James Mckeown Accident Repair Limited BALLYMENA


James Mckeown Accident Repair Limited is a private limited company located at 112 Carnlough Road, Broughshane, Ballymena BT43 7HQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 2 directors.
Director James M., appointed on 22 May 2018. Director Josephine M., appointed on 22 May 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-05-21 and the due date for the subsequent filing is 2024-06-04. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

James Mckeown Accident Repair Limited Address / Contact

Office Address 112 Carnlough Road
Office Address2 Broughshane
Town Ballymena
Post code BT43 7HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI653190
Date of Incorporation Tue, 22nd May 2018
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (293 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

James M.

Position: Director

Appointed: 22 May 2018

Josephine M.

Position: Director

Appointed: 22 May 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Josephine M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares.

Josephine M.

Notified on 22 May 2018
Nature of control: 25-50% shares

James M.

Notified on 22 May 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand62 36080 438129 39484 084257 958330 312
Current Assets166 638155 100209 106267 315440 060449 014
Debtors88 39856 49061 205162 648158 50091 048
Net Assets Liabilities69 00749 31121 66340 866122 922121 936
Other Debtors5 3863 2762 5112 5393 1053 178
Property Plant Equipment50 78653 89777 119100 91893 500112 538
Total Inventories15 88018 17218 50720 58323 60227 654
Other
Accumulated Depreciation Impairment Property Plant Equipment157 840167 396181 063198 955215 536232 683
Additional Provisions Increase From New Provisions Recognised9 183  1 030  
Average Number Employees During Period101010131010
Bank Borrowings Overdrafts1 9369389 57910 96011 41420 261
Corporation Tax Payable18 88210 1166 60722 39342 33916 822
Creditors139 234151 165210 327281 407375 697409 769
Deferred Tax Liabilities9 1838 52112 56813 59812 53116 782
Depreciation Rate Used For Property Plant Equipment151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 799
Disposals Property Plant Equipment     9 080
Fixed Assets50 78653 89777 119100 91893 500112 538
Increase Decrease In Existing Provisions -6624 047 -1 0674 251
Increase From Depreciation Charge For Year Property Plant Equipment9 0019 55613 66717 89216 58119 946
Net Current Assets Liabilities27 4043 935-1 221-14 09264 36339 245
Net Deferred Tax Liability Asset9 1838 52112 56813 59812 53116 782
Other Creditors43 77983 541131 188135 128205 596259 071
Other Taxation Social Security Payable21 05816 04912 11926 03728 39516 613
Par Value Share111111
Property Plant Equipment Gross Cost208 626221 293258 182299 873309 036345 221
Provisions9 1838 52112 56813 59812 53116 782
Provisions For Liabilities Balance Sheet Subtotal9 1838 52112 56813 59812 53116 782
Total Additions Including From Business Combinations Property Plant Equipment  36 88941 6919 16345 265
Total Assets Less Current Liabilities78 19057 83275 89886 826157 863151 783
Trade Creditors Trade Payables53 57940 52150 83486 88987 95397 002
Trade Debtors Trade Receivables83 01253 21458 694160 109155 39587 870

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to July 31, 2024
filed on: 29th, October 2024
Free Download (16 pages)

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