Ewens Of Cornhill Limited in Banff, AB45 2EH

Description

Data updated on: 01-11-2023

Ewens Of Cornhill is a company situated at AB45 2EH Banff at 1 Mid Street. This company was formed in 1976 and is registered as reg. no. SC059851. This company has been operating on the British market for 48 years now and the current state is active. The firm's SIC code is 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

Because of this enterprise's growing number of employees, it was imperative to appoint new company leaders: Michael E. and Alan E. who have been participating in joint efforts since Tue, 1st Apr 1997 to fulfil their statutory duties for this firm. In addition, the director's responsibilities are aided with by a secretary - Alan E., who was selected by this firm on Fri, 27th Mar 2009.

Executives who control the firm include: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan E. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 110 012	1 093 433	1 062 327	682 430	888 611	971 858	1 654 086	1 273 593
Current Assets	3 266 742	3 532 889	3 283 738	2 726 419	2 561 761	2 767 427	3 413 369	2 844 718
Debtors	550 747	696 983	479 571	455 930	281 072	330 036	253 640	245 958
Net Assets Liabilities	2 426 537	2 658 234	2 611 027	2 772 154	2 854 623	2 855 048	2 518 912	2 371 788
Other Debtors	301 961	460 313	124 070	264 618	187 224	191 893	54 035	83 589
Property Plant Equipment	291 692	289 616	252 250	255 847	247 983	241 451	223 145	326 002
Total Inventories	1 605 983	1 742 473	1 741 840	1 588 059

Other Financial Data
Accrued Liabilities Deferred Income			9 400	15 478	13 164	145 891	93 026	18 681
Accumulated Depreciation Impairment Property Plant Equipment	436 220	465 370	465 848	459 123	437 600	462 868	481 008	480 529
Average Number Employees During Period		28		27	25	27	25	24
Corporation Tax Payable		118 936	147 365	122 735	116 955	89 615	152 775	122 385
Creditors	1 116 518	1 147 206	1 313 529	609 519	512 159	711 280	1 104 897	774 830
Dividends Paid		240 000	650 000	375 000	375 000	375 000	934 000
Fixed Assets		289 617	653 754	670 537	814 633	808 627	224 822	326 040
Increase From Depreciation Charge For Year Property Plant Equipment		30 869	25 503	22 598	26 380	25 268	21 783	36 666
Investments Fixed Assets			401 504	414 690	566 650	567 176	1 677	38
Net Current Assets Liabilities	2 150 224	2 385 683	1 970 209	2 116 900	2 049 602	2 056 147	2 308 472	2 069 888
Number Shares Issued Fully Paid		51 200	51 200
Other Creditors	96 384	42 178	61 716	14 573	23 264	37 778	518 624	98 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 025	29 323	47 903		3 643	37 145
Other Disposals Property Plant Equipment			36 888	31 321	50 936		5 166	38 228
Other Investments Other Than Loans				414 690	566 650	567 176	1 677	38
Other Taxation Social Security Payable	289 355	180 691	126 891	104 994	118 724	64 819	73 340	68 736
Par Value Share		1	1
Prepayments Accrued Income			103 178	96 024	68 543	47 937	132 241	98 657
Profit Loss		471 697	602 793	536 127
Property Plant Equipment Gross Cost	727 912	754 986	718 098	714 970	685 583	704 319	704 153	806 531
Provisions For Liabilities Balance Sheet Subtotal	15 379	17 065	12 936	15 283	9 612	9 726	14 382	24 140
Total Additions Including From Business Combinations Property Plant Equipment		29 348		28 193	21 549	18 736	5 000	140 606
Total Assets Less Current Liabilities	2 441 916	2 675 299	2 623 963	2 787 437	2 864 235	2 864 774	2 533 294	2 395 928
Trade Creditors Trade Payables	730 779	924 337	977 557	351 739	240 052	373 177	267 132	466 643
Trade Debtors Trade Receivables	244 717	230 830	252 323	95 288	25 305	90 206	67 364	63 712
Amount Specific Advance Or Credit Directors	6 742	96 566
Amount Specific Advance Or Credit Made In Period Directors	321 418	223 308
Amount Specific Advance Or Credit Repaid In Period Directors	313 627	120 000
Amounts Recoverable On Contracts	4 069	5 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 719
Disposals Property Plant Equipment		2 274