Bob's Garage Ltd. in Dalkeith, EH22 1DS

Description

Data updated on: 01-11-2023

Bob's Garage Ltd. can be found at Dalkeith at 4 Lothian Street. Anyone can search for this business by the postal code - EH22 1DS. This enterprise has been operating on the English market for twenty one years. The firm is registered under the number SC254342 and its status at the time is active. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Bob's Garage Limited. reported its account information for the financial year up to 31st August 2022. The firm's most recent confirmation statement was released on 15th August 2023.

The knowledge we have regarding this company's MDs shows that there are two directors: Robert B. and Robert B. who became a part of the team on 2022-01-18 and 2003-08-15. At least one secretary in this firm is a limited company: Lothian Secretarial Limited.

Robert B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31
Currency
Net Worth	-1 863	5 631	-4 750	12 440	12 968

Balance Sheet
Current Assets	40 517	42 210	26 243	47 301	44 930	47 277	50 225	85 070	80 160	92 799
Net Assets Liabilities					12 968	3 211	778	-3 649	23 010	49 648
Cash Bank In Hand	6 514	10 104	11 507	18 987
Debtors	32 468	30 789	11 809	28 171
Net Assets Liabilities Including Pension Asset Liability	-1 863	5 631	-4 750	11 988	12 968
Stocks Inventory	1 535	1 317	2 927	1 377
Tangible Fixed Assets	1 158	4 019	3 014	2 260

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 865	5 629	-4 752	11 986
Shareholder Funds	-1 863	5 631	-4 750	12 440	12 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 270	2 380	3 272	3 358	3 300	1 750
Average Number Employees During Period						7	6	5	6	6
Creditors					33 219	43 182	47 182	86 075	74 550	60 647
Fixed Assets	1 158	4 019	3 014	2 260	1 695	1 271	953	714	20 700	19 246
Net Current Assets Liabilities	-2 993	2 229	-7 261	13 508	13 543	4 320	3 097	-1 005	5 610	32 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 234	1 832	225	54
Total Assets Less Current Liabilities	-1 835	6 248	-4 247	15 768	15 238	5 591	4 050	-291	26 310	51 398
Advances Credits Directors					15 322	26 668	29 678	15 104	21 814	18 490
Advances Credits Made In Period Directors						19 191	12 350	4 616	31 904
Advances Credits Repaid In Period Directors						7 845	9 340	19 190	25 194
Accruals Deferred Income				3 328	2 270
Creditors Due Within One Year	43 510	39 981	33 504	38 355	33 219
Provisions For Liabilities Charges	28	617	503	452
Tangible Fixed Assets Additions		4 200
Tangible Fixed Assets Cost Or Valuation	12 260	16 460	16 460	16 460
Tangible Fixed Assets Depreciation	11 102	12 441	13 446	14 200
Tangible Fixed Assets Depreciation Charged In Period		1 339	1 005	754

Company staff

Robert B.

Role: Director

Appointed: 18 January 2022

Latest update: 25 February 2024

Lothian Secretarial Limited

Role: Corporate Secretary

Appointed: 15 August 2003

Address: Lothian Street, Dalkeith, Midlothian, EH22 1DS, United Kingdom

Latest update: 25 February 2024

Robert B.

Role: Director

Appointed: 15 August 2003

Latest update: 25 February 2024

People with significant control

Robert B.

Notified on 15 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 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	27 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Bob's Garage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lothian Secretarial Limited

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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