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Philcar Ltd 61 ANNACLOY ROAD

Founded in 2005, Philcar, classified under reg no. NI053450 is an active company. Currently registered at Unit 5a BT30 9AQ, 61 Annacloy Road the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Conor M. and Philip C.. In addition one secretary - Philip C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 22 February 2005.

Philcar Ltd Address / Contact

Office Address Unit 5a
Office Address2 Annacloy Business Park
Town 61 Annacloy Road
Post code BT30 9AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI053450
Date of Incorporation Wed, 5th Jan 2005
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Conor M.

Position: Director

Appointed: 22 February 2005

Philip C.

Position: Secretary

Appointed: 22 February 2005

Philip C.

Position: Director

Appointed: 22 February 2005

Dorothy K.

Position: Director

Appointed: 05 January 2005

Resigned: 22 February 2005

Dorothy K.

Position: Secretary

Appointed: 05 January 2005

Resigned: 22 February 2005

Malcolm H.

Position: Director

Appointed: 05 January 2005

Resigned: 22 February 2005

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we established, there is Conor M. This PSC and has 75,01-100% shares.

Conor M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-27 503-28 765      
Balance Sheet
Current Assets201 022188 789180 000179 946184 882224 711221 147211 628
Net Assets Liabilities 28 76522 54021 90319 93915 52616 3808 397
Net Assets Liabilities Including Pension Asset Liability-27 503-28 765      
Reserves/Capital
Shareholder Funds-27 503-28 765      
Other
Average Number Employees During Period   22222
Creditors 114 618105 793114 045124 203123 791137 243137 471
Fixed Assets3 4972 7942 2411 8051 4591 184964788
Net Current Assets Liabilities85 10974 17174 20765 90160 679100 92083 90474 157
Total Assets Less Current Liabilities88 60676 96576 44867 70662 138102 10484 86874 945
Creditors Due After One Year116 109105 730      
Creditors Due Within One Year115 913114 618      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Resolution
Confirmation statement with no updates 2024/01/05
filed on: 18th, January 2024 		Free Download (3 pages)

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