Motor & Sport (ballynahinch) Limited in 65 Saintfield Road BALLYNAHINCH

Motor & Sport (ballynahinch) Limited BALLYNAHINCH

Founded in 1975, Motor & Sport (ballynahinch), classified under reg no. NI011040 is an active company. Currently registered at Long Lough Farm BT24 8UZ, Ballynahinch the company has been in the business for 49 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Jeffrey M., appointed on 2 December 1975. In addition, a secretary was appointed - Irma M., appointed on 2 December 1975. As of 19 April 2024, there were 2 ex directors - Thomas N., William S. and others listed below. There were no ex secretaries.

This company operates within the BT24 8UZ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122659 . It is located at 65 Saintfield Road, Ballynahinch with a total of 3 cars.

Motor & Sport (ballynahinch) Limited Address / Contact

Office Address	Long Lough Farm
Office Address2	65 Saintfield Road
Town	Ballynahinch
Post code	BT24 8UZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011040
Date of Incorporation	Tue, 2nd Dec 1975
Industry	Non-specialised wholesale trade
End of financial Year	31st March
Company age	49 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Irma M.

Position: Secretary

Appointed: 02 December 1975

Jeffrey M.

Position: Director

Appointed: 02 December 1975

Thomas N.

Position: Director

Appointed: 02 December 1975

Resigned: 31 March 2003

William S.

Position: Director

Appointed: 02 December 1975

Resigned: 31 March 2003

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 Motor & Sport (Ni) Ltd from Ballynahinch, Northern Ireland. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Paul M. This PSC .

Motor & Sport (Ni) Ltd

65 Saintfield Road, Ballynahinch, Down, BT24 8UZ, Northern Ireland

Legal authority	Companies Act
Legal form	Limited
Country registered	Great Britain
Place registered	Northern Ireland Companies Registry
Registration number	Ni009869
Notified on	29 August 2017
Nature of control:	75,01-100% shares

Paul M.

Notified on	6 April 2016
Ceased on	29 August 2017
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	462 538	350 038	2 100 143	966 895	508 699
Current Assets	3 251 342	3 317 146	5 035 613	5 930 163	5 324 457
Debtors	1 793 457	1 909 471	2 583 214	2 240 497	1 806 904
Net Assets Liabilities	2 689 110	2 749 021	3 998 437	5 034 814	5 147 426
Property Plant Equipment	143 368	234 279	227 656	197 761	222 110
Total Inventories	995 347	1 057 637	352 256	2 722 771	3 008 854

Other
Accumulated Amortisation Impairment Intangible Assets	6 624	6 624	6 624	6 624
Accumulated Depreciation Impairment Property Plant Equipment	273 547	247 645	270 018	283 760	278 665
Average Number Employees During Period	14	14	12	12	12
Bank Overdrafts	289 308	281 052			2 089
Creditors	27 308	43 359	20 950	1 924	399 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment		74 687	37 422	39 050	46 423
Disposals Property Plant Equipment		139 056	51 768	50 546	76 500
Fixed Assets	143 368	234 279	227 656	197 761	222 110
Increase From Depreciation Charge For Year Property Plant Equipment		48 785	59 795	52 792	41 328
Intangible Assets Gross Cost	6 624	6 624	6 624	6 624
Net Current Assets Liabilities	2 573 050	2 558 101	3 791 731	4 838 977	4 925 316
Property Plant Equipment Gross Cost	416 915	481 924	497 674	481 521	500 775
Total Additions Including From Business Combinations Property Plant Equipment		204 065	67 518	34 393	95 754
Total Assets Less Current Liabilities	2 716 418	2 792 380	4 019 387	5 036 738	5 147 426
Total Borrowings	346 144	357 506	54 170	16 967	4 191

