Alistair Leith Motors Limited in Dundee, DD1 5BY

Description

Data updated on: 01-11-2023

The enterprise called Alistair Leith Motors was founded on 2013-05-28 as a Private Limited Company. This company's registered office may be found at Dundee on Anchor Works, West Henderson Wynd. In case you want to reach the business by mail, the area code is DD1 5BY. The company reg. no. for Alistair Leith Motors Limited is SC450888. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time when account status updates were filed.

Within the following company, the full range of director's assignments have so far been met by Mark L. who was assigned this position in 2013.

Mark L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					23 668	27 705
Current Assets	21 229	19 636	13 848	19 565	33 085	63 154
Debtors					5 692	31 724
Net Assets Liabilities	10 902	18 127	14 696	15 040	24 216	62 324
Other Debtors						29 111
Property Plant Equipment					925	785
Total Inventories					3 725	3 725

Other Financial Data
Version Production Software						2 023
Accrued Liabilities					1 146
Accumulated Amortisation Impairment Intangible Assets				6 300	8 100	9 000
Accumulated Depreciation Impairment Property Plant Equipment				2 827	3 188	3 328
Average Number Employees During Period	2	2	2	2	2	2
Creditors	25 617	15 626	12 138	16 416	12 530	10 615
Fixed Assets	15 290	14 117	12 986	11 891	10 825	9 785
Increase From Amortisation Charge For Year Intangible Assets					1 800	900
Increase From Depreciation Charge For Year Property Plant Equipment					361	140
Intangible Assets					9 900	9 000
Intangible Assets Gross Cost				18 000	18 000	18 000
Loans From Directors					176
Net Current Assets Liabilities	-4 388	4 010	1 710	3 149	20 555	52 539
Other Creditors					1 615	2 262
Property Plant Equipment Gross Cost				4 113	4 113	4 113
Taxation Social Security Payable					473	4 263
Total Assets Less Current Liabilities	10 902	18 127	14 696	15 040	31 380	62 324
Trade Creditors Trade Payables					4 877	460
Trade Debtors Trade Receivables					5 692	2 613
Value-added Tax Payable					4 243	3 630

Company staff

Mark L.

Role: Director

Appointed: 28 May 2013

Latest update: 27 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Alistair Leith Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Accounts Documents

Company filings

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