Brownhills Garage Limited in St. Andrews, KY16 8PL

Description

Data updated on: 01-11-2023

Brownhills Garage came into being in 2017 as a company enlisted under no SC580959, located at KY16 8PL St. Andrews at Office. This company has been in business for seven years and its state is active. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the accounts were reported.

Given this particular company's number of employees, it was unavoidable to acquire new company leaders: Fraser A. and Gillian D. who have been cooperating for four years to promote the success of this business.

Executives with significant control over the firm are: Fraser A. owns 1/2 or less of company shares. Gillian D. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 651	15 443		5 465	41 442
Current Assets	136 832	139 130	138 668	133 943	197 630
Debtors	48 512	38 972	53 473	52 824	64 058
Net Assets Liabilities	33 768	17 480	-17 596	-42 929	-29 424
Other Debtors	22 338	25 497	28 200	28 713	32 926
Property Plant Equipment	23 943	21 337	16 942	13 554	12 919
Total Inventories	79 669	84 715	85 195	75 654	92 130

Other Financial Data
Accrued Liabilities Deferred Income	4 313	4 500	7 957	4 877	6 152
Accumulated Amortisation Impairment Intangible Assets	24 500	45 500	66 500	87 500	108 500
Accumulated Depreciation Impairment Property Plant Equipment	5 156	10 490	14 757	18 145	21 375
Additions Other Than Through Business Combinations Property Plant Equipment	29 099	2 728			2 595
Average Number Employees During Period	6	6	7	7	6
Bank Borrowings Overdrafts			1 787
Corporation Tax Payable	13 456	2 908			7 662
Corporation Tax Recoverable			2 535	2 535
Creditors	856	303 592	313 487	310 351	339 413
Dividends Paid On Shares	185 500	164 500
Fixed Assets	209 443	185 837	160 442	136 054	114 419
Increase From Amortisation Charge For Year Intangible Assets	24 500	21 000	21 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 156	5 334	4 317	3 388	3 230
Intangible Assets	185 500	164 500	143 500	122 500	101 500
Intangible Assets Gross Cost	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	-174 819	-164 462	-174 819	-176 408	-141 783
Number Shares Issued Fully Paid	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			50
Other Disposals Property Plant Equipment			128
Other Remaining Borrowings	856	856
Other Taxation Social Security Payable	2 846	2 954	9 819	5 025	9 639
Par Value Share	1
Prepayments Accrued Income	4 068	4 780	3 295	3 560	4 714
Property Plant Equipment Gross Cost	29 099	31 827	31 699	31 699	34 294
Provisions For Liabilities Balance Sheet Subtotal		3 895	3 219	2 575	2 060
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 895	3 219	2 575	2 060
Total Assets Less Current Liabilities	34 624	21 375	-14 377	-40 354	-27 364
Trade Creditors Trade Payables	32 445	19 219	17 826	20 244	33 683
Trade Debtors Trade Receivables	22 106	8 695	19 443	18 016	26 418

Company staff

Fraser A.

Role: Director

Appointed: 03 February 2020

Latest update: 15 May 2024

Gillian D.

Role: Director

Appointed: 07 November 2017

Latest update: 15 May 2024

People with significant control

Fraser A.

Notified on 3 February 2020

Nature of control:

1/2 or less of shares

Gillian D.

Notified on 7 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon D.

Notified on 7 November 2017

Ceased on 3 February 2020

Nature of control:

1/2 or less of voting rights

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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-07
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brownhills Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser A.

Gillian D.

Gordon D.

People with significant control

Fraser A.

Gillian D.

Gordon D.

Accounts Documents

Company filings

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