This firm is registered in Glasgow with reg. no. SC232775. This company was set up in the year 2002. The main office of the company is located at 168 Bath Street . The post code for this address is G2 4TP. This business's declared SIC number is 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. Dunwell Motors Limited. filed its latest accounts for the period that ended on 2015-08-31. The business most recent annual return information was submitted on 2014-06-01.
Dunwell Motors Ltd.
General information
Name:
Dunwell Motors Limited.
Office Address:
168 Bath Street G2 4TP Glasgow
Number: SC232775
Incorporation date: 2002-06-14
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2009-08-31 | 2010-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | ||||
| Net Worth | -10 599 | 55 200 | 56 285 | -67 573 |
| Balance Sheet | ||||
| Cash Bank In Hand | 26 457 | 46 978 | 102 378 | 66 |
| Current Assets | 168 967 | 214 197 | 310 111 | 66 |
| Debtors | 4 446 | 2 690 | 16 233 | |
| Intangible Fixed Assets | 9 200 | 10 200 | 2 840 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 599 | 55 200 | 56 285 | -67 573 |
| Stocks Inventory | 138 064 | 164 529 | 191 500 | |
| Tangible Fixed Assets | 1 101 | 8 298 | 173 831 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 90 | 68 772 | 90 | 90 |
| Profit Loss Account Reserve | -10 689 | -13 572 | 56 195 | -67 663 |
| Shareholder Funds | -10 599 | 55 200 | 56 285 | -67 573 |
| Other Financial Data | ||||
| Creditors Due After One Year | 95 991 | 85 500 | 24 902 | 2 200 |
| Creditors Due Within One Year | 93 774 | 91 995 | 405 595 | 65 439 |
| Fixed Assets | 10 301 | 18 498 | 176 671 | |
| Intangible Fixed Assets Additions | 1 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 560 | 19 400 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 840 | |||
| Intangible Fixed Assets Cost Or Valuation | 9 200 | 10 200 | 19 400 | 19 400 |
| Net Current Assets Liabilities | 75 193 | 122 202 | -95 484 | -65 373 |
| Number Shares Allotted | 90 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 102 | |||
| Share Capital Allotted Called Up Paid | 90 | 90 | ||
| Tangible Fixed Assets Additions | 7 197 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 101 | 8 298 | 183 674 | 9 843 |
| Tangible Fixed Assets Depreciation | 9 843 | 9 843 | ||
| Tangible Fixed Assets Disposals | 173 831 | |||
| Total Assets Less Current Liabilities | 85 494 | 140 700 | 81 187 | -65 373 |
Company staff
Susan S.
Role: Secretary
Appointed: 01 June 2005
Latest update: 5 February 2024
Terence T.
Role: Director
Appointed: 14 June 2002
Latest update: 5 February 2024
Accounts Documents
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 15 June 2017 |
| Return last made up date | 01 June 2014 |
| Annual Accounts 1 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2009-09-01 |
| End Date For Period Covered By Report | 2010-08-31 |
| Date Approval Accounts | 1 June 2013 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 January 2016 |
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Registered office address changed from The Shieling Main Street Stenton Dunbar East Lothian EH42 1TE to 168 Bath Street Glasgow G2 4TP on April 18, 2017 (AD01)
filed on: 18th, April 2017
filed on: 18th, April 2017
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