Central Scotland Car Sales Limited in Glasgow, G2 6TB

Description

Data updated on: 01-11-2023

This enterprise operates as Central Scotland Car Sales Limited. The company was founded 7 years ago and was registered under SC583675 as the reg. no. The head office of this company is registered in Glasgow. You can contact it at Mercantile Chambers, 53 Bothwell Street. This business's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Central Scotland Car Sales Ltd filed its latest accounts for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-12-11.

At the moment, the following limited company has just one managing director: Steven M., who was chosen to lead the company in December 2017.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 397	77 742	130 561	235 337	301 427
Current Assets	111 718	171 394	233 821	338 542	428 671
Debtors		4 284	13 125	885	3 869
Net Assets Liabilities	46 835	109 384	177 295	272 956	416 912
Other Debtors		1 085	1 168		3 606
Property Plant Equipment	14 302	22 506	24 870	19 318	42 753
Total Inventories	46 321	89 368	90 135	102 320	123 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 767	12 319	21 382	29 739	41 648
Additions Other Than Through Business Combinations Property Plant Equipment	19 069	15 756	11 427	2 805	37 146
Average Number Employees During Period	2	2	3	3	3
Corporation Tax Payable	12 640	18 024	22 405	31 566	42 429
Creditors	21 785	27 116	38 996	41 716	49 818
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 233
Disposals Property Plant Equipment					1 802
Increase From Depreciation Charge For Year Property Plant Equipment	4 767	7 552	9 063	8 357	13 142
Net Current Assets Liabilities	89 933	144 278	194 825	296 826	378 853
Other Creditors	4 800	2 040	2 080	2 185	2 300
Other Taxation Social Security Payable	4 276	6 907	14 212	7 757	4 795
Payments To Related Parties		21 600	24 800	32 600	28
Property Plant Equipment Gross Cost	19 069	34 825	46 252	49 057	84 401
Provisions For Liabilities Balance Sheet Subtotal				2 545	3 961
Total Assets Less Current Liabilities	104 235	166 784	219 695	316 144	421 606
Trade Creditors Trade Payables	-14
Trade Debtors Trade Receivables		3 199	11 957	885	263
Unpaid Contributions To Pension Schemes	83	145	299	208	294
Advances Credits Directors	57 400	57 400	42 400	40 643	733
Advances Credits Made In Period Directors	57 400		39 800	34 357
Advances Credits Repaid In Period Directors			24 800	32 600

Company staff

Steven M.

Role: Director

Appointed: 12 December 2017

Latest update: 9 April 2024

People with significant control

Steven M.

Notified on 12 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Central Scotland Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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