Cambuslang Mot & Diagnostics Limited in Glasgow, G72 7UD

Description

Data updated on: 01-11-2023

Cambuslang Mot & Diagnostics came into being in 2009 as a company enlisted under no SC367614, located at G72 7UD Glasgow at 89 Westburn Road. This company has been in business for 15 years and its last known state is active. This enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. March 31, 2022 is the last time company accounts were filed.

Taking into consideration this particular firm's growing number of employees, it was necessary to find further executives: Julie K. and Martin K. who have been aiding each other since 2009/10/28 to fulfil their statutory duties for this firm. To support the directors in their duties, this specific firm has been using the skills of Julie K. as a secretary since the appointment on 2009/10/28.

Executives who control the firm include: Martin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie K. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 433	15 878	22 119	23 239

Balance Sheet
Cash Bank On Hand				3 047	11 554	2 373	142	1 226	50 499	17 677	13 319
Current Assets	27 209	20 712	17 804	12 030	21 336	12 438	11 962	4 803	54 318	19 550	15 283
Debtors	2 480	7 555	7 533	6 310	6 925	7 154	8 946	500	1 721	119	315
Net Assets Liabilities				23 239	24 597	25 822	25 097	25 831	27 681	22 214	13 049
Other Debtors							6 358	475
Property Plant Equipment				58 847	21 734	168 995	386 342	393 457	386 439	380 488	374 118
Total Inventories				2 673	2 857	2 911	3 016	3 077	2 098	1 754	1 649
Cash Bank In Hand	23 829	12 256	7 816	3 047
Intangible Fixed Assets	49 000	42 000	35 000	28 000
Net Assets Liabilities Including Pension Asset Liability	15 433	15 878	22 119	23 239
Stocks Inventory	900	901	2 455	2 673
Tangible Fixed Assets	30 619	24 465	49 676	58 847

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 333	15 778	22 019	23 139
Shareholder Funds	15 433	15 878	22 119	23 239

Other Financial Data
Accrued Liabilities Deferred Income						341	1 900
Accumulated Amortisation Impairment Intangible Assets				42 000	49 000	56 000	63 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				45 858	49 489	52 228	54 364	57 592	64 974	71 791	78 161
Average Number Employees During Period				4	4	4	3	4	5	5	6
Bank Borrowings Overdrafts						16 000	49 866	236 400	22 813	64 119	152 883
Creditors				42 922	35 559	24 612	108 367	270 777	313 324	248 427	232 849
Disposals Property Plant Equipment					34 095
Fixed Assets	79 619	66 465	84 676	86 847	42 734	182 995	393 342	393 457	386 439	380 488	374 118
Increase From Amortisation Charge For Year Intangible Assets					7 000		7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 631		2 135	3 228	7 382	6 817	6 370
Intangible Assets				28 000	21 000	14 000	7 000
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-44 345	-37 463	-37 433	-30 892	-14 223	-12 174	-256 497	-93 684	-42 740	-108 289	-125 499
Other Creditors						81 155	58 501	34 377
Other Inventories						2 911	3 016
Prepayments Accrued Income						1 232	1 475
Property Plant Equipment Gross Cost				104 705	71 223	221 223	440 706	451 049	451 413	452 279
Provisions For Liabilities Balance Sheet Subtotal				6 124	3 914	3 609	3 381	3 165	2 694	1 558	2 721
Taxation Social Security Payable						6 880	2 191
Total Additions Including From Business Combinations Property Plant Equipment					613		219 482	10 343	364	866
Total Assets Less Current Liabilities	35 274	29 002	47 243	55 955	28 511	170 821	136 845	299 773	343 699	272 199	248 619
Trade Creditors Trade Payables						1 391	137 904	54 158	49 792	52 221	64 661
Trade Debtors Trade Receivables						5 922	2 588	25	1 218
Accrued Liabilities								1 900	1 954	2 298	2 515
Corporation Tax Payable								446	7 111	4 408	9 135
Merchandise								3 077	2 098	1 754	1 649
Other Remaining Borrowings											43 582
Other Taxation Social Security Payable							2 191	3 541	3 326	-3 027	2 154
Prepayments								475	503	119	315
Provisions							3 381	3 165	2 694	1 558	2 721
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-216	-471
Accruals Deferred Income			6 124	6 124
Creditors Due After One Year	13 717	7 000	19 000	26 592
Creditors Due Within One Year	71 554	58 175	55 237	42 922
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	6 124	6 124	6 124
Secured Debts	14 000	23 670	30 250	40 087
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		175	30 806	13 622
Tangible Fixed Assets Cost Or Valuation	60 102	60 277	91 083	104 705
Tangible Fixed Assets Depreciation	29 483	35 812	41 407	45 858
Tangible Fixed Assets Depreciation Charged In Period		6 329	5 595	4 451

Company staff

Julie K.

Role: Secretary

Appointed: 28 October 2009

Latest update: 19 February 2024

Julie K.

Role: Director

Appointed: 28 October 2009

Latest update: 19 February 2024

Martin K.

Role: Director

Appointed: 28 October 2009

Latest update: 19 February 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie K.

Notified on 6 April 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 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cambuslang Mot & Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Julie K.

Martin K.

Stephen M.

Brian Reid Ltd.

People with significant control

Martin K.

Julie K.

Accounts Documents

Company filings

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