Broomhead Garage Limited in Fife, KY12 9DQ

Description

Data updated on: 01-11-2023

Registered as SC268719 twenty years ago, Broomhead Garage Limited was set up as a Private Limited Company. Its actual mailing address is 1-4 Mill Street, Dunfermline Fife. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Its most recent annual accounts were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was filed on November 11, 2022.

According to the latest data, there is a single managing director in the company: Gagandeep K. (since 2023/03/20). Since February 2007 Kevin G., had been managing the company till the resignation in 2023. Furthermore another director, namely Robert K. resigned on 2007/07/31.

Executives who have control over the firm are as follows: Gagandeep K. has substantial control or influence over the company. Mgtk Useri Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Inverkeithing at Boreland Road, KY11 1DA and was registered as a PSC under the registration number Sc607629.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	770	1 186	1 179	75	-100	393

Balance Sheet
Cash Bank In Hand	19 677	22 196	14 846	10 545	14 585	24 298
Current Assets	25 330	33 007	28 230	24 034	35 151	27 338	28 014	89 544
Debtors	4 153	9 281	11 854	11 959	18 988	1 462
Intangible Fixed Assets	4 000	0
Net Assets Liabilities Including Pension Asset Liability	770	1 186	1 179	75	-100	393
Stocks Inventory	1 500	1 530	1 530	1 530	1 578	1 578
Tangible Fixed Assets	102 299	101 561	106 501	107 129	102 127	99 465
Net Assets Liabilities							44 004	59 930

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	769	1 185	1 178	74	-101	392
Shareholder Funds	770	1 186	1 179	75	-100	393

Other Financial Data
Instalment Debts Falling Due After5 Years	65 685	61 157
Creditors Due After One Year Total Noncurrent Liabilities	65 685	61 157
Creditors Due Within One Year Total Current Liabilities	65 174	72 121
Fixed Assets	106 299	101 561					106 495	147 143
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-39 844	-39 218	-41 529	-49 623	-50 419	-54 926	25 722	36 701
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	900
Tangible Fixed Assets Additions		1 368	9 712	5 700
Tangible Fixed Assets Cost Or Valuation	109 547	110 755	120 467	126 167	126 167	126 167
Tangible Fixed Assets Depreciation	7 248	9 194	13 966	19 038	24 040	26 702
Tangible Fixed Assets Depreciation Charge For Period		1 946
Tangible Fixed Assets Disposals		-160
Total Assets Less Current Liabilities	66 455	62 343	64 972	57 506	51 708	44 539	80 773	110 442
Average Number Employees During Period							3	3
Creditors							53 736	126 245
Provisions For Liabilities Balance Sheet Subtotal								4 681
Bank Borrowings		61 157	56 630	52 890	48 641	44 146
Creditors Due After One Year		61 157	63 793	57 431	51 808	44 146
Creditors Due Within One Year		72 225	69 759	73 657	85 570	82 264
Number Shares Allotted			1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			7 163	4 541	3 167
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 772	5 072	5 002
Value Shares Allotted			1	1	1	1

Company staff

Gagandeep K.

Role: Director

Appointed: 20 March 2023

Latest update: 5 February 2024

Kevin G.

Role: Director

Appointed: 01 February 2007

Resigned: 09 May 2023

Latest update: 5 February 2024

Margaret R.

Role: Secretary

Appointed: 03 June 2004

Resigned: 08 June 2012

Latest update: 5 February 2024

Robert K.

Role: Director

Appointed: 03 June 2004

Resigned: 31 July 2007

Latest update: 5 February 2024

People with significant control

Gagandeep K.

Notified on 1 June 2022

Nature of control:

substantial control or influence

Mgtk Useri Limited

Address: 27 Boreland Road, Inverkeithing, KY11 1DA, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc607629

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin G.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 01/03/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	01/03/2015
Annual Accounts 19/02/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19/02/2016
Annual Accounts 20/02/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Broomhead Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gagandeep K.

Kevin G.

Margaret R.

Robert K.

People with significant control

Gagandeep K.

Mgtk Useri Limited

Kevin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies