North Down Motors started in year 2015 as Private Limited Company with registration number NI631137. The North Down Motors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bangor at Unit 10. Postal code: BT19 7TA.
The firm has one director. Ian D., appointed on 7 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jonathan D.. There were no ex secretaries.
| Office Address | Unit 10 |
| Office Address2 | Enterprise Road |
| Town | Bangor |
| Post code | BT19 7TA |
| Country of origin | United Kingdom |
| Registration Number | NI631137 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 07 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 27 960 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 46 921 | 75 532 | |
| Current Assets | 294 723 | 381 704 | 357 231 |
| Debtors | 6 739 | 12 333 | 18 054 |
| Net Assets Liabilities | 27 960 | 89 917 | 120 344 |
| Property Plant Equipment | 11 043 | 10 369 | |
| Total Inventories | 322 450 | 263 645 | |
| Cash Bank In Hand | 60 744 | ||
| Intangible Fixed Assets | 16 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 960 | ||
| Stocks Inventory | 227 240 | ||
| Tangible Fixed Assets | 3 001 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 27 860 | ||
| Shareholder Funds | 27 960 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -25 359 | -17 250 | -16 488 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 619 | 4 788 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 495 | ||
| Average Number Employees During Period | 6 | 6 | |
| Creditors | 260 405 | 297 580 | 238 532 |
| Dividend Per Share Interim | 100 | 164 | |
| Dividends Paid On Shares Interim | 10 000 | 16 441 | |
| Fixed Assets | 19 001 | 23 043 | 18 369 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 169 | ||
| Intangible Assets | 12 000 | 8 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 8 959 | 84 124 | 118 463 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Inventories | 322 450 | 263 645 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -236 | ||
| Property Plant Equipment Gross Cost | 13 662 | 15 157 | |
| Total Assets Less Current Liabilities | 53 319 | 107 167 | 136 832 |
| Director Remuneration | 17 250 | 15 566 | |
| Creditors Due Within One Year | 285 764 | ||
| Number Shares Allotted | 100 | ||
| Value Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/02 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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