C B Auto Service (fife) Limited in Cupar, KY15 4BY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of C B Auto Service (fife) Limited. The company was started 9 years ago and was registered with SC510747 as its registration number. This office of this company is based in Cupar. You may visit them at 59 Bonnygate. This firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2021-11-30 is the last time the company accounts were reported.

This company has one director now controlling the business, namely Colin B. who's been performing the director's tasks since 2015-07-14. The business had been overseen by Jean R. up until December 2015.

Colin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	26 028

Balance Sheet
Cash Bank On Hand		44 385	57 260	79 613	122 471	162 822	143 812
Current Assets	56 178	92 873	147 162	230 910	432 818	505 713	713 397
Debtors	34 026	40 623	66 883	69 539	160 850	264 591	215 937
Net Assets Liabilities		56 141	88 000	137 165	211 942	289 078	436 888
Other Debtors			5 730	4 401	4 974	6 550	6 292
Property Plant Equipment		31 197	37 733	40 701	94 635	70 601	61 524
Total Inventories		7 865	23 019	81 758	149 497	78 300	353 648
Cash Bank In Hand	17 285
Net Assets Liabilities Including Pension Asset Liability	26 028
Stocks Inventory	4 867
Tangible Fixed Assets	38 897

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 027
Shareholder Funds	26 028

Other Financial Data
Accrued Liabilities Deferred Income		3 449	10 206	7 727	8 696	11 243	9 396
Accumulated Depreciation Impairment Property Plant Equipment		23 366	35 944	46 803	77 703	88 065	102 496
Additions Other Than Through Business Combinations Property Plant Equipment			19 114	24 660	87 413	31 328	29 666
Average Number Employees During Period			9	11	8	9	9
Bank Borrowings Overdrafts						10 000	10 000
Corporation Tax Payable		10 993	6 689	11 726	36 947	13 507	49 113
Creditors		63 224	92 675	28 835	97 682	52 229	30 167
Deferred Income		677
Finance Lease Liabilities Present Value Total				28 835	47 682	15 562	3 500
Increase From Depreciation Charge For Year Property Plant Equipment			12 578	13 567	31 545	21 612	20 509
Net Current Assets Liabilities	-12 869	29 649	54 487	130 676	221 170	281 647	415 618
Number Shares Issued Fully Paid			1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 708	645	11 250	6 078
Other Disposals Property Plant Equipment				10 833	2 579	45 000	24 312
Other Remaining Borrowings					50 000	36 667	26 667
Other Taxation Social Security Payable		9 874	7 714	14 639	27 121	40 542	58 815
Par Value Share	1		1
Property Plant Equipment Gross Cost		54 563	73 677	87 504	172 338	158 666	164 020
Provisions For Liabilities Balance Sheet Subtotal		4 705	4 220	5 377	6 181	10 941	10 087
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 705	4 220	5 377	6 181	10 941	10 087
Total Assets Less Current Liabilities	26 028	60 846	92 220	171 377	315 805	352 248	477 142
Trade Creditors Trade Payables		26 383	45 449	49 168	76 852	68 762	68 769
Trade Debtors Trade Receivables		36 023	61 153	65 138	155 876	258 041	209 645
Creditors Due Within One Year	69 047
Fixed Assets	38 897
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	51 863
Tangible Fixed Assets Cost Or Valuation	51 863
Tangible Fixed Assets Depreciation	12 966
Tangible Fixed Assets Depreciation Charged In Period	12 966

Company staff

Colin B.

Role: Director

Appointed: 14 July 2015

Latest update: 22 February 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

C B Auto Service (fife) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Jean R.

People with significant control

Colin B.

Accounts Documents

Company filings

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