Huntly Vehicle Care Centre Limited in Aberdeen, AB54 5JA

Description

Data updated on: 01-11-2023

Huntly Vehicle Care Centre came into being in 2002 as a company enlisted under no SC235442, located at AB54 5JA Aberdeen at Old Toll Road. This company has been in business for 22 years and its last known status is active. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time account status updates were reported.

Taking into consideration this specific firm's magnitude, it became necessary to appoint additional directors: Irene S. and James S. who have been collaborating since August 2002 to promote the success of this business. To help the directors in their tasks, this specific business has been utilizing the skills of Irene S. as a secretary since August 2002.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares. Irene S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 514	17 940	32 687	44 292	49 445	41 948

Balance Sheet
Cash Bank On Hand						28 097	6 511	24 917	4 837	46 692	48 575	22 769
Current Assets	53 122	10 431	27 822	39 874	35 277	48 652	35 702	47 246	50 515	80 614	75 876	62 781
Debtors	16 173	1 756	14 585	18 870	24 577	18 615	27 251	20 390	43 738	31 983	25 362	38 073
Net Assets Liabilities						41 948	48 894	58 179	62 257	79 884	93 953	96 595
Other Debtors						2 883	2 472	2 945	19 426	2 996	2 996	8 996
Property Plant Equipment						40 224	32 179	25 742	20 183	19 907	46 879	50 926
Total Inventories						1 940	1 940	1 939	1 940	1 939	1 939	1 939
Cash Bank In Hand	35 581	4 735	11 298	19 064	8 762
Net Assets Liabilities Including Pension Asset Liability	47 514	18 358	32 687	44 292	49 444	41 948
Stocks Inventory	1 368	3 940	1 940	1 940	1 940
Tangible Fixed Assets	28 872	23 098	24 479	20 175	19 205
Trade Debtors		1 756	14 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 512	18 356	32 685	44 290	49 443
Shareholder Funds	47 514	17 940	32 687	44 292	49 445	41 948

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities										1 500	1 500	-1 808
Accumulated Depreciation Impairment Property Plant Equipment						32 286	40 331	46 768	49 332	53 369	64 152	71 100
Additions Other Than Through Business Combinations Property Plant Equipment										3 761	37 755	10 995
Amounts Owed To Group Undertakings Participating Interests						22 845	6 992	9 368	5 849	160	243	427
Average Number Employees During Period						4	3	3	3	3	3	3
Creditors						43 603	18 987	14 809	8 441	20 637	22 973	11 283
Finance Lease Liabilities Present Value Total						13 264	3 326				19 792	7 292
Finished Goods Goods For Resale						1 940	1 940	1 939	1 940
Increase From Depreciation Charge For Year Property Plant Equipment							8 045	6 437	5 046	4 037	10 783	6 948
Net Current Assets Liabilities	33 673	-5 158	8 208	24 117	30 238	5 049	16 715	32 437	42 074	59 977	52 903	51 498
Other Creditors							646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 482
Other Disposals Property Plant Equipment									2 995
Property Plant Equipment Gross Cost						72 510	72 510	72 510	69 515	73 276	111 031	122 026
Recoverable Value-added Tax										3 609	1 606	4 021
Taxation Social Security Payable						1 288	2 993	3 649	-369	1 322	1 322	1 322
Total Assets Less Current Liabilities	62 545	17 940	32 687	44 292	49 445	45 273	48 894			79 884	99 782	102 424
Trade Creditors Trade Payables						6 206	5 030	1 792	2 961	17 655	116	4 050
Trade Debtors Trade Receivables						15 732	24 779	17 445	24 312	25 378	20 760	25 056
Creditors Due After One Year	15 031					3 325
Creditors Due Within One Year	19 449	15 589	19 615	15 757	5 039	43 603
Fixed Assets	28 872	23 098	24 479	20 175	19 206	40 224
Number Shares Allotted	2	1	1	2	2
Other Creditors Due Within One Year		11 500	11 543
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			7 500	521	3 832
Tangible Fixed Assets Cost Or Valuation	31 171	31 171	38 671	39 192	43 024
Tangible Fixed Assets Depreciation	2 299	8 073	14 192	19 017	23 819
Tangible Fixed Assets Depreciation Charged In Period		5 774	6 119	4 825	4 802
Taxation Social Security Due Within One Year		1 739	5 657
Trade Creditors Within One Year		2 350	2 414

Company staff

Irene S.

Role: Secretary

Appointed: 16 August 2002

Latest update: 16 March 2024

Irene S.

Role: Director

Appointed: 16 August 2002

Latest update: 16 March 2024

James S.

Role: Director

Appointed: 16 August 2002

Latest update: 16 March 2024

People with significant control

James S.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Irene S.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 March 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Huntly Vehicle Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

Irene S.

James S.

People with significant control

James S.

Irene S.

Accounts Documents

Company filings

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