Doubledrive Garage (fraserburgh) Limited in Fraserburgh, AB43 8UH

Description

Data updated on: 01-11-2023

Doubledrive Garage (fraserburgh) Limited with reg. no. SC448801 has been in this business field for eleven years. The Private Limited Company can be found at The Garage Savoch House, Lonmay in Fraserburgh and company's zip code is AB43 8UH. This firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. 2023-04-30 is the last time the company accounts were reported.

There is a team of two directors leading the following firm right now, namely Derek B. and Brian B. who have been carrying out the directors assignments for 3 years.

Executives with significant control over the firm are: Derek B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-13 079	-239	7

Balance Sheet
Cash Bank In Hand	3 021	5 439	3 726
Cash Bank On Hand			3 726	3 299	2 892	265	2 247	50 848	9 183	12 300
Current Assets	44 477	66 789	49 554	67 604	54 640	57 250	53 971	99 529	76 358	101 317
Debtors	34 806	44 450	30 628	45 505	32 748	36 985	31 724	30 681	49 175	49 017
Net Assets Liabilities			7	-3 008	-49 425	-64 894	-74 631	-74 027	-94 583	-62 538
Net Assets Liabilities Including Pension Asset Liability		-239	7
Property Plant Equipment			25 666	21 038	16 901	11 397	12 673	14 143	18 901	12 623
Stocks Inventory	6 650	16 900	15 200
Tangible Fixed Assets	11 184	7 456	25 666
Total Inventories			15 200	18 800	19 000	20 000	20 000	18 000	18 000	40 000
Other Debtors							634

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 080	-240	6
Shareholder Funds	-13 079	-239	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 250	29 674	31 250	51 273	19 497	24 211	31 056	36 276
Average Number Employees During Period				2	3	3	3	5	5	5
Bank Borrowings Overdrafts								37 500	28 500	19 500
Creditors			11 531	6 406	1 281	133 541	141 275	37 500	28 500	19 500
Creditors Due After One Year			11 531
Creditors Due Within One Year	68 740	74 484	63 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment										600
Disposals Property Plant Equipment										2 400
Finance Lease Liabilities Present Value Total			11 531	6 406	1 281	1 281
Increase From Depreciation Charge For Year Property Plant Equipment				9 000	13 050	8 549	4 224	4 714	6 845	5 820
Net Current Assets Liabilities	-24 263	-7 695	-14 128	-17 640	-65 045	-76 291	-87 304	-50 670	-84 984	-55 661
Number Shares Allotted	1	1	1
Other Creditors			43 289	42 243	76 478	86 939	110 489	116 432	114 613	110 878
Other Taxation Social Security Payable			3 933	8 258	4 466	5 257	3 213	6 387	6 123	9 380
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			36 000	36 000	59 625	62 670	32 170	38 354	49 957	48 899
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	14 912		29 250
Tangible Fixed Assets Cost Or Valuation	14 912	14 912	44 162
Tangible Fixed Assets Depreciation	3 728	7 456	18 496
Tangible Fixed Assets Depreciation Charged In Period	3 728	3 728	11 040
Total Additions Including From Business Combinations Property Plant Equipment				6 550	8 913	3 045	5 500	6 184	11 603	1 342
Total Assets Less Current Liabilities	-13 079	-239	11 538	3 398	-48 144	-64 894	-74 631	-36 527	-66 083	-43 038
Trade Creditors Trade Payables			11 335	29 618	33 616	40 064	27 573	19 880	31 606	27 720
Trade Debtors Trade Receivables			30 628	45 505	32 748	36 985	31 090	30 681	49 175	49 017

Company staff

Derek B.

Role: Director

Appointed: 26 August 2021

Latest update: 5 February 2024

Brian B.

Role: Director

Appointed: 29 April 2013

Latest update: 5 February 2024

People with significant control

Derek B.

Notified on 26 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

Doubledrive Garage (fraserburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

Brian B.

People with significant control

Derek B.

Brian B.

Accounts Documents

Company filings

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