Eagle House Motors Limited in 13 Shore Lane, AB11 5BF

Description

Data updated on: 01-11-2023

This particular business is situated in 13 Shore Lane under the following Company Registration No.: SC296420. The firm was registered in the year 2006. The main office of the firm is situated at Eagle House Unit 2. The post code is AB11 5BF. This enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2023-02-28 is the last time the accounts were reported.

At the moment, there seems to be a solitary managing director in the company: Alistair R. (since Wednesday 9th May 2018). Since Wednesday 1st February 2017 Alistair R., had been responsible for a variety of tasks within this firm until the resignation in March 2018. In addition a different director, specifically Alistair R. gave up the position in March 2018. To support the directors in their duties, this particular firm has been utilizing the skillset of Elizabeth R. as a secretary since February 2006.

Alistair R. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 343	21 133	21 151	35 347	31 714	31 535

Balance Sheet
Cash Bank In Hand	6 225	4 554	5 772	12 134	2 735	2 564
Cash Bank On Hand						2 564	3 667	9 587	16 708	13 438	29 318	5 335	1 421
Net Assets Liabilities						31 535	30 946	32 289	35 828	29 770
Net Assets Liabilities Including Pension Asset Liability	18 343	21 133	21 151	35 347	31 714	31 535
Property Plant Equipment						37 941	38 517	32 226	22 081	20 353	15 338	12 643	24 580
Tangible Fixed Assets	17 157	21 772	28 442	63 556	51 246	37 941
Current Assets	6 225	4 554	5 772	12 134	2 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 243	21 033	21 051	35 247	31 614	31 435
Shareholder Funds	18 343	21 133	21 151	35 347	31 714	31 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 553	66 771	67 307	58 577	59 068	64 083	59 578	57 146
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts				21 227	7 821	3 113	6 042	3 142	242
Creditors						3 113	6 042	3 142	242	4 021	10 600	1 013	11 686
Creditors Due After One Year				21 227	4 349	3 113
Creditors Due Within One Year	4 394	5 061	12 945	19 116	17 918	5 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 522	10 106	15 991	6 194		7 779	10 528
Disposals Property Plant Equipment							19 856	13 250	18 875	7 876		10 200	11 445
Increase From Depreciation Charge For Year Property Plant Equipment							12 740	10 642	7 261	6 685	5 015	3 274	8 096
Net Current Assets Liabilities	1 831	-507	-7 173	-6 982	-15 183	-3 293	-1 529	3 205	13 989	9 417	18 718	4 322	-10 265
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						683	1 130	1 035	1 670	873	9 533	1 013	11 686
Other Taxation Social Security Payable						5 174	4 066	5 347	1 049	3 148	1 067
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						105 494	105 288	99 533	80 658	79 421	79 421	72 221	81 726
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 619	42 719	58 869	110 244	112 094	105 494
Tangible Fixed Assets Depreciation	15 462	20 947	30 427	46 688	60 848	67 553
Tangible Fixed Assets Depreciation Charged In Period		6 972	9 480	21 185	17 086	12 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 487		4 924	2 926	5 940
Tangible Fixed Assets Disposals		1 950		8 600	5 150	6 600
Total Additions Including From Business Combinations Property Plant Equipment							19 650	7 495		6 639		3 000	20 950
Total Assets Less Current Liabilities	18 988	21 265	21 269	56 574	36 063	34 648	36 988	35 431	36 070	29 770	34 056	16 965	14 315
Fixed Assets	17 157	21 772	28 442	63 556	51 246
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			9 765	6 370	2 975
Other Creditors Due Within One Year	782	1 119	623	7 820	930
Profit Loss For Period	15 987	13 790
Provisions For Liabilities Charges		132	118
Tangible Fixed Assets Additions		12 050	16 150	59 975	7 000
Taxation Social Security Due Within One Year	3 612	3 942	2 556	4 926	6 192
Trade Creditors Within One Year			1

Company staff

Alistair R.

Role: Director

Appointed: 09 May 2018

Latest update: 18 January 2024

Elizabeth R.

Role: Secretary

Appointed: 01 February 2006

Latest update: 18 January 2024

People with significant control

Alistair R.

Notified on 31 May 2018

Nature of control:

right to manage directors

Alistair R.

Notified on 1 February 2017

Ceased on 1 March 2018

Nature of control:

right to manage directors

Alistair R.

Notified on 1 February 2017

Ceased on 1 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	29 October 2012
Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	04 June 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Eagle House Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

Elizabeth R.

Alistair R.

Alistair R.

People with significant control

Alistair R.

Alistair R.

Alistair R.

Accounts Documents

Company filings

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