Ernie Page Motors Limited in Midlothian, EH28 8LQ

Description

Data updated on: 01-11-2023

1978 signifies the beginning of Ernie Page Motors Limited, the company which is situated at House Of Lin, Clifton in Midlothian. This means it's been 46 years Ernie Page Motors has been on the local market, as it was registered on 1978-04-18. The company's reg. no. is SC064647 and the post code is EH28 8LQ. The company's SIC code is 45112 meaning Sale of used cars and light motor vehicles. Ernie Page Motors Ltd filed its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2022-11-28.

There's a group of four directors managing this business at the moment, specifically Michael P., Elisabeth S., Jessie P. and Ernest P. who have been performing the directors responsibilities since February 2008. To find professional help with legal documentation, the business has been utilizing the skillset of Jessie P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	895 447	884 555	883 990	848 054	890 231	833 559

Balance Sheet
Cash Bank In Hand	677 567	725 731	720 962	738 855	724 145	702 888
Cash Bank On Hand						702 888	606 390	144 943	176 100	157 257	123 569	142 466	101 144
Current Assets	745 006	760 731	760 345	780 855	769 510	736 638	690 108	658 689	778 676	725 402	776 354	807 558	727 307
Debtors	15 264	0			10 365			10 035	48 835	17 521	9 887
Net Assets Liabilities						1 893 203	1 864 716	1 853 315	1 842 329	1 791 795	1 828 940	1 824 408	1 785 861
Other Debtors								10 035	48 835	17 521	9 887
Property Plant Equipment						1 300 000		18 013	14 349	11 113	7 710	8 139
Stocks Inventory	52 175	35 000	39 383	42 000	35 000	33 750
Tangible Fixed Assets	161 623	153 117	143 610	135 920	131 638	127 356
Total Inventories						33 750	33 750	32 000	12 000	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	895 447	884 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	895 347	884 455	883 890	847 954	890 131	833 459
Shareholder Funds	895 447	884 555	883 990	848 054	890 231	833 559

Other Financial Data
Amount Specific Advance Or Credit Directors						18 214	1 012	1 874	1 574	1 506	4 944	3 466
Amount Specific Advance Or Credit Made In Period Directors							18 040	17 028	300	6 160	6 069	450
Amount Specific Advance Or Credit Repaid In Period Directors							17 028	17 075	18 468	3 080	1 506	3 916
Accumulated Depreciation Impairment Property Plant Equipment						39 848	1 339 848	40 153	43 817	7 843	11 950	18 290	24 121
Additions Other Than Through Business Combinations Investment Property Fair Value Model													54 947
Average Number Employees During Period							4	5	4	4	4	4	4
Creditors						30 435	16 392	18 737	19 769	18 141	18 786	56 860	41 185
Creditors Due Within One Year		29 293	19 965	68 721	10 917	30 435
Current Asset Investments							49 968	471 711	541 741	538 624	630 898	653 092	614 163
Disposals Investment Property Fair Value Model									130 000
Fixed Assets	161 623	153 117				1 300 000	1 300 000	1 318 013	1 184 349	1 181 113	1 177 710	1 178 139	1 227 255
Increase From Depreciation Charge For Year Property Plant Equipment								305	3 664	3 874	4 107	6 340	5 831
Investment Property							1 300 000	1 300 000	1 170 000	1 170 000	1 170 000	1 170 000	1 224 947
Investment Property Fair Value Model							1 300 000	1 300 000	1 170 000	1 170 000	1 170 000	1 170 000	1 224 947
Net Current Assets Liabilities	733 824	731 438	740 380	712 134	758 593	706 203	673 716	639 952	758 907	707 261	757 568	750 698	686 122
Number Shares Allotted			100	100	100	100
Other Creditors						24 333	13 668	15 934	6 807	13 115	17 369	45 717	32 200
Other Taxation Social Security Payable						6 102	2 724	2 803	12 962	5 026	1 417	11 143	8 985
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 339 848	39 848	58 166	58 166	18 956	19 660	26 429
Provisions For Liabilities Balance Sheet Subtotal						113 000	109 000	104 650	100 927	96 579	106 338	104 429	127 516
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	253 968	253 968	253 968	253 968	253 968
Tangible Fixed Assets Depreciation	92 345	100 851	110 358	118 048	122 330	126 612
Tangible Fixed Assets Depreciation Charged In Period			9 507	7 690	4 282	4 282
Total Additions Including From Business Combinations Property Plant Equipment								18 318		638	704	6 769
Total Assets Less Current Liabilities	895 447	884 555	883 990	848 054	890 231	833 559	1 973 716	1 957 965	1 943 256	1 888 374	1 935 278	1 928 837	1 913 377
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							1 300 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 848
Disposals Property Plant Equipment										39 848
Creditors Due Within One Year Total Current Liabilities	11 182	29 293
Tangible Fixed Assets Depreciation Charge For Period		8 506

Company staff

Jessie P.

Role: Secretary

Latest update: 13 April 2024

Michael P.

Role: Director

Appointed: 20 February 2008

Latest update: 13 April 2024

Elisabeth S.

Role: Director

Appointed: 20 February 2008

Latest update: 13 April 2024

Jessie P.

Role: Director

Appointed: 31 December 1988

Latest update: 13 April 2024

Ernest P.

Role: Director

Appointed: 31 December 1988

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: Jessie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ernest P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jessie P.

Notified on 4 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ernest P.

Notified on 1 November 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013

Ernie Page Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie P.

Michael P.

Elisabeth S.

Jessie P.

Ernest P.

People with significant control

Jessie P.

Ernest P.

Accounts Documents

Company filings

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