Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
AC Motors Direct Ltd
- Incorporated
- 3 October 2019 (7 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Owned by
- Aaron Campbell
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 1 Shandon ParkDerryBT48 8AW
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Aaron Campbell
Individual · Notified 3 October 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born December 1987 (38)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£14,083)
- Cash
- £108
- Turnover
- £365,837
- Profit Before Tax
- (£14,183)
- Debt Ratio
- 113%
- Current Ratio
- 1.0x
- Profit Margin
- -4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | |
| Current Assets | £109,022 | £118,327 | £109,351 | £69,492 | £54,723 | £21,873 |
| Debtors | £0 | |||||
| Cash | £108 | |||||
| Creditors (< 1 year) | £110,252 | £94,248 | £77,775 | £19,059 | £3,990 | £21,090 |
| Creditors (> 1 year) | £12,853 | £8,687 | £19,087 | £47,481 | £50,000 | |
| Net Current Assets | (£1,230) | £24,079 | £31,576 | £50,433 | £50,733 | £783 |
| Net Assets | (£14,083) | £15,392 | £12,489 | £2,952 | £733 | £783 |
| Shareholder Funds | (£14,083) | £15,392 | £12,489 | £2,952 | £733 | £783 |
| Turnover | £365,837 | |||||
| Cost of Sales | £352,776 | |||||
| Gross Profit | £13,061 | |||||
| Admin Expenses | £36,193 | |||||
| Operating Profit | (£13,915) | |||||
| Profit Before Tax | (£14,183) | |||||
| Tax | £0 | |||||
| Profit for Period | (£14,183) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 14 November 2025 | Registered office address changed | |||
| 14 November 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 28 July 2025 | Micro company accounts | 31 October 2024 | ||
| 5 November 2024 | Confirmation statement with no updates | 2 October 2024 |
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