Automotive & Home Services Ltd in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

Started with Reg No. SC656288 four years ago, Automotive & Home Services Ltd is a Private Limited Company. The firm's active mailing address is Park House Centre, South Street Elgin. This firm's declared SIC number is 33190: Repair of other equipment. Automotive & Home Services Limited reported its latest accounts for the period up to March 31, 2023. The firm's latest confirmation statement was filed on March 2, 2023.

In this specific limited company, the full extent of director's duties have so far been executed by Matthew P. who was chosen to lead the company on 3rd March 2020.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 877	31 836	27 676
Current Assets	28 529	32 336	30 882
Debtors	652	500	3 206
Net Assets Liabilities	16 064	31 487	50 090
Other Debtors	652	500
Property Plant Equipment	26 628	40 619	50 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200
Accumulated Depreciation Impairment Property Plant Equipment	3 579	12 209	15 936
Additional Provisions Increase From New Provisions Recognised			1 852
Average Number Employees During Period	1	1	1
Creditors	18 501	16 604	17 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 974
Disposals Property Plant Equipment			28 348
Dividends Paid	6 000		11 000
Finance Lease Liabilities Present Value Total	18 501	16 604	17 306
Fixed Assets	36 228	47 819	55 167
Increase Decrease In Property Plant Equipment	28 348		32 660
Increase From Amortisation Charge For Year Intangible Assets	2 400		2 400
Increase From Depreciation Charge For Year Property Plant Equipment	3 579		7 202
Intangible Assets	9 600	7 200	4 800
Intangible Assets Gross Cost	12 000	12 000
Net Current Assets Liabilities	-1 663	7 990	21 799
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	100		100
Other Creditors	28 294	18 810	966
Other Taxation Social Security Payable		3 638	5 198
Par Value Share	1		1
Profit Loss	21 964		29 603
Property Plant Equipment Gross Cost	30 207	28 348	32 660
Provisions		7 718	9 570
Provisions For Liabilities Balance Sheet Subtotal		7 718	9 570
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	30 207		41 823
Total Assets Less Current Liabilities	34 565	55 809	76 966
Trade Debtors Trade Receivables			3 206

Company staff

Matthew P.

Role: Director

Appointed: 03 March 2020

Latest update: 6 January 2024

People with significant control

Matthew P.

Notified on 3 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Automotive & Home Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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