Drysdale Motorcycles Limited in Perth, PH1 3AA

Description

Data updated on: 01-11-2023

Drysdale Motorcycles Limited is categorised as Private Limited Company, that is based in 172 Dunkeld Road in Perth. The headquarters' zip code PH1 3AA. The company was established in 2002. The company's registered no. is SC232460. The company's Standard Industrial Classification Code is 45400 - Sale, maintenance and repair of motorcycles and related parts and accessories. December 31, 2022 is the last time company accounts were reported.

At the moment, this specific firm is supervised by one managing director: Thomas D., who was assigned this position in June 2002. What is more, the managing director's efforts are often supported by a secretary - Elaine N., who was chosen by the following firm on Friday 7th June 2002.

Thomas D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	926 276	863 891	817 993	912 323

Balance Sheet
Cash Bank On Hand						442 794	1 644 732	1 252 042	763 286
Current Assets	1 249 598	1 211 064	1 318 072	1 419 854		3 336 454	3 070 938	3 056 190	3 909 648
Debtors	5 449	5 391	4 762	232 166	479 868	549 465	558 183	45 957	174 723
Net Assets Liabilities						1 252 437	1 493 312	1 606 126	1 664 936
Other Debtors						549 465	558 183	45 957	174 723
Property Plant Equipment					118 326	106 911	101 348	235 172	511 183
Total Inventories						2 344 195	868 023	1 758 191	2 971 639
Cash Bank In Hand	319 465	447 223	485 521	420 196
Net Assets Liabilities Including Pension Asset Liability	926 276	863 892	817 993	912 323
Stocks Inventory	924 684	758 451	827 791	767 492
Tangible Fixed Assets	64 584	53 741	64 503	113 618

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	926 275	863 891	817 992	912 322
Shareholder Funds	926 276	863 891	817 993	912 323

Other Financial Data
Accrued Liabilities Deferred Income					4 000	2 500	2 500	2 950
Accumulated Depreciation Impairment Property Plant Equipment						274 251	298 241	324 799	358 589
Additions Other Than Through Business Combinations Property Plant Equipment						13 080		160 382	309 801
Amounts Owed To Group Undertakings						835 716	789 465	717 937	259 468
Average Number Employees During Period					10	10	10	7	7
Corporation Tax Payable					32 796	15 692	63 977	28 011
Creditors					1 558 676	2 176 811	1 664 857	1 640 553	2 658 770
Increase From Depreciation Charge For Year Property Plant Equipment						11 845	23 990	26 558	33 790
Net Current Assets Liabilities	866 324	815 702	762 407	807 757		1 159 643	1 406 081	1 415 637	1 250 878
Other Creditors					922 531	5 019	7 332	7 563	19 287
Other Taxation Social Security Payable					62 915	119 439	182 480	3 093	29 173
Property Plant Equipment Gross Cost					368 082	381 162	399 589	559 971	869 772
Provisions For Liabilities Balance Sheet Subtotal						14 117	14 117	44 683	97 125
Total Assets Less Current Liabilities	930 909	869 444	826 910	921 375		1 266 554	1 507 429	1 650 809	1 762 061
Trade Creditors Trade Payables					536 434	1 216 637	685 580	880 999	2 350 842
Accumulated Depreciation Not Including Impairment Property Plant Equipment					249 756
Amounts Owed By Associates Joint Ventures Participating Interests					479 868	549 465
Deferred Tax Liabilities					14 117	14 117
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					8 161
Net Deferred Tax Liability Asset					14 117	14 117
Number Shares Issued Fully Paid					1	1
Par Value Share						1
Total Additions Including From Business Combinations Property Plant Equipment							18 427
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	383 274	395 362	555 666	612 097
Fixed Assets	64 584	53 741	64 502	113 618
Provisions For Liabilities Charges	4 633	5 552	8 917	9 052
Tangible Fixed Assets Additions		7 487	28 958	75 138
Tangible Fixed Assets Cost Or Valuation	197 243	204 730	233 688	308 825
Tangible Fixed Assets Depreciation	132 659	150 989	169 185	195 207
Tangible Fixed Assets Depreciation Charged In Period		18 330	18 196	26 022

Company staff

Elaine N.

Role: Secretary

Appointed: 07 June 2002

Latest update: 12 February 2024

Thomas D.

Role: Director

Appointed: 07 June 2002

Latest update: 12 February 2024

People with significant control

Thomas D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Drysdale Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine N.

Thomas D.

People with significant control

Thomas D.

Accounts Documents

Company filings

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