The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Coombes, John Frederick
    Finance Director born in July 1965
    Individual (191 offsprings)
    Officer
    2023-11-28 ~ now
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    C/o Penningtons Manches Cooper Llp 11th Floor, 45, Penningtons Manches Cooper Llp 11th Floor, 45 Church Street, Birmingham, West Midlands, United Kingdom
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2023-11-27 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Donaghy, Faustina Patricia
    Director born in June 1955
    Individual
    Officer
    1980-03-20 ~ 2010-05-06
    OF - Director → CIF 0
  • 2
    Donaghy, Bryan
    Born in December 1983
    Individual (1 offspring)
    Officer
    2010-05-01 ~ 2013-06-13
    OF - Director → CIF 0
    Donaghy, Bryan
    Company Director born in December 1983
    Individual (1 offspring)
    2017-03-06 ~ 2023-11-28
    OF - Director → CIF 0
    Mr Bryan Donaghy
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    2021-09-30 ~ 2023-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Donaghy, Columba N
    Director born in June 1951
    Individual
    Officer
    1980-03-20 ~ 2023-11-28
    OF - Director → CIF 0
    Donaghy, Columba N
    Individual
    Officer
    1980-03-20 ~ 2023-11-28
    OF - Secretary → CIF 0
    Mr Columba Donaghy
    Born in June 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTH WEST MOTOR FACTORS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
292020-01-01 ~ 2020-12-31
302019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,222,947 GBP2020-12-31
1,286,767 GBP2019-12-31
Fixed Assets
1,222,947 GBP2020-12-31
1,286,767 GBP2019-12-31
Total Inventories
687,678 GBP2020-12-31
701,028 GBP2019-12-31
Debtors
616,298 GBP2020-12-31
585,478 GBP2019-12-31
Cash at bank and in hand
492,858 GBP2020-12-31
120,971 GBP2019-12-31
Current Assets
1,796,834 GBP2020-12-31
1,407,477 GBP2019-12-31
Net Current Assets/Liabilities
661,724 GBP2020-12-31
357,923 GBP2019-12-31
Total Assets Less Current Liabilities
1,884,671 GBP2020-12-31
1,644,690 GBP2019-12-31
Net Assets/Liabilities
1,450,394 GBP2020-12-31
1,288,343 GBP2019-12-31
Equity
Called up share capital
6,000 GBP2020-12-31
6,000 GBP2019-12-31
6,000 GBP2018-12-31
Revaluation reserve
166,666 GBP2020-12-31
166,666 GBP2019-12-31
166,666 GBP2018-12-31
Retained earnings (accumulated losses)
1,277,728 GBP2020-12-31
1,115,677 GBP2019-12-31
1,037,301 GBP2018-12-31
Equity
1,450,394 GBP2020-12-31
1,288,343 GBP2019-12-31
1,209,967 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
197,552 GBP2020-01-01 ~ 2020-12-31
113,876 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
197,552 GBP2020-01-01 ~ 2020-12-31
113,876 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,552 GBP2020-01-01 ~ 2020-12-31
113,876 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
197,552 GBP2020-01-01 ~ 2020-12-31
113,876 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,500 GBP2020-01-01 ~ 2020-12-31
-35,500 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-35,500 GBP2020-01-01 ~ 2020-12-31
-35,500 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,500 GBP2020-01-01 ~ 2020-12-31
-35,500 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-35,500 GBP2020-01-01 ~ 2020-12-31
-35,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-01-01 ~ 2020-12-31
Motor vehicles
0.202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,368,809 GBP2020-12-31
Tools/Equipment for furniture and fittings
444,545 GBP2020-12-31
Motor vehicles
289,020 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,102,374 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
246,385 GBP2020-12-31
219,009 GBP2019-12-31
Tools/Equipment for furniture and fittings
395,500 GBP2020-12-31
379,152 GBP2019-12-31
Motor vehicles
237,542 GBP2020-12-31
217,446 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879,427 GBP2020-12-31
815,607 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,376 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
16,348 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
20,096 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,820 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,122,424 GBP2020-12-31
1,149,800 GBP2019-12-31
Tools/Equipment for furniture and fittings
49,045 GBP2020-12-31
65,393 GBP2019-12-31
Motor vehicles
51,478 GBP2020-12-31
71,574 GBP2019-12-31
Trade Debtors/Trade Receivables
471,097 GBP2020-12-31
462,756 GBP2019-12-31
Other Debtors
145,201 GBP2020-12-31
122,722 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
245,276 GBP2020-12-31
326,464 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
687,309 GBP2020-12-31
590,357 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
71,707 GBP2020-12-31
49,361 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,725 GBP2020-12-31
39,282 GBP2019-12-31
Other Creditors
Amounts falling due within one year
52,093 GBP2020-12-31
44,090 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
412,723 GBP2020-12-31
317,125 GBP2019-12-31
Other Creditors
Amounts falling due after one year
2,454 GBP2020-12-31
13,198 GBP2019-12-31
Advances or credits given to directors
84,317 GBP2020-12-31
46,036 GBP2019-12-31
35,579 GBP2018-12-31
Advances or credits made to directors during the period
38,281 GBP2020-01-01 ~ 2020-12-31
10,457 GBP2019-01-01 ~ 2019-12-31
  • NORTH WEST MOTOR FACTORS LIMITED
    Info
    Registered number NI014192
    4 Houston Business Park, Newtownabbey BT36 5RZ
    Private Limited Company incorporated on 1980-03-20 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.