Balgonie Motor Company Ltd in Kinglassie, KY5 0UP

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Balgonie Motor Company Ltd, the firm that is situated at Burnside Industrial Complex, Burnside Works, First Street, Kinglassie. This means it's been thirteen years Balgonie Motor Company has prospered on the local market, as the company was registered on 2011-01-19. Its registered no. is SC391775 and the company area code is KY5 0UP. The enterprise's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Balgonie Motor Company Limited filed its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2023-01-19.

The information we have related to this specific company's members implies that there are two directors: Lisa B. and Paul B. who were appointed to their positions on 2011-01-19.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares. Lisa B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	4 157	3 092	104 115	166 430

Balance Sheet
Cash Bank In Hand	16 395	16 696	82 340	72 630
Current Assets	136 030	92 212	283 127	234 375
Net Assets Liabilities Including Pension Asset Liability	4 157	3 092	104 115	166 430
Stocks Inventory	119 635	75 516	200 787	161 745
Tangible Fixed Assets	11 337	13 842	12 315	9 927

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 155	3 090	104 113	166 428
Shareholder Funds	4 157	3 092	104 115	166 430

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	141 158	100 206	188 864	75 887
Fixed Assets	11 337	13 842	12 315	9 927
Net Current Assets Liabilities	-5 128	-7 994	94 263	158 488
Provisions For Liabilities Charges	2 052	2 756	2 463	1 985
Tangible Fixed Assets Additions		6 702	6 671	4 686
Tangible Fixed Assets Cost Or Valuation	16 560	21 462	20 133	19 079
Tangible Fixed Assets Depreciation	5 223	7 620	7 818	9 152
Tangible Fixed Assets Depreciation Charged In Period		3 460	3 078	2 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 063	2 880	1 148
Tangible Fixed Assets Disposals		1 800	8 000	5 740
Total Assets Less Current Liabilities	6 209	5 848	106 578	168 415

Company staff

Lisa B.

Role: Director

Appointed: 19 January 2011

Latest update: 21 March 2024

Paul B.

Role: Director

Appointed: 19 January 2011

Latest update: 21 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Balgonie Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Paul B.

People with significant control

Paul B.

Lisa B.

Accounts Documents

Company filings

Filing category

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