Acci-dent (glasgow East) Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Acci-dent (glasgow East) Limited could be found at 29 Brandon Street, Hamilton in South Lanarkshire. The firm post code is ML3 6DA. Acci-dent (glasgow East) has been operating on the British market for the last 21 years. The firm Companies House Registration Number is SC247294. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Acci-dent (glasgow East) Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was released on 2023-04-04.

William N. is this enterprise's individual managing director, who was selected to lead the company in 2003 in April. To support the directors in their duties, the limited company has been utilizing the expertise of Belinda N. as a secretary since April 2003.

Executives who control the firm include: William N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Belinda N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 677	17 173	18 188	12 733	10 628	15 743	34 582	19 461	19 187
Current Assets	20 222	30 569	30 410	22 420	26 534	25 134	44 472	29 251	26 441
Debtors	7 545	13 396	12 222	9 687	15 906	9 391	9 890	9 790	7 254
Net Assets Liabilities	7 244	9 448	7 165	6 631	10 292	5 339	5 891	1 485	853
Other Debtors	303	311	1 081	341	346	346	346
Property Plant Equipment	95	3	9 563	6 375	4 637	1 087	724	362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 000	19 500	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment	1 458	1 550	3 188	6 376	11 478	15 028	15 391	15 753	16 115
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							20 000	16 333	12 333
Bank Borrowings Overdrafts							16 197	4 091	3 843
Corporation Tax Payable							13 547	6 604	11 294
Creditors	25 054	31 623	7 438	4 250	1 062	25 176	16 197	12 242	17 348
Finance Lease Liabilities Present Value Total			7 438	4 250	1 062	1 675
Fixed Assets	12 095	10 503	18 563	13 875	10 637	5 587	3 724	1 862
Increase From Amortisation Charge For Year Intangible Assets		1 500		1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		92		3 188	3 549	3 550	363	362	362
Intangible Assets	12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost	30 000		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-4 832	-1 054	-2 047	-1 783	1 598	-42	18 502	11 933	9 093
Other Creditors	12 634	21 083	23 900	12 643	11 150	7 763	4 542
Other Taxation Social Security Payable	12 420	10 540	5 370	8 373	10 599	15 738	277	162	83
Prepayments Accrued Income							346	346	356
Property Plant Equipment Gross Cost	1 553		12 751	12 751	16 115	16 115	12 751	16 115
Provisions For Liabilities Balance Sheet Subtotal	19	1	1 913	1 211	881	206	138	68
Total Additions Including From Business Combinations Property Plant Equipment					1 811
Total Assets Less Current Liabilities	7 263	9 449	16 516	12 092	12 235	5 545	22 226	13 795	9 093
Trade Debtors Trade Receivables	7 242	13 085	11 141	9 346	15 560	9 045	9 544	9 444	6 898
Accrued Liabilities							-1	1
Total Borrowings						1 675	20 000

Company staff

Belinda N.

Role: Secretary

Appointed: 04 April 2003

Latest update: 10 April 2024

William N.

Role: Director

Appointed: 04 April 2003

Latest update: 10 April 2024

People with significant control

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Belinda N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Acci-dent (glasgow East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda N.

William N.

People with significant control

William N.

Belinda N.

Accounts Documents

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