Markey Tyres started in year 2009 as Private Limited Company with registration number NI073855. The Markey Tyres company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Belfast at C/o Muldoon & Co. Postal code: BT7 1NZ.
The company has one director. Gerard M., appointed on 21 September 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
Office Address | C/o Muldoon & Co |
Office Address2 | 16 Mount Charles |
Town | Belfast |
Post code | BT7 1NZ |
Country of origin | United Kingdom |
Registration Number | NI073855 |
Date of Incorporation | Mon, 21st Sep 2009 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Gerard M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gerard M.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 2 698 | 1 314 | 2 870 | 266 | 26 822 | |
Balance Sheet | ||||||
Current Assets | 235 043 | 230 260 | 241 549 | 258 817 | 303 498 | 320 032 |
Net Assets Liabilities | 26 820 | 31 949 | ||||
Cash Bank In Hand | 11 455 | 29 701 | ||||
Debtors | 153 655 | 140 183 | 138 203 | 139 696 | ||
Intangible Fixed Assets | 18 000 | 15 000 | 12 000 | 9 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 698 | 1 314 | 2 871 | 266 | 26 822 | |
Stocks Inventory | 81 388 | 90 077 | 91 891 | 90 753 | ||
Tangible Fixed Assets | 23 937 | 35 576 | 37 553 | 31 796 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 2 696 | 1 312 | 2 868 | 264 | ||
Shareholder Funds | 2 698 | 1 314 | 2 870 | 266 | 26 822 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 921 | 4 708 | ||||
Creditors | 303 288 | 308 015 | ||||
Fixed Assets | 41 937 | 50 576 | 49 553 | 40 796 | 34 077 | 56 262 |
Net Current Assets Liabilities | -38 564 | -42 851 | -36 131 | -34 219 | -2 289 | 14 225 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 333 | 1 421 | 2 208 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 966 | 8 268 | ||||
Total Assets Less Current Liabilities | 3 373 | 7 725 | 13 421 | 6 577 | 31 788 | 70 487 |
Creditors Due After One Year | 3 618 | 288 | ||||
Creditors Due Within One Year | 273 607 | 273 111 | 277 681 | 294 369 | 307 208 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 15 000 | 18 000 | 21 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||
Number Shares Allotted | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 675 | 6 411 | 6 933 | 6 023 | 4 966 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
Tangible Fixed Assets Additions | 23 497 | 13 070 | 5 069 | |||
Tangible Fixed Assets Cost Or Valuation | 51 959 | 75 456 | 88 526 | 93 595 | ||
Tangible Fixed Assets Depreciation | 28 022 | 39 880 | 50 973 | 61 799 | ||
Tangible Fixed Assets Depreciation Charged In Period | 11 858 | 11 093 | 10 826 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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