Auto Sparks (stranraer) Ltd in Stranraer, DG9 7UD

Description

Data updated on: 01-11-2023

Auto Sparks (stranraer) started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: SC467871. This particular company has been prospering for 10 years and the present status is active. The firm's registered office is situated in Stranraer at Unit 2 Fountain Way. You could also locate the firm utilizing the postal code : DG9 7UD. This enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-04-30 is the last time the company accounts were filed.

Tracy M. and Stephen M. are registered as the enterprise's directors and have been expanding the company for ten years.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy M. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 849	6 306

Balance Sheet
Cash Bank In Hand	665
Cash Bank On Hand			7 496	4 831	20 216	35 535	100 845	140 582	151 412
Current Assets	20 704	23 145	32 837	27 148	48 105	62 716	127 858	183 789	207 107
Debtors	20 039	23 145	23 341	20 317	25 889	25 181	25 013	41 207	53 695
Intangible Fixed Assets	135 000	120 000
Net Assets Liabilities		6 306	1 057	433	534	1 985	22 766	27 996	15 123
Net Assets Liabilities Including Pension Asset Liability	7 849	6 306
Property Plant Equipment		45 505	37 026	32 868	28 150	23 006	45 326	43 226
Tangible Fixed Assets	51 279	45 505
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 749	6 206
Shareholder Funds	7 849	6 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	45 000	60 000	75 000	90 000	105 000	120 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment		24 916	34 465	43 003	45 697	51 475	59 963	72 661	85 915
Average Number Employees During Period			4	4	4	3	3	5	4
Creditors		149 043	141 789	125 187	117 089	109 328	159 358	170 446	82 236
Creditors Due After One Year	165 443	149 043
Creditors Due Within One Year	33 691	33 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 444	40	5 052
Disposals Property Plant Equipment					6 500	200	6 930
Fixed Assets	186 279	165 505	142 026	122 868	103 150	83 006	90 326	73 226	62 529
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 549	8 537	7 138	5 818	13 540	12 698	13 254
Intangible Assets		120 000	105 000	90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	-12 987	-10 156	820	2 752	14 473	28 307	92 061	125 847	124 871
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		70 421	71 491	75 871	73 847	74 481	105 289	115 887	133 444
Provisions For Liabilities Balance Sheet Subtotal							263	631	2 516
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 084
Tangible Fixed Assets Cost Or Valuation	64 504	70 421
Tangible Fixed Assets Depreciation	13 225	24 916
Tangible Fixed Assets Depreciation Charged In Period		11 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33
Tangible Fixed Assets Disposals		167
Total Additions Including From Business Combinations Property Plant Equipment			1 070	4 380	4 476	834	37 738	10 598	17 557
Total Assets Less Current Liabilities	173 292	155 349	142 846	125 620	117 623	111 313	182 387	199 073	187 400

Company staff

Tracy M.

Role: Director

Appointed: 01 May 2014

Latest update: 29 January 2024

Stephen M.

Role: Director

Appointed: 20 January 2014

Latest update: 29 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Auto Sparks (stranraer) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Stephen M.

People with significant control

Stephen M.

Tracy M.

Accounts Documents

Company filings

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