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
1
Vallely, Francis
Born in May 1947Individual (1 offspring)Officer
2005-05-04 ~ nowOF - Director → CIF 0Mr Francis Vallely
Born in May 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Vallely, Anne
Clerical Assistant born in January 1946IndividualOfficer 2005-05-04 ~ 2018-04-20OF - Director → CIF 0Vallely, Anne
IndividualOfficer 2005-05-04 ~ 2018-04-20OF - Secretary → CIF 0Mrs Anne Vallely Estate
Born in January 1946IndividualPerson with significant control 2016-04-06 ~ 2018-04-20PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kane, Dorothy May
Individual (22 offsprings)Officer 2005-05-04 ~ 2005-05-04OF - Secretary → CIF 0
Company in focus
AUTO SUPPLIES (NEWRY) LTD
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Intangible Assets
29,141 GBP2024-05-31
58,283 GBP2023-05-31
Property, Plant & Equipment
81,397 GBP2024-05-31
58,848 GBP2023-05-31
Fixed Assets
110,538 GBP2024-05-31
117,131 GBP2023-05-31
Total Inventories
420,000 GBP2024-05-31
415,000 GBP2023-05-31
Debtors
244,680 GBP2024-05-31
186,500 GBP2023-05-31
Cash at bank and in hand
594 GBP2024-05-31
34,034 GBP2023-05-31
Current Assets
665,274 GBP2024-05-31
635,534 GBP2023-05-31
Net Current Assets/Liabilities
206,222 GBP2024-05-31
162,903 GBP2023-05-31
Total Assets Less Current Liabilities
316,760 GBP2024-05-31
280,034 GBP2023-05-31
Net Assets/Liabilities
287,983 GBP2024-05-31
234,558 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
282,983 GBP2024-05-31
229,558 GBP2023-05-31
Equity
287,983 GBP2024-05-31
234,558 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
407,987 GBP2023-05-31
Intangible Assets - Gross Cost
407,987 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,846 GBP2024-05-31
349,704 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
378,846 GBP2024-05-31
349,704 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,142 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
29,142 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
29,141 GBP2024-05-31
58,283 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,213 GBP2024-05-31
35,213 GBP2023-05-31
Tools/Equipment for furniture and fittings
198,262 GBP2024-05-31
166,402 GBP2023-05-31
Motor vehicles
19,585 GBP2024-05-31
19,585 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
253,060 GBP2024-05-31
221,200 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,792 GBP2024-05-31
34,687 GBP2023-05-31
Tools/Equipment for furniture and fittings
120,244 GBP2024-05-31
111,777 GBP2023-05-31
Motor vehicles
16,627 GBP2024-05-31
15,888 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,663 GBP2024-05-31
162,352 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
8,467 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
739 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,311 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
421 GBP2024-05-31
526 GBP2023-05-31
Tools/Equipment for furniture and fittings
78,018 GBP2024-05-31
54,625 GBP2023-05-31
Motor vehicles
2,958 GBP2024-05-31
3,697 GBP2023-05-31
Trade Debtors/Trade Receivables
220,523 GBP2024-05-31
169,520 GBP2023-05-31
Other Debtors
24,157 GBP2024-05-31
16,980 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
130,739 GBP2024-05-31
39,607 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233,249 GBP2024-05-31
354,422 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
8,405 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,873 GBP2024-05-31
70,131 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,786 GBP2024-05-31
8,471 GBP2023-05-31
Amounts falling due after one year
10,759 GBP2024-05-31
38,986 GBP2023-05-31
- Registered number NI055019
AUTO SUPPLIES (NEWRY) LTD
Info
40 Kilmorey Street, Newry, Co Down BT34 2DFPRIVATE LIMITED COMPANY incorporated on 2005-05-04 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.