Motorcycle World (ballymena) Ltd in Ballymena COUNTY ANTRIM - BT43 6AZ

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Motorcycle World (ballymena) Ltd COUNTY ANTRIM

Motorcycle World (ballymena) started in year 2000 as Private Limited Company with registration number NI039421. The Motorcycle World (ballymena) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in County Antrim at 51-53 Thomas Street. Postal code: BT43 6AZ.

Currently there are 2 directors in the the company, namely John B. and Rose B.. In addition one secretary - Rose B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Neil M. who worked with the the company until 1 October 2008.

Motorcycle World (ballymena) Ltd Address / Contact

Office Address	51-53 Thomas Street
Office Address2	Ballymena
Town	County Antrim
Post code	BT43 6AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI039421
Date of Incorporation	Wed, 11th Oct 2000
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Rose B.

Position: Secretary

Appointed: 01 October 2008

John B.

Position: Director

Appointed: 11 October 2000

Rose B.

Position: Director

Appointed: 11 October 2000

Neil M.

Position: Secretary

Appointed: 11 October 2000

Resigned: 01 October 2008

Heather S.

Position: Director

Appointed: 11 October 2000

Resigned: 29 April 2002

Robert S.

Position: Director

Appointed: 11 October 2000

Resigned: 01 October 2008

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is John B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rose B. This PSC owns 25-50% shares.

John B.

Notified on	10 October 2016
Nature of control:	25-50% shares

Rose B.

Notified on	10 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	410 392	427 245

Balance Sheet
Cash Bank On Hand		23 496	41 151	46 250	6 994	5 012	2 362	18 051
Current Assets					6 994	11 776	10 668	18 051
Debtors						6 764	8 306
Net Assets Liabilities		427 247	444 214	461 584	478 607	487 437	490 387	505 894
Other Debtors						658
Cash Bank In Hand	29 153	23 496
Net Assets Liabilities Including Pension Asset Liability	410 392	427 245
Tangible Fixed Assets	500 000	500 000

Reserves/Capital
Called Up Share Capital	4	4
Profit Loss Account Reserve	297 456	314 309
Shareholder Funds	410 392	427 245

Other
Accrued Liabilities		825	845	700	1 760	1 800	930	1 890
Average Number Employees During Period					2	2	2	2
Balances Amounts Owed To Related Parties		90 523	89 273	79 273	22 018	20 468	18 468	3 391
Creditors		96 249	96 937	84 666	28 387	24 339	20 281	12 157
Investment Property		500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model		500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-89 608	-72 755	-55 786	-38 416	-21 393	-12 563	-9 613	5 894
Number Shares Issued Fully Paid		4	4	4	4	4	4	4
Other Creditors		94 736	93 361	83 347	26 010	22 539	19 160	7 967
Par Value Share		1	1	1	1	1	1	1
Taxation Social Security Payable		688	2 731	619	617		191	2 300
Trade Debtors Trade Receivables						6 106	8 306
Creditors Due Within One Year	118 761	96 251
Fixed Assets	500 000	500 000
Number Shares Allotted	4	4
Revaluation Reserve	112 932	112 932
Value Shares Allotted	4	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 2nd, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 2nd, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 25th, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 8th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 10th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 26th, March 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 6th, April 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 19th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 24th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 11th October 2015 filed on: 13th, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 6th, May 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 11th October 2014 filed on: 13th, October 2014	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on Monday 13th October 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 7th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 11th October 2013 filed on: 14th, October 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 10th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 11th October 2012 filed on: 11th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 6th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 11th October 2011 filed on: 12th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 4th, July 2011	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 11th October 2010 filed on: 12th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 3rd, August 2010	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 11th October 2009 filed on: 17th, November 2009	annual return	Free Download (6 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 16th, November 2009	address	Free Download (1 page)
CH03	On Saturday 10th October 2009 secretary's details were changed filed on: 16th, November 2009	officers	Free Download (1 page)
CH01	On Saturday 10th October 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
CH01	On Saturday 10th October 2009 director's details were changed filed on: 16th, November 2009	officers	Free Download (2 pages)
AC(NI)	31/10/08 annual accts filed on: 7th, August 2009	accounts	Free Download (7 pages)
371S(NI)	11/10/08 annual return shuttle filed on: 27th, November 2008	annual return	Free Download (7 pages)
295(NI)	Change in sit reg add filed on: 26th, November 2008	address	Free Download (1 page)
296(NI)	On Wednesday 26th November 2008 Change of dirs/sec filed on: 26th, November 2008	officers	Free Download (2 pages)
296(NI)	On Wednesday 26th November 2008 Change of dirs/sec filed on: 26th, November 2008	officers	Free Download (2 pages)
AC(NI)	31/10/07 annual accts filed on: 2nd, May 2008	accounts	Free Download (8 pages)
371S(NI)	11/10/07 annual return shuttle filed on: 4th, October 2007	annual return	Free Download (7 pages)
AC(NI)	31/10/06 annual accts filed on: 1st, March 2007	accounts	Free Download (8 pages)
296(NI)	On Wednesday 29th November 2006 Change of dirs/sec filed on: 29th, November 2006	officers	Free Download (2 pages)
371S(NI)	11/10/06 annual return shuttle filed on: 16th, November 2006	annual return	Free Download (7 pages)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 30th, August 2006	resolution	Free Download (1 page)
UDM+A(NI)	Updated mem and arts filed on: 30th, August 2006	incorporation	Free Download (16 pages)
AC(NI)	31/10/05 annual accts filed on: 11th, May 2006	accounts	Free Download (20 pages)
371S(NI)	11/10/05 annual return shuttle filed on: 15th, November 2005	annual return	Free Download (7 pages)
AC(NI)	31/10/04 annual accts filed on: 26th, May 2005	accounts	Free Download (7 pages)
371S(NI)	11/10/04 annual return shuttle filed on: 14th, October 2004	annual return	Free Download (6 pages)
296(NI)	On Monday 9th February 2004 Change of dirs/sec filed on: 9th, February 2004	officers
296(NI)	On Monday 9th February 2004 Change of dirs/sec filed on: 9th, February 2004	officers
AC(NI)	31/10/03 annual accts filed on: 3rd, February 2004	accounts	Free Download (7 pages)
371S(NI)	11/10/03 annual return shuttle filed on: 9th, October 2003	annual return
AC(NI)	31/10/02 annual accts filed on: 1st, August 2003	accounts	Free Download (6 pages)
371S(NI)	11/10/02 annual return shuttle filed on: 16th, October 2002	annual return	Free Download (5 pages)
AC(NI)	31/10/01 annual accts filed on: 7th, August 2002	accounts	Free Download (8 pages)
296(NI)	On Saturday 3rd August 2002 Change of dirs/sec filed on: 3rd, August 2002	officers
296(NI)	On Saturday 3rd August 2002 Change of dirs/sec filed on: 3rd, August 2002	officers
296(NI)	On Monday 17th June 2002 Change of dirs/sec filed on: 17th, June 2002	officers
371S(NI)	11/10/01 annual return shuttle filed on: 25th, October 2001	annual return	Free Download (5 pages)
296(NI)	On Wednesday 18th October 2000 Change of dirs/sec filed on: 18th, October 2000	officers
ARTS(NI)	Articles filed on: 11th, October 2000	incorporation
MEM(NI)	Memorandum filed on: 11th, October 2000	incorporation

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