Ashgrove Motor Body Company Limited in Elgin, IV30 1JE

Description

Data updated on: 01-11-2023

The enterprise named Ashgrove Motor Body Company was established on 2011-07-18 as a Private Limited Company. This enterprise's office may be found at Elgin on Commerce House, South Street. In case you have to get in touch with this firm by mail, its zip code is IV30 1JE. The office registration number for Ashgrove Motor Body Company Limited is SC403675. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 30th September 2022 is the last time when company accounts were filed.

Having five recruitment advert since Tuesday 15th July 2014, the firm has been active on the labour market. On Tuesday 9th August 2016, it started looking for candidates for a part time Part Time Handy Person position in Elgin, and on Tuesday 15th July 2014, for the vacant position of a part time Full Time Administration Assistant in Aberdeen. They need applicants on such posts as for instance: Part Time Administration Assistant, Panel Beater and Met fitter.

Karen J., Elizabeth O., Michael O. and Andrew O. are registered as the firm's directors and have been expanding the company since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	440 465	654 753

Balance Sheet
Cash Bank On Hand		587 889	500 044	515 644	525 010	920 148	360 213	560 505	1 036 196
Current Assets	865 042	1 043 645	998 138	1 250 893	1 312 767	1 339 105
Debtors	333 411	388 933	438 308	624 020	717 413	364 588	417 172	464 592	585 708
Net Assets Liabilities		654 754	805 588	1 011 807	1 103 954	1 108 078	1 174 080	1 505 288	1 897 746
Other Debtors		206 798	267 777	436 125	472 037	66 762	37 126	23 772	27 988
Property Plant Equipment		119 075	101 982	103 385	114 211	147 613	745 887	713 985	689 518
Total Inventories		66 823	59 786	111 229	70 344	54 369	98 882	169 557	141 676
Cash Bank In Hand	448 961	587 889
Intangible Fixed Assets	150 000	125 000
Stocks Inventory	82 670	66 823
Tangible Fixed Assets	117 036	119 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	440 365	654 653
Shareholder Funds	440 465	654 753

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		125 000	150 000	175 000	200 000	225 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment		143 133	167 102	188 352	209 982	236 795	260 352	272 128	298 979
Amounts Owed By Group Undertakings Participating Interests						32 153	162 505
Amounts Owed By Other Related Parties Other Than Directors							162 505	270 614	262 570
Average Number Employees During Period					37	36	27	27	29
Cash On Hand						706 055	147 990
Corporation Tax Payable		83 298	70 215	77 138	52 072	30 618	61 802	83 323	117 317
Creditors		617 835	381 828	403 773	359 586	384 717	427 240	386 865	541 436
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 369	-20 963
Disposals Property Plant Equipment							-11 395	-35 634
Dividends Paid On Shares				75 000	50 000
Fixed Assets	267 036	244 075	201 982	178 385	164 211	172 613
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total							-6 698
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-38 049
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-5 485	-1 911
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			23 969	21 250	21 630	27 227	30 926	32 739	26 851
Intangible Assets		125 000	100 000	75 000	50 000	25 000
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Merchandise						20 116	20 116	20 116	20 116
Net Current Assets Liabilities	189 455	425 809	616 310	847 120	953 181	954 388
Net Deferred Tax Liability Asset					13 438	18 923	20 834
Nominal Value Allotted Share Capital						51	51	51	51
Number Shares Issued Fully Paid							51	51	51
Other Creditors		200 884	42 279	68 796	20 547	17 029	65 758	45 800	12 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						414
Other Disposals Property Plant Equipment					6 900	739
Other Provisions Balance Sheet Subtotal						18 923	20 834	16 486	13 916
Other Taxation Payable						92 820	66 506	63 642	100 618
Other Taxation Social Security Payable		82 332	61 946	57 912	74 274	92 820
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		262 208	269 084	291 737	324 193	384 408	1 006 239	986 113	988 497
Provisions							20 834	16 486
Short-term Deposits Classified As Cash Equivalents						214 093	212 223
Taxation Including Deferred Taxation Balance Sheet Subtotal		15 131	12 704	13 698	13 438	18 923
Total Additions Including From Business Combinations Property Plant Equipment			6 876	22 653	39 356	60 954	633 226	15 508	2 384
Total Assets Less Current Liabilities	456 491	669 884	818 292	1 025 505	1 117 392	1 127 001
Trade Creditors Trade Payables		251 321	207 388	199 927	212 693	244 250	233 174	194 100	311 294
Trade Debtors Trade Receivables		182 135	170 531	187 895	245 376	297 826	217 541	170 206	295 150
Useful Life Intangible Assets Years							10	10	10
Useful Life Property Plant Equipment Years							50	50	50
Work In Progress						34 253	78 766	149 441	121 560
Creditors Due Within One Year	675 587	617 836
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		15
Provisions For Liabilities Charges	16 026	15 131
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions		27 890
Tangible Fixed Assets Cost Or Valuation	234 318	262 208
Tangible Fixed Assets Depreciation	117 282	143 133
Tangible Fixed Assets Depreciation Charged In Period		25 851

