Auto-tec (scotland) Limited in Glasgow, G3 7JT

Description

Data updated on: 01-11-2023

This company is widely known under the name of Auto-tec (scotland) Limited. This company first started twenty two years ago and was registered under SC239846 as its registration number. This particular head office of this firm is registered in Glasgow. You may find it at C/o Horizon Ca, 12 Somerset Place. This enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Its most recent financial reports describe the period up to November 30, 2021 and the latest confirmation statement was released on September 19, 2023.

Due to the following enterprise's size, it became vital to acquire further directors: Nicholas M. and Robert M. who have been cooperating for two years for the benefit of this specific firm.

Robert M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 756	61 936

Balance Sheet
Cash Bank On Hand			18 435	39 581	27 457	47 629	66 584
Current Assets	117 511	116 693	148 276	141 210	118 352	141 994	156 655
Debtors	89 412	81 120	90 137	66 370	55 870	58 378	52 986
Net Assets Liabilities			75 981	36 052	119 171	139 873	80 794
Other Debtors				1 723
Property Plant Equipment			340 340	328 502	233 610	133 472	97 238
Total Inventories			39 704	35 259	35 025	35 987	37 085
Cash Bank In Hand	15 641	20 695
Net Assets Liabilities Including Pension Asset Liability	11 756	61 936
Stocks Inventory	12 458	14 878
Tangible Fixed Assets	213 066	301 395

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	1 756	51 936
Shareholder Funds	11 756	61 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000		30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			1 451 921	1 523 332	1 556 832	1 654 780	1 745 593
Additions Other Than Through Business Combinations Property Plant Equipment					27 591	13 726	54 579
Average Number Employees During Period			19	18	-18	-18
Bank Borrowings Overdrafts					4 167	8 336	10 000
Creditors			26 667	8 334	186 958	97 349	151 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment				83 406		3 979
Disposals Property Plant Equipment				90 542		15 916
Increase From Depreciation Charge For Year Property Plant Equipment				154 817	122 482	101 927	90 813
Intangible Assets Gross Cost			30 000		30 000	30 000	30 000
Net Current Assets Liabilities	-162 977	-172 793	-237 692	-284 116	-68 606	44 645	5 136
Other Creditors			1 698	1 483	45 337	3 513	1 186
Property Plant Equipment Gross Cost			1 792 261	1 851 834	1 790 442	1 788 252	1 842 831
Taxation Social Security Payable				36 470	41 001	30 623	42 738
Trade Creditors Trade Payables			114 997	100 477	96 453	54 877	97 595
Trade Debtors Trade Receivables			90 137	64 647	55 870	58 378	52 986
Accrued Liabilities			3 334	3 320
Creditors Due After One Year	38 333	66 666
Creditors Due Within One Year	280 488	289 486
Finance Lease Liabilities Present Value Total			26 667	8 334
Fixed Assets	213 066	301 395	340 340	328 502
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted		10 000
Other Taxation Social Security Payable			7 460	20 645
Par Value Share		1
Secured Debts	48 333	86 666
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		214 039
Tangible Fixed Assets Cost Or Valuation	1 355 575	1 569 614
Tangible Fixed Assets Depreciation	1 142 509	1 268 219
Tangible Fixed Assets Depreciation Charged In Period		125 710
Total Additions Including From Business Combinations Property Plant Equipment				150 115
Total Assets Less Current Liabilities	50 089	128 602	102 648	44 386
Advances Credits Directors	119 235	148 615
Advances Credits Made In Period Directors	2 948

Company staff

Nicholas M.

Role: Director

Appointed: 19 April 2022

Latest update: 1 March 2024

Robert M.

Role: Director

Appointed: 19 November 2002

Latest update: 1 March 2024

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Auto-tec (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Robert M.

Sandra P.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Auto-tec (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Robert M.

Sandra P.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016