Motor & Commercial Parts Limited in DUNGANNON

Motor & Commercial Parts Limited DUNGANNON

Founded in 1994, Motor & Commercial Parts, classified under reg no. NI028364 is an active company. Currently registered at 65 Granville Road BT70 1NJ, Dungannon the company has been in the business for 30 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Carol F. and Wesley F.. In addition one secretary - Wesley F. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Motor & Commercial Parts Limited Address / Contact

Office Address	65 Granville Road
Town	Dungannon
Post code	BT70 1NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI028364
Date of Incorporation	Fri, 8th Apr 1994
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	30th April
Company age	30 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated	Tue, 18th Apr 2023

Company staff

Wesley F.

Position: Secretary

Appointed: 08 April 1994

Carol F.

Position: Director

Appointed: 08 April 1994

Wesley F.

Position: Director

Appointed: 08 April 1994

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Wesley F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carole F. This PSC owns 25-50% shares and has 25-50% voting rights.

Wesley F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Carole F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30

Balance Sheet
Cash Bank On Hand	364 816	401 209	325 755	332 798	406 650	431 958
Current Assets	645 011	692 237	667 997	648 880	734 843	775 046
Debtors	126 480	127 897	185 945	155 359	154 452	158 597
Net Assets Liabilities	487 528	529 164	548 160	529 305	578 301	555 051
Other Debtors	220	220	55 220	51 794	39 126	39 246
Property Plant Equipment	44 570	51 651	48 015	41 071	37 859	51 419
Total Inventories	153 715	163 131	156 297	160 723	173 741	184 491

Other
Accumulated Depreciation Impairment Property Plant Equipment	157 255	166 049	169 680	176 624	183 338	151 507
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-168	-839		3 055
Average Number Employees During Period	9	10	10	10	9	10
Bank Borrowings Overdrafts	6 782	17 881	6 774	10 873	79	57 993
Creditors	200 277	7 495	3 259	158 130	192 016	265 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 789			43 902
Disposals Property Plant Equipment			5 000			44 151
Increase From Depreciation Charge For Year Property Plant Equipment		8 794	8 420	6 944	6 714	12 071
Net Current Assets Liabilities	444 734	488 531	506 759	490 750	542 827	509 072
Other Creditors	47 703	7 495	3 259	27 255	5 833	12 624
Other Taxation Social Security Payable	47 356	39 756	37 920	27 708	52 510	47 283
Property Plant Equipment Gross Cost	201 825	217 700	217 695	217 695	221 197	202 926
Provisions		3 523	3 355	2 516	2 385	5 440
Provisions For Liabilities Balance Sheet Subtotal	1 776	3 523	3 355	2 516	2 385	5 440
Total Additions Including From Business Combinations Property Plant Equipment		15 875	4 995		3 502	25 880
Total Assets Less Current Liabilities	489 304	540 182	554 774	531 821	580 686	560 491
Trade Creditors Trade Payables	98 436	116 774	104 869	92 294	133 594	148 074
Trade Debtors Trade Receivables	126 260	127 677	130 725	103 565	115 326	119 351
Additional Provisions Increase From New Provisions Recognised					-131

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 19th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 24th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 18th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 7th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 16th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 28th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 16th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 18th April 2016 filed on: 30th, May 2016	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on Monday 30th May 2016	capital
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 15th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 18th April 2015 filed on: 2nd, June 2015	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on Tuesday 2nd June 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 17th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 18th April 2014 filed on: 1st, May 2014	annual return	Free Download (5 pages)
SH01	500.00 GBP is the capital in company's statement on Thursday 1st May 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 26th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 18th April 2013 filed on: 8th, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 24th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 18th April 2012 filed on: 30th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 17th, August 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 8th April 2011 filed on: 21st, April 2011	annual return	Free Download (20 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 21st, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 8th April 2010 filed on: 11th, May 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 30th, January 2010	accounts	Free Download (5 pages)
371S(NI)	08/04/09 annual return shuttle filed on: 19th, May 2009	annual return	Free Download (6 pages)
AC(NI)	30/04/08 annual accts filed on: 17th, October 2008	accounts	Free Download (5 pages)
371S(NI)	08/04/08 annual return shuttle filed on: 20th, May 2008	annual return	Free Download (6 pages)
AC(NI)	30/04/07 annual accts filed on: 19th, November 2007	accounts	Free Download (5 pages)
371S(NI)	08/04/07 annual return shuttle filed on: 1st, May 2007	annual return	Free Download (6 pages)
AC(NI)	30/04/06 annual accts filed on: 28th, September 2006	accounts	Free Download (5 pages)
371S(NI)	08/04/06 annual return shuttle filed on: 25th, April 2006	annual return	Free Download (6 pages)
AC(NI)	30/04/05 annual accts filed on: 10th, November 2005	accounts	Free Download (5 pages)
AC(NI)	30/04/04 annual accts filed on: 28th, January 2005	accounts	Free Download (5 pages)
371S(NI)	08/04/04 annual return shuttle filed on: 11th, May 2004	annual return	Free Download (4 pages)
AC(NI)	30/04/03 annual accts filed on: 3rd, November 2003	accounts	Free Download (7 pages)
371S(NI)	08/04/03 annual return shuttle filed on: 11th, April 2003	annual return	Free Download (4 pages)
AC(NI)	30/04/02 annual accts filed on: 24th, September 2002	accounts	Free Download (8 pages)
371S(NI)	08/04/02 annual return shuttle filed on: 14th, April 2002	annual return	Free Download (4 pages)
AC(NI)	30/04/01 annual accts filed on: 5th, October 2001	accounts	Free Download (6 pages)
371S(NI)	08/04/01 annual return shuttle filed on: 12th, April 2001	annual return
AC(NI)	30/04/00 annual accts filed on: 18th, September 2000	accounts	Free Download (6 pages)
371S(NI)	08/04/00 annual return shuttle filed on: 18th, July 2000	annual return	Free Download (4 pages)
AC(NI)	30/04/99 annual accts filed on: 29th, September 1999	accounts
371S(NI)	08/04/99 annual return shuttle filed on: 26th, April 1999	annual return
AC(NI)	30/04/98 annual accts filed on: 22nd, January 1999	accounts
371S(NI)	08/04/98 annual return shuttle filed on: 6th, April 1998	annual return	Free Download (5 pages)
AC(NI)	30/04/97 annual accts filed on: 10th, February 1998	accounts
371S(NI)	08/04/97 annual return shuttle filed on: 22nd, May 1997	annual return
AC(NI)	30/04/96 annual accts filed on: 6th, November 1996	accounts
371S(NI)	08/04/96 annual return shuttle filed on: 30th, July 1996	annual return
AC(NI)	30/04/95 annual accts filed on: 14th, December 1995	accounts
371S(NI)	08/04/95 annual return shuttle filed on: 10th, May 1995	annual return
232(NI)	Notice of ARD filed on: 28th, April 1994	accounts

Motor & Commercial Parts Limited DUNGANNON

Motor & Commercial Parts Limited Address / Contact

Company Information / Profile

Company staff

Wesley F.

Carol F.

Wesley F.

People with significant control

Annual reports financial information

Company filings

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