 659 820 | 625 060 | 584 659 | 249 177 | 166 407 | 148 487 | 133 626 | 281 830 |
Net Assets Liabilities | 1 662 116 | 1 629 126 | 320 932 | 179 550 | 169 238 | 155 154 | |||
Cash Bank In Hand | 114 934 | 78 547 | |||||||
Debtors | 1 471 | 5 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 722 311 | 1 705 273 | 1 662 116 | ||||||
Stocks Inventory | 179 194 | 175 623 | |||||||
Tangible Fixed Assets | 356 982 | 352 302 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 917 050 | 1 917 050 | |||||||
Profit Loss Account Reserve | -194 739 | -211 776 | |||||||
Shareholder Funds | 1 722 311 | 1 705 273 | 1 662 116 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 6 281 | 19 395 | 67 220 | 421 372 | 403 350 | 392 209 | 275 616 | ||
Depreciation Amortisation Impairment Expense | 4 461 | 10 414 | |||||||
Fixed Assets | 1 081 346 | 1 076 666 | 1 072 077 | 1 067 859 | 138 975 | 434 515 | 424 101 | 413 724 | 121 377 |
Net Current Assets Liabilities | 640 965 | 628 608 | 618 779 | 565 264 | 181 957 | -254 965 | -254 863 | -258 570 | |
Other Operating Expenses Format2 | 44 351 | 37 551 | |||||||
Other Operating Income Format2 | 20 000 | 46 555 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 15 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 435 | ||||||||
Total Assets Less Current Liabilities | 1 722 311 | 1 728 889 | 1 690 856 | 1 633 123 | 320 932 | 179 550 | 169 238 | 155 154 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 740 | 3 997 | |||||||
Accruals Deferred Income | 23 616 | 28 740 | |||||||
Creditors Due Within One Year | 43 138 | 31 212 | 6 281 | ||||||
Current Asset Investments | 388 504 | 400 158 | |||||||
Investments Fixed Assets | 724 364 | 724 364 | |||||||
Number Shares Allotted | 1 917 050 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 917 050 | 1 917 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 661 239 | 661 239 | |||||||
Tangible Fixed Assets Depreciation | 304 257 | 308 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 680 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 31st, March 2023 |
accounts | Free Download (4 pages) |
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