Airdrie Motorist Centre Limited in Airdrie, ML6 9AD

Description

Data updated on: 01-11-2023

Airdrie Motorist Centre Limited with reg. no. SC504287 has been on the market for 9 years. This particular Private Limited Company is located at 52 Southburn Road, in Airdrie and its post code is ML6 9AD. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Airdrie Motorist Centre Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-04-24.

According to the data we have, the business was started in 2015 and has so far been led by two directors.

The companies that control this firm are as follows: Jwr Fastfit Limited owns over 3/4 of company shares. This business can be reached in Airdrie at Southburn Road, ML6 9AD, Lanarkshire and was registered as a PSC under the registration number Sc432022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	138 944	135 228	131 821	126 508	82 854	121 101
Current Assets	161 561	161 595	157 243	217 793
Debtors	8 000	14 158	13 213	79 076	109 000	157 549
Net Assets Liabilities				131 831	153 545	187 753
Other Debtors	1 127	1 331	1 309	51 187	2 390	2 677
Property Plant Equipment	10 214	14 912	14 846	11 134	10 413	7 809
Total Inventories	14 617	12 209	12 209	12 209	12 209	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 423	14 885	19 173	22 885	25 856	28 460
Amounts Owed By Other Related Parties Other Than Directors					109 000	109 000
Average Number Employees During Period			6	6	7	10
Bank Borrowings Overdrafts				50 000	7 500	7 500
Corporation Tax Payable	8 405	682		4 661	5 338
Creditors	72 955	58 721	56 468	97 096	35 000	25 000
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment		4 462		3 712	2 971	2 604
Net Current Assets Liabilities	88 606	102 874	100 775	120 697
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid		100			100	100
Other Creditors	1 461	3 472	3 601	1 077	35 000	25 000
Other Taxation Payable				15 000	20 471	33 295
Other Taxation Social Security Payable	15 272	16 089	14 401	15 000
Par Value Share		1			1	1
Property Plant Equipment Gross Cost	20 637	29 797	34 019	34 019	36 269	36 269
Total Additions Including From Business Combinations Property Plant Equipment		9 160			2 250
Total Assets Less Current Liabilities	98 820	117 786	115 621	131 831
Trade Creditors Trade Payables	47 817	38 478	38 466	26 358	34 618	39 541
Trade Debtors Trade Receivables	6 873	12 827	11 904	27 889	38 298	45 872

Company staff

James R.

Role: Director

Appointed: 24 April 2015

Latest update: 21 March 2024

Angelina R.

Role: Director

Appointed: 24 April 2015

Latest update: 21 March 2024

People with significant control

Jwr Fastfit Limited

Address: 52 Southburn Road, Airdrie, Lanarkshire, ML6 9AD, United Kingdom

Legal authority Scottish Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc432022

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Airdrie Motorist Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Angelina R.

People with significant control

Jwr Fastfit Limited

Accounts Documents

Company filings

Filing category

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