Shelbourne Motors (Portadown) Limited

ActiveNI047611 Private limited company
Incorporated
20 August 2003 (23 years)
Industry
Sale of new cars and light motor vehicles (45111)
Accounts type
Dormant
Region
Northern Ireland
Address
334 Tandragee Road
Portadown
County Armagh
BT62 3RB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 May 2027
Last conf. stmt
3 May 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers

Not loaded yet. See them on Companies House

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
Limited Company
Reg. no. Ni019993

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Shelbourne Motors Limited Owns 75–100% of shares
Fleet4you Limited Owns 75–100% of shares
Orchard Cars Limited Owns 75–100% of shares
Shelbourne Motors (Newry) Limited Owns 75–100% of shares
Shelbourne Motors (Nissan) Limited Owns 75–100% of shares
Shelbourne Motors (Portadown) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · dormant accounts · dormant

Trend

Turnover
£0 £5.0M £10.0M £15.0M £20.0M 2021 2022 2023 £14,485,676 £16,486,699 £17,690,268

No turnover figure read from accounts after 2023.

Balance sheet detail
20252024202320222021
Fixed Assets£0£1,067,152£982,087
Current Assets£0£3,661,548£3,839,200
Debtors£0£498,498£318,541
Cash£0£1,282,646£1,734,036
Creditors (< 1 year)£0£2,299,933£2,745,372
Creditors (> 1 year)£0
Net Current Assets£0£1,361,615£1,093,828
Net Assets£2,075,915
Shareholder Funds£0£2,428,767£2,075,915

Turnover£17,690,268£16,486,699£14,485,676
Cost of Sales£16,448,880£15,153,239£13,309,860
Gross Profit£1,241,388£1,333,460£1,175,816
Admin Expenses£808,633£906,760£819,347
Staff Costs£880,972
Operating Profit£434,342£427,547£400,617
Profit Before Tax£410,004£402,619£376,422
Tax£637£49,767£76,543
Profit for Period£409,367£352,852£299,879

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 June 2026Accounts for a dormant company31 December 2025
14 May 2026Confirmation statement with updates3 May 2026
3 December 2025Director's details changed
20 June 2025Total exemption full accounts31 December 2024
7 May 2025Confirmation statement with updates3 May 2025
Show all recent filings

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