J.K.C.Specialist Cars Limited

ActiveNI013216 Private limited company
Incorporated
30 November 1978 (47 years)
Industry
Sale of new cars and light motor vehicles (45111)
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Retail trade of motor vehicle parts and accessories (45320)
Accounts type
Full
Region
Northern Ireland
Address
7/9 Millburn Road
Coleraine
Co Londonderry
BT52 1QS

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
7
Outstanding
1
Part satisfied
0
Satisfied
6

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 13 October 2015
Irish
Born September 1971 (55)
Secretary · Appointed 30 November 1978
British
Director · Appointed 30 November 1978
British
Born March 1942 (84)
Director · Appointed 30 November 1978
British
Born November 1950

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company
Reg. no. Ni008763

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Derry Garages Limited Owns 75–100% of shares
J.K.C.Specialist Cars Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · full accounts

Net Assets
£12,135,801
Cash
£212,344
Profit Before Tax
£657,669
Debt Ratio
31%
Current Ratio
2.6x
Return on Equity
4%

Trend

Net Assets
£0 £5.0M £10.0M £15.0M 2019 2020 2021 2022 2023 2024 2025 £7,772,159 £8,854,936 £9,734,155 £10,484,697 £11,181,959 £11,646,996 £12,135,801
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,785,879£4,033,125£4,258,390£4,274,861£4,442,834£3,002,979£2,721,662
Current Assets£13,909,590£14,972,122£12,832,860£13,382,827£10,694,096£13,428,775£13,208,705
Debtors£1,567,580£2,196,873£2,070,851£2,538,675£1,483,421£2,102,423£2,724,655
Cash£212,344£1,080,778£1,573,445£1,689,560£289,116£3,318,909£1,551,314
Creditors (< 1 year)£5,316,426£7,056,351£5,563,189£6,916,728£5,147,210£7,428,318£8,009,708
Net Current Assets£8,593,164£7,915,771£7,269,671£6,466,099£5,546,886£6,000,457£5,198,997
Net Assets£12,135,801£11,646,996£11,181,959£10,484,697£9,734,155£8,854,936£7,772,159
Shareholder Funds£12,135,801£11,646,996£11,181,959£10,484,697£9,734,155£8,854,936£7,772,159

Turnover£51,649,571£49,841,375£54,861,719£52,816,670
Cost of Sales£52,161,856£48,762,599£45,782,512£44,805,014£50,061,031£47,843,841
Gross Profit£5,867,059£5,036,361£4,800,688£4,972,829
Admin Expenses£4,808,650£5,068,650£4,668,744£4,263,192£3,878,515£3,483,748£3,572,196
Staff Costs£3,137,335£3,644,111£3,264,250£2,917,978
Operating Profit£1,217,624£1,068,736£1,073,653
Profit Before Tax£657,669£911,437£1,298,250£1,217,640£1,116,444£1,370,281£1,073,653
Tax£166,364£241,400£395,988£257,098£177,225£277,504£214,258
Profit for Period£491,305£670,037£902,262£960,542£939,219£1,092,777£859,395

Filings 134

DateDescriptionMade Up ToPagesPDF
3 November 2026Other filing—
1 September 2026Satisfaction of a charge in full
15 July 2026Full accounts31 December 2025
15 January 2026Confirmation statement with no updates31 December 2025
29 September 2025Full accounts31 December 2024
Show all 134 filings

Some other companies at this address

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?