Milligan Auto Sales Limited is a private limited company located at 19 Malone Drive, Downpatrick BT30 6UD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Peter M., appointed on 15 June 2018.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was filed on 2023-07-16 and the due date for the following filing is 2024-07-30. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 19 Malone Drive |
| Town | Downpatrick |
| Post code | BT30 6UD |
| Country of origin | United Kingdom |
| Registration Number | NI653750 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (90 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 15 June 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Peter M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
| Notified on | 15 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 25 959 | 47 254 | 7 110 | 18 410 |
| Current Assets | 100 | 39 119 | 82 591 | 129 763 | 132 012 |
| Debtors | 7 820 | 9 679 | 4 653 | 3 294 | |
| Net Assets Liabilities | 100 | 7 744 | 32 603 | 39 586 | 47 950 |
| Other Debtors | 1 475 | ||||
| Property Plant Equipment | 10 000 | 8 500 | 20 748 | 17 186 | |
| Total Inventories | 5 340 | 25 658 | 118 000 | 110 308 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 799 | 2 640 | 1 500 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 6 562 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 7 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 13 748 | 13 748 | ||
| Amounts Owed To Directors | 39 253 | 4 395 | 52 028 | 40 453 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |
| Bank Borrowings | 45 900 | 46 496 | 37 058 | ||
| Corporation Tax Payable | 2 894 | 6 753 | 6 056 | 11 688 | |
| Creditors | 48 875 | 45 900 | 46 496 | 37 058 | |
| Fixed Assets | 17 500 | 14 500 | 25 248 | 20 186 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 3 562 | ||
| Intangible Assets | 7 500 | 6 000 | 4 500 | 3 000 | |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | |
| Net Current Assets Liabilities | 100 | -9 756 | 64 003 | 60 834 | 64 822 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Inventories | 5 340 | 25 658 | 118 000 | 110 308 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 23 748 | 23 748 | |
| Taxation Social Security Payable | 3 110 | 2 353 | 2 381 | 4 025 | |
| Total Assets Less Current Liabilities | 7 744 | 78 503 | 86 082 | 85 008 | |
| Total Borrowings | 45 900 | 46 496 | 37 058 | ||
| Trade Creditors Trade Payables | 2 819 | 2 447 | 6 964 | 9 524 | |
| Trade Debtors Trade Receivables | 7 820 | 8 204 | 4 653 | 3 294 | |
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 16th July 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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