The Glasgow Car Detailing Garage Ltd in Glasgow, G40 4HW

Description

Data updated on: 01-11-2023

The Glasgow Car Detailing Garage has been on the market for 14 years. Started under company registration number SC390120, the firm is listed as a Private Limited Company. You may visit the main office of this firm during office times under the following location: Unit 2 412 Swanston Street Dalmarnock, G40 4HW Glasgow. This business's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. The Glasgow Car Detailing Garage Limited filed its account information for the financial period up to December 31, 2022. The company's latest annual confirmation statement was released on May 18, 2023.

Within the following firm, many of director's tasks have so far been carried out by Inderjeet S. and Harmeet S.. Amongst these two managers, Harmeet S. has managed firm for the longest period of time, having become a member of company's Management Board on 2010.

Harmeet S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 536	-283

Balance Sheet
Cash Bank On Hand					51 329	61 001	113 828	134 336	246 645	366 637	294 057	307 108
Current Assets	5 704	29 782	35 802	68 832	105 803	162 272	309 517	250 641	396 655	546 740	422 028	418 979
Debtors	1 000	1 364	3 384	4 089	1 874	16 548			12 989	13 542	2 681	1 750
Net Assets Liabilities					4 742	7 552	12 235	15 228	15 693	86 713	24 698	14 225
Other Debtors					1 874	2 817
Property Plant Equipment					8 821	8 179	7 361	6 625	9 625	23 492	22 709	22 789
Total Inventories					52 600	84 723	195 689	116 305	137 021	166 561	125 290	110 121
Cash Bank In Hand	1 379	22 427	11 927	42 731	51 329
Net Assets Liabilities Including Pension Asset Liability	-4 536	-283	-927	3 101	5 152
Intangible Fixed Assets	8 878	8 935
Stocks Inventory	3 325	5 991	20 491	22 012	52 600
Tangible Fixed Assets		8 935	9 449	9 801	8 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 636	-383	-1 027	3 001	5 052
Shareholder Funds	-4 536	-283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 945	5 853	6 671	7 407	8 477	11 087	13 610	16 142
Additions Other Than Through Business Combinations Property Plant Equipment						266			4 070	16 477	1 740	2 612
Average Number Employees During Period								6	6	6	5	5
Corporation Tax Payable					409	567
Creditors					50 777	29 241	147 485	84 880	241 445	354 377	309 224	316 754
Increase From Depreciation Charge For Year Property Plant Equipment						908	818	736	1 070	2 610	2 523	2 532
Net Current Assets Liabilities	4 524	13 047	15 889	46 741	54 496	133 031	162 032	165 761	155 210	192 363	112 805	102 225
Other Creditors					8 166	320
Other Taxation Social Security Payable					18 315	28 354
Property Plant Equipment Gross Cost					13 766	14 032	14 032	14 032	18 102	34 579	36 319	38 931
Taxation Social Security Payable						28 921	33 594	38 683	22 503	34 928	13 631	5 378
Total Assets Less Current Liabilities	13 402	21 982	25 338	56 542	63 317	141 210	169 393	172 386	164 835	215 855	135 513	125 014
Trade Creditors Trade Payables					23 887		113 891	46 197	205 953	319 449	295 592	303 463
Trade Debtors Trade Receivables						13 731
Capital Employed		-283	-927	2 377	5 152
Creditors Due After One Year	17 938	22 265	26 265	26 165	58 165
Creditors Due Within One Year	1 180	16 735	19 913	22 091	51 307
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	8 878	8 935
Intangible Fixed Assets Additions		1 050
Intangible Fixed Assets Aggregate Amortisation Impairment	986	1 979
Intangible Fixed Assets Amortisation Charged In Period		993
Intangible Fixed Assets Cost Or Valuation	9 864	10 914
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 564	1 288
Tangible Fixed Assets Cost Or Valuation		10 914	12 478	13 766	13 766
Tangible Fixed Assets Depreciation		1 979	3 029	3 965	4 945
Tangible Fixed Assets Depreciation Charged In Period			1 050	936	980

Company staff

Inderjeet S.

Role: Director

Appointed: 01 January 2020

Latest update: 10 February 2024

Harmeet S.

Role: Director

Appointed: 08 December 2010

Latest update: 10 February 2024

People with significant control

Harmeet S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

The Glasgow Car Detailing Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjeet S.

Harmeet S.

Inderjeet S.

People with significant control

Harmeet S.

Accounts Documents

Company filings

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