Belmont Automotive Services Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Belmont Automotive Services came into being in 2003 as a company enlisted under no SC252966, located at ML3 6DA South Lanarkshire at 29 Brandon Street. The company has been in business for 21 years and its last known status is active. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Belmont Automotive Services Ltd filed its latest accounts for the period up to Fri, 31st Dec 2021. The business latest annual confirmation statement was filed on Tue, 11th Jul 2023.

There is a team of three directors running the following limited company at the moment, specifically Ann C., Gary G. and Marc C. who have been doing the directors assignments since 2016.

Executives who have control over this firm are as follows: Ann C. has substantial control or influence over the company. Marc C. has substantial control or influence over the company. Gary G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 696	9

Balance Sheet
Cash Bank In Hand	14 516	2 207
Cash Bank On Hand		2 207	41 181	2 846	7 468	9 699	26 026	115 946	47 182	12 281
Current Assets	40 643	9 620	51 137	37 446	34 699	58 541	70 454	129 956	97 372	50 201
Debtors	26 127	7 413	9 956	34 600	27 231	48 842	44 428	14 010	50 192	37 920
Net Assets Liabilities			62	51	-1 372	17 103	29 805	12 164	35 731	12 752
Other Debtors		559	179	9 941	13 243	38 155	20 405	2 908	47 723	34 235
Property Plant Equipment		140	612	3 346	3 066	7 063	9 573	11 773	14 709	10 305
Tangible Fixed Assets	279	140

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 694	7
Shareholder Funds	17 696	9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 457	21 751	22 626	23 650	24 928	27 738	27 636	31 028	35 432
Average Number Employees During Period			3	4	4	5	5	5	5	2
Creditors		9 751	51 687	40 318	38 746	47 316	48 532	43 721	35 168	24 916
Creditors Due Within One Year	23 226	9 751
Increase From Depreciation Charge For Year Property Plant Equipment			293	875		1 278	2 810	2 898	3 392	4 404
Net Current Assets Liabilities	17 417	-131	-550	-2 872	-4 047	11 225	21 922	46 349	58 985	29 321
Number Shares Allotted		2
Other Creditors		3 741	31 733	23 263	21 734	21 822	24 901	45 123	7 832	6 302
Other Taxation Social Security Payable		3 227	9 304	7 368	6 388	13 313	9 495	16 852	9 693	194
Par Value Share		1
Property Plant Equipment Gross Cost		21 597	22 362	25 972	26 716	31 991	37 311	39 409	45 737
Provisions For Liabilities Balance Sheet Subtotal				423	391	1 185	1 690	2 237	2 795	1 958
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	21 597
Tangible Fixed Assets Depreciation	21 318	21 457
Tangible Fixed Assets Depreciation Charged In Period		139
Total Additions Including From Business Combinations Property Plant Equipment			765	3 610		5 275	5 320	5 098	6 328
Total Assets Less Current Liabilities	17 696	9	62	474	-981	18 288	31 495	58 122	73 694	39 626
Trade Creditors Trade Payables		2 783	10 650	9 687	10 624	12 181	14 136	15 353	11 866	5 134
Trade Debtors Trade Receivables		6 854	9 777	24 659	13 988	10 687	24 023	11 102	2 469	3 685
Bank Borrowings								50 000	44 166	34 166
Bank Borrowings Overdrafts								43 721	35 168	24 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 000
Disposals Property Plant Equipment								3 000
Total Borrowings							3 312	52 725	44 166

Company staff

Ann C.

Role: Director

Appointed: 29 February 2016

Latest update: 18 February 2024

Gary G.

Role: Director

Appointed: 29 February 2016

Latest update: 18 February 2024

Marc C.

Role: Director

Appointed: 18 July 2003

Latest update: 18 February 2024

People with significant control

Ann C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Marc C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gary G.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Belmont Automotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Gary G.

Marc C.

Alexander M.

Alexander M.

People with significant control

Ann C.

Marc C.

Gary G.

Accounts Documents

Company filings

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