Autopoint Larkhall Limited in Edinburgh, EH11 1RE

Description

Data updated on: 01-11-2023

Autopoint Larkhall Limited was set up as Private Limited Company, that is registered in 22 Ashley Terrace in Edinburgh. The located in EH11 1RE. The enterprise has been operating since 2008. The firm's Companies House Reg No. is SC347311. This enterprise's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Autopoint Larkhall Ltd filed its latest accounts for the period that ended on 2022-08-31. The firm's latest confirmation statement was filed on 2023-08-19.

Given this particular firm's constant growth, it became necessary to find more directors: Gary D. and Angela D. who have been aiding each other since August 2008 to exercise independent judgement of the following company. To support the directors in their duties, this specific company has been using the skills of Gary D. as a secretary since the appointment on Tue, 19th Aug 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	48 339	61 012	63 305	66 395	67 760	67 083

Balance Sheet
Cash Bank On Hand						4 455	1 013	6 833	5 154	27 775	30 779
Current Assets	39 989	31 750	35 491	37 888	29 694	4 455	1 013	6 833	5 154	27 775	40 046
Debtors	4 039	4 039	4 039	4 039	4 039						8 767
Net Assets Liabilities						67 083	60 028	59 985	63 257	82 261	113 387
Property Plant Equipment						97 225	95 624	89 676	92 708	96 622	101 541
Total Inventories											500
Cash Bank In Hand	35 950	27 711	31 452	33 849	25 655
Net Assets Liabilities Including Pension Asset Liability	48 339	61 012	63 305	66 395	67 760	67 083
Tangible Fixed Assets	95 493	93 484	99 812	97 450	98 233

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 337	18 010	20 303	23 393	24 758
Shareholder Funds	48 339	61 012	63 305	66 395	67 760	67 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 180	29 457	35 405	36 164	38 150	41 423
Additions Other Than Through Business Combinations Property Plant Equipment							1 676		3 791	5 900	8 192
Average Number Employees During Period						3	2	2	3	2	2
Bank Borrowings						30 402	28 676	21 645	14 303	6 641
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						45 000	46 676	46 676	46 676	46 676	46 676
Creditors						4 195	7 933	14 879	20 302	35 495	28 200
Fixed Assets	95 493	93 484	99 812	97 450	98 233	97 225	95 624	89 676	92 708	96 622	101 541
Increase From Depreciation Charge For Year Property Plant Equipment							3 277	5 948	759	1 986	3 273
Net Current Assets Liabilities	15 894	23 938	20 679	18 983	10 720	260	-6 920	-8 046	-15 148	-7 720	11 846
Other Creditors						-6 485	-3 810	5 829	6 022	5 521	817
Property Plant Equipment Gross Cost						123 405	125 081	125 081	128 872	134 772	142 964
Taxation Social Security Payable						10 680	11 743	9 050	14 280	29 974	27 383
Total Assets Less Current Liabilities	111 387	117 422	120 491	116 433	108 953	97 485	88 704	81 630	77 560	88 902	113 387
Trade Debtors Trade Receivables											8 767
Creditors Due After One Year	63 048	56 410	57 186	50 038	41 193	30 402
Creditors Due Within One Year	24 095	7 812	14 812	18 905	18 974	4 195
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Revaluation Reserve	43 000	43 000	43 000	43 000	43 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		950	9 492		3 341
Tangible Fixed Assets Cost Or Valuation	108 222	109 172	118 664	118 664	122 005
Tangible Fixed Assets Depreciation	12 729	15 688	18 852	21 214	23 772
Tangible Fixed Assets Depreciation Charged In Period		2 959	3 164	2 362	2 558
Amount Specific Advance Or Credit Directors			2 488	2 488	8 082

Company staff

Gary D.

Role: Director

Appointed: 19 August 2008

Latest update: 4 April 2024

Gary D.

Role: Secretary

Appointed: 19 August 2008

Latest update: 4 April 2024

Angela D.

Role: Director

Appointed: 19 August 2008

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Angela D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary D.

Notified on 7 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 May 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 February 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Autopoint Larkhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Gary D.

Angela D.

Incorporate Secretariat Limited

People with significant control

Angela D.

Gary D.

Accounts Documents

Company filings

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