Elite Mot Service & Repair Ltd in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Situated at 1 Cambuslang Court, Glasgow G32 8FH Elite Mot Service & Repair Ltd is classified as a Private Limited Company registered under the SC439261 registration number. This company was set up twelve years ago. Created as Elite Cars Mot Service & Repair, the company used the name up till 21st December 2012, when it got changed to Elite Mot Service & Repair Ltd. The company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Elite Mot Service & Repair Limited reported its latest accounts for the period that ended on Wednesday 30th November 2022. The business latest confirmation statement was filed on Wednesday 29th March 2023.

John M. is the firm's single director, who was assigned this position in 2012. Since 2023 Lynne M., had been performing the duties for the following company up until the resignation on 21st April 2023.

Previous company's names
Elite Mot Service & Repair Ltd 2012-12-21
Elite Cars Mot Service & Repair Limited 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 352	-7 635	-5 827	-15 057

Balance Sheet
Cash Bank On Hand							22 342	53 398	28 940	23 249
Current Assets	2 618	7 292	12 501	8 000	12 379	21 962	33 157	70 169	43 293	35 939
Debtors	1 500		4 918	5 640	9 879	19 462	9 315	15 256	12 903	11 140
Net Assets Liabilities						-7 859	7 941	290	15 042	24 725
Other Debtors					3 165	1 918		11 102	2 706	3 683
Property Plant Equipment				4 316	3 330	1 848	5 886	14 387	61 080	52 818
Stocks Inventory	1 118	7 292	7 583	2 360
Tangible Fixed Assets		750	5 754	4 316
Total Inventories				2 360	2 500	2 500	1 500	1 515	1 450	1 550

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 452	-7 735	-5 927	-15 157
Shareholder Funds	-4 352	-7 635	-5 827	-15 057

Other Financial Data
Amount Specific Advance Or Credit Directors				949	320	5 638
Amount Specific Advance Or Credit Made In Period Directors					2 759	5 958
Amount Specific Advance Or Credit Repaid In Period Directors					2 130
Accrued Liabilities				1 434	2 399	1 434	1 510	1 510
Accumulated Depreciation Impairment Property Plant Equipment				3 174	4 077	5 559	8 839	12 888	22 169	30 431
Average Number Employees During Period					5	4	5	4	2	4
Bank Borrowings Overdrafts				132	2 714	3 501		45 833	42 056	36 448
Corporation Tax Payable						1 832	3 896	2 935
Corporation Tax Recoverable						1 832	1 832	1 832
Creditors				27 373	24 822	31 669	3 205	47 429	42 056	36 448
Creditors Due Within One Year	6 970	15 677	24 082	27 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment					578
Disposals Property Plant Equipment					1 000
Finance Lease Liabilities Present Value Total							3 205	1 596	1 596
Increase From Depreciation Charge For Year Property Plant Equipment					1 481	1 482	3 280	4 049	9 281	8 262
Net Current Assets Liabilities	-4 352	-8 385	-11 581	-19 373	-12 443	-9 707	6 378	36 065	-2 374	8 993
Number Shares Allotted	100	100	100	100
Other Creditors				1 901	4 146	99	2 056	6 184	20 321	4 557
Other Taxation Social Security Payable				781	364	1 758	223	767	10 824	8 545
Par Value Share	1	1	1	1
Prepayments				1 073	1 129	1 129	1 203	1 088
Property Plant Equipment Gross Cost				7 490	7 407	7 407	14 725	27 275	83 249
Provisions For Liabilities Balance Sheet Subtotal							1 118	2 733	1 608	638
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 000	6 490
Tangible Fixed Assets Cost Or Valuation		1 000	7 490
Tangible Fixed Assets Depreciation		250	1 736	3 174
Tangible Fixed Assets Depreciation Charged In Period		250	1 486	1 438
Total Additions Including From Business Combinations Property Plant Equipment					917		7 318	12 550	55 974
Total Assets Less Current Liabilities	-4 352	-7 635	-5 827	-15 057	-9 113	-7 859	12 264	50 452	58 706	61 811
Trade Creditors Trade Payables				16 110	12 360	18 164	14 197	12 308	7 315	8 237
Trade Debtors Trade Receivables				4 567	5 585	8 945	5 057	4 154	10 197	7 457
Additional Provisions Increase From New Provisions Recognised									-1 125	-970
Provisions								2 733	1 608	638

Company staff

John M.

Role: Director

Appointed: 21 December 2012

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Lynne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lynne M.

Notified on 18 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	20 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 March 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Elite Mot Service & Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lynne M.

People with significant control

Lynne M.

John M.

Accounts Documents

Company filings

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