Finlayson Auto's Ltd in East Lothian, EH21 6PZ

Description

Data updated on: 01-11-2023

The enterprise called Finlayson Auto's was founded on Wed, 10th May 2006 as a Private Limited Company. The firm's office could be reached at East Lothian on 107 Market Street, Musselburgh. Should you want to contact this firm by post, its area code is EH21 6PZ. The registration number for Finlayson Auto's Ltd is SC302117. Registered as Finlayson Auto Salvage, the firm used the name until 2018, the year it was replaced by Finlayson Auto's Ltd. The firm's principal business activity number is 38210 which means Treatment and disposal of non-hazardous waste. Finlayson Auto's Limited released its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2022-11-05.

Finlayson Auto Salvage Ltd is a small-sized vehicle operator with the licence number OM1144615. The firm has one transport operating centre in the country. In their subsidiary in Musselburgh , 1 machine is available.

At the moment, there seems to be a solitary managing director in the company: David F. (since Fri, 19th May 2006). This business had been directed by Fiona F. up until 2019.

Previous company's names
Finlayson Auto's Ltd 2018-01-22
Finlayson Auto Salvage Ltd 2006-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	20 310	21 255	24 416	21 073	7 720

Balance Sheet
Cash Bank On Hand						17 979	20 624	12 042	17 063	45 749	99 537	181 864	219 358
Current Assets	25 567	29 053	26 474	28 844	25 783	29 727	33 121	26 538	26 006	54 542	108 399	193 846	234 577
Debtors	10 561	9 736	5 421	7 935	7 440	8 253	7 203	11 962	8 328	8 160	4 725	10 697	14 921
Net Assets Liabilities						7 720	27 887	58 072	95 237	139 328	170 543	249 073	295 276
Property Plant Equipment						19 633	19 569	108 054	106 416	107 266	104 334	100 762	107 568
Total Inventories						3 495	5 294	2 534	615	633	4 137	1 285	298
Cash Bank In Hand	10 183	14 830	15 663	15 862	14 612	17 979
Net Assets Liabilities Including Pension Asset Liability	71	20 310	21 255	24 416	21 073	7 720
Stocks Inventory	4 823	4 487	5 390	5 047	3 731	3 495
Tangible Fixed Assets	17 939	19 081	18 893	20 857	20 055	19 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29	20 210	21 155	24 316	20 973	7 620
Shareholder Funds	71	20 310	21 255	24 416	21 073	7 720

Other Financial Data
Total Fixed Assets Additions		2 063	800	3 642	1 030	1 184
Total Fixed Assets Cost Or Valuation	62 174	64 237	65 037	68 679	69 709	70 893
Total Fixed Assets Depreciation	44 235	45 156	46 144	47 822	49 654	51 260
Total Fixed Assets Depreciation Charge In Period		921	988	1 678	1 832	1 606
Version Production Software											2 022	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						16 260	17 099	19 027	22 893	28 810	35 761	25 668	24 792
Additions Other Than Through Business Combinations Property Plant Equipment							1 575	93 888	3 795	7 867	9 519	4 335	13 484
Amortisation Rate Used For Intangible Assets							20	20	20	20
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						41 008	15 531	44 015	19 211	19 051	39 829	43 840	43 870
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							640	3 475	1 567	660
Disposals Property Plant Equipment							800	3 475	1 567	1 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 479	5 403	5 433	6 577	7 151	4 307	6 678
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-17 840	1 435	2 636	4 264	1 734	-11 281	8 906	-17 477	6 795	35 491	68 570	150 006	190 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											200	14 400	7 554
Other Disposals Property Plant Equipment											5 500	18 000	7 554
Property Plant Equipment Gross Cost						35 893	36 668	127 081	129 309	136 076	140 095	126 430	132 360
Taxation Including Deferred Taxation Balance Sheet Subtotal						632	588	3 041	2 730	2 905	2 361	1 695	2 999
Total Assets Less Current Liabilities	99	20 516	21 529	25 121	21 789	8 352	28 475	90 577	113 211	142 757	172 904	250 768	298 275
Advances Credits Directors						25 550	8 684	29 464	15 244	-524
Advances Credits Made In Period Directors							16 866	20 780
Advances Credits Repaid In Period Directors									14 220		-524
Amount Specific Advance Or Credit Directors										-524
Amount Specific Advance Or Credit Repaid In Period Directors											-524
Creditors Due Within One Year Total Current Liabilities	43 407	27 618	23 838	24 580	24 049	41 008
Fixed Assets	17 939	19 081	18 893	20 857	20 055	19 633
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	28	206	274	705	716	632
Tangible Fixed Assets Additions		2 063	800	3 642	1 030	1 184
Tangible Fixed Assets Cost Or Valuation	27 174	29 237	30 037	33 679	34 709	35 893
Tangible Fixed Assets Depreciation	9 235	10 156	11 144	12 822	14 654	16 260
Tangible Fixed Assets Depreciation Charge For Period		921	988	1 678	1 832	1 606

Company staff

David F.

Role: Director

Appointed: 19 May 2006

Latest update: 5 April 2024

People with significant control

David F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David F.

Notified on 10 May 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Finlayson Auto's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Fiona F.

Fiona F.

People with significant control

David F.

Accounts Documents

Company Vehicle Operator Data

105b Market Street

City

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No. of Vehicles

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