East Side Motor Co. Limited in Glasgow, G2 5QY

Description

Data updated on: 01-11-2023

East Side Motor Co. Limited with reg. no. SC058118 has been in this business field for 49 years. The Private Limited Company is located at C/o Bannerman Johnstone Maclay, Ltd, 213 St. Vincent Street, Glasgow and company's postal code is G2 5QY. This business's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. East Side Motor Co. Ltd released its account information for the period up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2022-12-02.

That limited company owes its achievements and constant improvement to a group of two directors, namely James D. and Mark D., who have been overseeing the company since 2023.

James D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 032	39 523	35 954	32 738	32 652	32 589

Balance Sheet
Cash Bank In Hand	24 079	12 306	48 942	44 118	27 975	52 346
Cash Bank On Hand						52 346	61 654	69 186	75 309	83 554	93 994	103 778	103 616
Current Assets	61 671	61 823	80 875	66 516	56 598	60 682	65 218	70 595	76 570	84 869	95 425	105 402	105 502
Debtors	4 592	8 767	9 283	4 548	16 123	8 336	3 564	1 409	1 261	1 315	1 431	1 624	1 886
Other Debtors							1 464	1 409	1 261	1 315	1 431	1 624	1 886
Property Plant Equipment						48 376	47 068	45 761	44 453	43 146	41 838	40 531	39 223
Stocks Inventory	33 000	40 750	22 650	17 850	12 500
Tangible Fixed Assets	54 943	53 626	52 308	50 991	49 683	48 376
Net Assets Liabilities Including Pension Asset Liability	43 032	39 523

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	42 632	39 123	35 554	32 338	32 252	32 189
Shareholder Funds	43 032	39 523	35 954	32 738	32 652	32 589

Other Financial Data
Accrued Liabilities						17 367	18 587
Accumulated Depreciation Impairment Property Plant Equipment						23 907	25 215	26 522	27 830	29 137	30 445	31 752	33 060
Average Number Employees During Period								1	1	1	1	1	1
Capital Redemption Reserve		100	100	100	100	100
Corporation Tax Payable						1 607	1 801
Creditors						76 469	103 802	111 776	120 078	121 771	124 709	111 301	107 246
Creditors Due Within One Year		75 925	97 229	84 769	73 629	76 469
Increase From Depreciation Charge For Year Property Plant Equipment							1 308	1 307	1 308	1 307	1 308	1 307	1 308
Net Current Assets Liabilities	-11 911	-14 103	-16 354	-18 253	-17 031	-15 787	-38 584	-41 181	-43 508	-36 902	-29 284	-5 899	-1 744
Number Shares Allotted			300	300	300	300
Other Creditors							100 404	109 549	117 807	118 896	121 794	108 770	105 475
Other Taxation Social Security Payable							1 801	2 227	2 271	2 875	2 915	2 531	1 771
Par Value Share			1	1	1	1
Prepayments						1 236	1 370
Property Plant Equipment Gross Cost						72 283	72 283	72 283	72 283	72 283	72 283	72 283
Recoverable Value-added Tax							94
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	72 283	72 283	72 283	72 283	72 283
Tangible Fixed Assets Depreciation	17 340	18 657	19 975	21 292	22 600	23 907
Tangible Fixed Assets Depreciation Charged In Period			1 318	1 317	1 308	1 307
Total Assets Less Current Liabilities	43 032	39 523	35 954	32 738	32 652	32 589	8 484	4 580	945	6 244	12 554	34 632	37 479
Trade Creditors Trade Payables						1 598	1 597
Trade Debtors Trade Receivables						7 100	2 100
Creditors Due Within One Year Total Current Liabilities	73 582	75 926
Fixed Assets	54 943	53 626
Other Aggregate Reserves	100	100
Tangible Fixed Assets Depreciation Charge For Period		1 317