East Kilbride Auto Care Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

East Kilbride Auto Care Limited may be reached at 2nd Floor,, 22-24 Blythswood Square in Glasgow. The zip code is G2 4BG. East Kilbride Auto Care has been actively competing in this business since the firm was established on 2005/09/30. The reg. no. is SC291127. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. East Kilbride Auto Care Ltd reported its latest accounts for the period that ended on Tue, 31st Jan 2023. Its latest confirmation statement was submitted on Fri, 29th Sep 2023.

In this particular firm, the full scope of director's duties have so far been carried out by Robert H. who was designated to this position in 2007 in August. The firm had been overseen by Laura H. until February 2009. As a follow-up another director, specifically Kenneth B. quit on 2007/09/01.

Robert H. is the individual with significant control over 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 898	8 812	381

Balance Sheet
Cash Bank In Hand	32 246	29 571	20 224
Cash Bank On Hand			20 224	45 186	81 442	69 709	63 506	237 708	179 754	221 101
Current Assets	51 789	57 886	41 736	62 639	134 907	113 157	123 554	306 384	239 147	322 500
Debtors	17 952	26 545	17 054	16 245	45 882	38 500	58 840	61 837	58 064	88 400
Net Assets Liabilities			381	11 967	42 748	35 558	29 156	137 149	122 771	137 553
Net Assets Liabilities Including Pension Asset Liability	13 898	8 812	381
Other Debtors					10 000	13 493	10 850		3 552	150
Property Plant Equipment			10 643	28 422	35 585	30 942	40 917	41 919	47 971	57 459
Stocks Inventory			3 250
Tangible Fixed Assets	25 114	16 560	10 643
Total Inventories			3 250		2 750	3 740		1 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 798	8 712	281
Shareholder Funds	13 898	8 812	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 279	59 739	75 203	92 856	85 761	17 751	21 366	153 927
Average Number Employees During Period				8	8	13	13	12	13	11
Creditors			5 750	29 213	28 922	19 768	24 212	61 093	47 428	47 862
Creditors Due After One Year	16 118	10 934	5 750
Creditors Due Within One Year	41 865	51 400	44 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 746		1 417	25 887		3 507	8 033
Disposals Property Plant Equipment				8 995		26 123	34 516		7 013	7 378
Finance Lease Liabilities Present Value Total			5 750	29 213	28 922	19 768	33 585	24 160	14 656	30 370
Increase Decrease In Property Plant Equipment				34 516	12 500	24 706	35 501			30 552
Increase From Depreciation Charge For Year Property Plant Equipment				15 206	15 464	19 071	18 792	24 468	25 527	29 711
Net Current Assets Liabilities	9 924	6 486	-2 382	18 442	42 846	30 263	18 977	161 556	129 346	133 327
Number Shares Allotted		100	100
Other Creditors			5 990	1 724	5 641	6 062	7 682	24 702	3 404	63 720
Other Taxation Social Security Payable			18 329	12 685	18 752	14 120	17 948	44 228	19 986	41 653
Par Value Share		1	1
Prepayments Accrued Income Current Asset	1 591	1 770	1 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 208	1 208	4 833	1 208	1 208	5 339	1 329	12 999
Property Plant Equipment Gross Cost			61 922	88 161	110 788	123 799	126 678	35 501	180 220	51 662
Provisions For Liabilities Balance Sheet Subtotal			2 130	5 684	6 761	5 879	6 526	5 233	7 118	5 371
Provisions For Liabilities Charges	5 022	3 300	2 130
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		600	3 995
Tangible Fixed Assets Cost Or Valuation	57 927	58 527	61 922
Tangible Fixed Assets Depreciation	32 813	41 967	51 279
Tangible Fixed Assets Depreciation Charged In Period		9 154	9 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			150
Tangible Fixed Assets Disposals			600
Total Additions Including From Business Combinations Property Plant Equipment				35 234	22 627	39 134	37 395	25 470	35 085	48 544
Total Assets Less Current Liabilities	35 038	23 046	8 261	46 864	78 431	61 205	59 894	203 475	177 317	190 786
Trade Creditors Trade Payables			14 615	21 869	56 071	52 236	69 574	62 831	74 747	66 498
Trade Debtors Trade Receivables			17 054	16 245	35 882	25 007	47 990	61 837	54 512	88 250
Advances Credits Directors		7 376
Advances Credits Made In Period Directors		7 376
Advances Credits Repaid In Period Directors	212
Bank Borrowings								50 000	44 436	34 794
Bank Borrowings Overdrafts								43 333	37 769	24 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 000	32 500	32 500
Total Borrowings							33 585	74 160	59 092	65 164

Company staff

Robert H.

Role: Director

Appointed: 01 August 2007

Latest update: 23 March 2024

Robert H.

Role: Secretary

Appointed: 01 August 2007

Latest update: 23 March 2024

Laura H.

Role: Director

Appointed: 30 September 2005

Resigned: 01 February 2009

Latest update: 23 March 2024

Laura H.

Role: Secretary

Appointed: 30 September 2005

Resigned: 01 February 2009

Latest update: 23 March 2024

Kenneth B.

Role: Director

Appointed: 30 September 2005

Resigned: 01 September 2007

Latest update: 23 March 2024

People with significant control

Robert H.

Notified on 29 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	17 August 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

East Kilbride Auto Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Laura H.

Laura H.

Kenneth B.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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East Kilbride Auto Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Laura H.

Laura H.

Kenneth B.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015