Company staff

Karen J.

Role: Director

Appointed: 18 July 2011

Latest update: 12 February 2024

Elizabeth O.

Role: Director

Appointed: 18 July 2011

Latest update: 12 February 2024

Michael O.

Role: Director

Appointed: 18 July 2011

Latest update: 12 February 2024

Andrew O.

Role: Director

Appointed: 18 July 2011

Latest update: 12 February 2024

People with significant control

Michael O.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Part Time Handy Person in Elgin, posted on Tuesday 9th August 2016
Region / City	Scotland, Elgin
Industry	Motor vehicles repair and sales
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Job contact info	ashgrove roadelgin, Scotland


Met fitter in Elgin, posted on Wednesday 24th February 2016
Region / City	Scotland, Elgin
Industry	Automobile sales and repair services
Salary	From £25000.00 to £45000.00 per year
Experience	at least five years
Job type	full time
Education level	a professional qualification or accreditation


Panel Beater in Elgin, posted on Wednesday 24th February 2016
Region / City	Scotland, Elgin
Industry	Motor vehicles repair and sales
Salary	From £25000.00 to £45000.00 per year
Experience	at least five years
Job type	full time
Career level	none
Education level	a professional qualification or accreditation


Part Time Administration Assistant in Elgin, posted on Tuesday 15th July 2014
Region / City	Scotland, Elgin
Industry	Motor vehicles repair and sales
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Application by email	karen@ashgrove-motorbody.co.uk
Job reference code	Elgin P/T Admin


Full Time Administration Assistant in Aberdeen, posted on Tuesday 15th July 2014
Region / City	Scotland, Aberdeen
Industry	Automotive sales and repair
Experience	at least one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	karen@ashgrove-motorbody.co.uk
Job reference code	Abz Admin Assistant

Part Time Handy Person in Elgin, posted on Tuesday 9th August 2016

Region / City

Scotland, Elgin

Industry

Motor vehicles repair and sales

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Job contact info

ashgrove roadelgin, Scotland

Met fitter in Elgin, posted on Wednesday 24th February 2016

Region / City

Scotland, Elgin

Industry

Automobile sales and repair services

Salary

From £25000.00 to £45000.00 per year

Experience

at least five years

Job type

full time

Education level

a professional qualification or accreditation

Panel Beater in Elgin, posted on Wednesday 24th February 2016

Region / City

Scotland, Elgin

Industry

Motor vehicles repair and sales

Salary

From £25000.00 to £45000.00 per year

Experience

at least five years

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Part Time Administration Assistant in Elgin, posted on Tuesday 15th July 2014

Region / City

Scotland, Elgin

Industry

Motor vehicles repair and sales

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Application by email

karen@ashgrove-motorbody.co.uk

Job reference code

Elgin P/T Admin

Full Time Administration Assistant in Aberdeen, posted on Tuesday 15th July 2014

Region / City

Scotland, Aberdeen

Industry

Automotive sales and repair

Experience

at least one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

karen@ashgrove-motorbody.co.uk

Job reference code

Abz Admin Assistant

Ashgrove Motor Body Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Elizabeth O.

Michael O.

Andrew O.

Stephen M.

People with significant control

Michael O.

Accounts Documents

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Company filings

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