Founded in 2014, Sam Creith Motors, classified under reg no. NI623568 is an active company. Currently registered at 17 Market Street BT53 6EA, Ballymoney the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely David C., Susan C. and Samuel C.. Of them, Samuel C. has been with the company the longest, being appointed on 21 March 2014 and David C. has been with the company for the least time - from 10 March 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Market Street |
Town | Ballymoney |
Post code | BT53 6EA |
Country of origin | United Kingdom |
Registration Number | NI623568 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Samuel C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Susan C. This PSC owns 25-50% shares.
Samuel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 73 184 | 78 874 |
Balance Sheet | ||
Cash Bank In Hand | 81 025 | 36 788 |
Current Assets | 644 938 | 642 490 |
Debtors | 44 918 | 57 221 |
Intangible Fixed Assets | 479 167 | 429 167 |
Net Assets Liabilities Including Pension Asset Liability | 73 184 | 78 874 |
Stocks Inventory | 518 995 | 548 481 |
Tangible Fixed Assets | 14 562 | |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 73 182 | 78 872 |
Shareholder Funds | 73 184 | 78 874 |
Other | ||
Creditors Due After One Year | 928 769 | 891 030 |
Creditors Due Within One Year | 122 152 | 113 403 |
Net Current Assets Liabilities | 522 786 | 529 087 |
Number Shares Allotted | 2 | 2 |
Other Creditors After One Year | 928 769 | |
Provisions For Liabilities Charges | 2 912 | |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 18 202 | |
Tangible Fixed Assets Cost Or Valuation | 18 202 | |
Tangible Fixed Assets Depreciation | 3 640 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 640 | |
Total Assets Less Current Liabilities | 1 001 953 | 972 816 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 21, 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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