Transport Operator Data

65 Saintfield Road
City	Ballynahinch
Post code	BT24 8UZ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 9th, September 2019	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 9th, September 2019	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 11th, October 2018	accounts	Free Download (16 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 25th, August 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 5th, October 2016	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 3rd, December 2015	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 23rd Aug 2015 filed on: 14th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 14th Sep 2015: 66666.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 16th, October 2014	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 23rd Aug 2014 filed on: 28th, August 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 28th Aug 2014: 66666.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Fri, 23rd Aug 2013 filed on: 8th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 13th, June 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 23rd Aug 2012 filed on: 9th, September 2012	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sat, 31st Mar 2012 filed on: 7th, September 2012	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Mar 2011 filed on: 7th, October 2011	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 23rd Aug 2011 filed on: 13th, September 2011	annual return	Free Download (4 pages)
AA	Small company accounts made up to Wed, 31st Mar 2010 filed on: 18th, October 2010	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 23rd Aug 2010 filed on: 6th, October 2010	annual return	Free Download (4 pages)
AA	Small company accounts made up to Tue, 31st Mar 2009 filed on: 16th, December 2009	accounts	Free Download (9 pages)
371S(NI)	23/08/09 annual return shuttle filed on: 3rd, September 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 24th, November 2008	accounts	Free Download (10 pages)
371S(NI)	23/08/08 annual return shuttle filed on: 19th, September 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 19th, November 2007	accounts	Free Download (9 pages)
371S(NI)	23/08/07 annual return shuttle filed on: 12th, September 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 15th, January 2007	accounts	Free Download (9 pages)
371S(NI)	23/08/06 annual return shuttle filed on: 12th, September 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 1st, December 2005	accounts	Free Download (8 pages)
371S(NI)	23/08/05 annual return shuttle filed on: 16th, September 2005	annual return	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 17th, November 2004	accounts
371S(NI)	23/08/04 annual return shuttle filed on: 17th, September 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/03 annual accts filed on: 8th, January 2004	accounts	Free Download (19 pages)
371S(NI)	23/08/03 annual return shuttle filed on: 6th, September 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/02 annual accts filed on: 10th, December 2002	accounts	Free Download (19 pages)
371S(NI)	23/08/02 annual return shuttle filed on: 23rd, September 2002	annual return	Free Download (6 pages)
AC(NI)	31/03/01 annual accts filed on: 9th, January 2002	accounts	Free Download (19 pages)
371S(NI)	23/08/01 annual return shuttle filed on: 15th, September 2001	annual return	Free Download (5 pages)
AC(NI)	31/03/00 annual accts filed on: 7th, January 2001	accounts	Free Download (19 pages)
371S(NI)	23/08/00 annual return shuttle filed on: 13th, November 2000	annual return	Free Download (4 pages)
AC(NI)	31/03/99 annual accts filed on: 20th, October 1999	accounts
371S(NI)	23/08/99 annual return shuttle filed on: 15th, September 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 20th, October 1998	accounts
371S(NI)	23/08/98 annual return shuttle filed on: 13th, October 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 14th, November 1997	accounts
371S(NI)	23/08/97 annual return shuttle filed on: 8th, September 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 14th, November 1996	accounts
371S(NI)	23/08/96 annual return shuttle filed on: 2nd, September 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 9th, November 1995	accounts
371S(NI)	23/08/95 annual return shuttle filed on: 15th, August 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 12th, December 1994	accounts
371S(NI)	23/08/94 annual return shuttle filed on: 16th, September 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 10th, December 1993	accounts
371S(NI)	23/08/93 annual return shuttle filed on: 2nd, September 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 14th, December 1992	accounts
371A(NI)	23/08/92 annual return form filed on: 14th, October 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 21st, January 1992	accounts
AR(NI)	23/08/91 annual return filed on: 2nd, November 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 14th, August 1991	accounts
AR(NI)	31/12/90 annual return filed on: 27th, April 1991	annual return
AC(NI)	31/03/89 annual accts filed on: 31st, August 1990	accounts
AR(NI)	31/12/89 annual return filed on: 24th, April 1990	annual return
AR(NI)	31/12/88 annual return filed on: 22nd, February 1989	annual return
AC(NI)	31/03/88 annual accts filed on: 9th, February 1989	accounts
AR(NI)	31/12/87 annual return filed on: 7th, April 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 27th, February 1988	accounts
AR(NI)	31/12/86 annual return filed on: 15th, April 1987	annual return
AC(NI)	31/12/85 annual accts filed on: 26th, November 1986	accounts
AR(NI)	31/12/85 annual return filed on: 3rd, May 1986	annual return
AC(NI)	31/12/84 annual accts filed on: 11th, November 1985	accounts
AR(NI)	31/12/84 annual return filed on: 17th, April 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 21st, January 1985	accounts
AR(NI)	31/12/83 annual return filed on: 19th, June 1984	annual return
AR(NI)	31/12/82 annual return filed on: 8th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 10th, December 1982	accounts
AR(NI)	31/12/81 annual return filed on: 15th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 11th, March 1981	annual return
AR(NI)	31/12/79 annual return filed on: 4th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 5th, February 1979	annual return
AR(NI)	31/12/77 annual return filed on: 13th, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 14th, November 1977	annual return

Motor & Sport (ballynahinch) Limited BALLYNAHINCH

Motor & Sport (ballynahinch) Limited Address / Contact

Company Information / Profile

Company staff

Irma M.

Jeffrey M.

Thomas N.

William S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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