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.
Office Address | 112 Carnlough Road |
Office Address2 | Broughshane |
Town | Ballymena |
Post code | BT43 7HQ |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 22 May 2018
Position: Director
Appointed: 22 May 2018
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 62 360 | 80 438 | 129 394 | 84 084 | 257 958 | 330 312 |
Current Assets | 166 638 | 155 100 | 209 106 | 267 315 | 440 060 | 449 014 |
Debtors | 88 398 | 56 490 | 61 205 | 162 648 | 158 500 | 91 048 |
Net Assets Liabilities | 69 007 | 49 311 | 21 663 | 40 866 | 122 922 | 121 936 |
Other Debtors | 5 386 | 3 276 | 2 511 | 2 539 | 3 105 | 3 178 |
Property Plant Equipment | 50 786 | 53 897 | 77 119 | 100 918 | 93 500 | 112 538 |
Total Inventories | 15 880 | 18 172 | 18 507 | 20 583 | 23 602 | 27 654 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 840 | 167 396 | 181 063 | 198 955 | 215 536 | 232 683 |
Additional Provisions Increase From New Provisions Recognised | 9 183 | 1 030 | ||||
Average Number Employees During Period | 10 | 10 | 10 | 13 | 10 | 10 |
Bank Borrowings Overdrafts | 1 936 | 938 | 9 579 | 10 960 | 11 414 | 20 261 |
Corporation Tax Payable | 18 882 | 10 116 | 6 607 | 22 393 | 42 339 | 16 822 |
Creditors | 139 234 | 151 165 | 210 327 | 281 407 | 375 697 | 409 769 |
Deferred Tax Liabilities | 9 183 | 8 521 | 12 568 | 13 598 | 12 531 | 16 782 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 799 | |||||
Disposals Property Plant Equipment | 9 080 | |||||
Fixed Assets | 50 786 | 53 897 | 77 119 | 100 918 | 93 500 | 112 538 |
Increase Decrease In Existing Provisions | -662 | 4 047 | -1 067 | 4 251 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 001 | 9 556 | 13 667 | 17 892 | 16 581 | 19 946 |
Net Current Assets Liabilities | 27 404 | 3 935 | -1 221 | -14 092 | 64 363 | 39 245 |
Net Deferred Tax Liability Asset | 9 183 | 8 521 | 12 568 | 13 598 | 12 531 | 16 782 |
Other Creditors | 43 779 | 83 541 | 131 188 | 135 128 | 205 596 | 259 071 |
Other Taxation Social Security Payable | 21 058 | 16 049 | 12 119 | 26 037 | 28 395 | 16 613 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 208 626 | 221 293 | 258 182 | 299 873 | 309 036 | 345 221 |
Provisions | 9 183 | 8 521 | 12 568 | 13 598 | 12 531 | 16 782 |
Provisions For Liabilities Balance Sheet Subtotal | 9 183 | 8 521 | 12 568 | 13 598 | 12 531 | 16 782 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 889 | 41 691 | 9 163 | 45 265 | ||
Total Assets Less Current Liabilities | 78 190 | 57 832 | 75 898 | 86 826 | 157 863 | 151 783 |
Trade Creditors Trade Payables | 53 579 | 40 521 | 50 834 | 86 889 | 87 953 | 97 002 |
Trade Debtors Trade Receivables | 83 012 | 53 214 | 58 694 | 160 109 | 155 395 | 87 870 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2024 filed on: 29th, October 2024 |
accounts | Free Download (16 pages) |
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