First Stop Tyre And Exhaust Ltd in Cambuslang, G72 7TS

Description

Data updated on: 01-11-2023

First Stop Tyre And Exhaust is a company registered at G72 7TS Cambuslang at Unit 23, 211. This firm has been registered in year 2013 and is registered under reg. no. SC442957. This firm has been on the UK market for 11 years now and its last known state is active. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. First Stop Tyre And Exhaust Limited filed its latest accounts for the financial year up to Mon, 28th Feb 2022. The business most recent confirmation statement was submitted on Sat, 18th Feb 2023.

At the moment, this specific limited company is presided over by a solitary director: Sinclair F., who was appointed on Monday 18th February 2013.

Executives with significant control over the firm are: Sinclair F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 887	5 993	-1 242

Balance Sheet
Cash Bank On Hand								26 322	10 107
Current Assets	9 218	11 128	7 970	10 333	25 272	28 507	15 560	36 081	22 501	17 408
Debtors	5 001	6 971	4 102	6 301	17 968	21 757	12 460	5 959	2 794	6 008
Net Assets Liabilities				201	1 782	3 958	6 619	12 328	9 606	686
Property Plant Equipment				5 735	4 303	13 416	15 028	11 272	16 667	13 283
Total Inventories				4 032	7 304	6 750	3 100	3 800	9 600	11 400
Intangible Fixed Assets	25 000	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability	3 887	5 993	-1 242
Stocks Inventory	4 217	4 157	3 868
Tangible Fixed Assets	7 416	10 194	7 646

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 787	5 893	-1 342
Shareholder Funds	3 887	5 993	-1 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment				10 329	11 761	16 233	21 241	24 997	30 552	34 996
Average Number Employees During Period				5	5	6	6	5	5	6
Creditors				33 250	42 633	48 455	31 556	20 746	14 693	17 225
Fixed Assets	32 416	32 694	27 646	23 235	19 303	25 916	25 028	18 772	21 667	15 783
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 432	4 472	5 008	3 756	5 555	4 444
Intangible Assets				17 500	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-28 529	-26 701	-28 888	-22 917	-17 361	-19 948	-15 996	15 335	7 808	183
Property Plant Equipment Gross Cost				16 064	16 064	29 649	36 269	36 269	47 219	48 279
Provisions For Liabilities Balance Sheet Subtotal				117	160	2 010	2 413	1 779	2 869	2 280
Total Additions Including From Business Combinations Property Plant Equipment						13 585	6 620		10 950	1 060
Total Assets Less Current Liabilities	3 887	5 993	-1 242	318	1 942	5 968	9 032	34 107	29 475	15 966
Amount Specific Advance Or Credit Directors				752	10 318	12 372	9 629	1 316		3 334
Amount Specific Advance Or Credit Made In Period Directors					9 566	2 054				3 334
Amount Specific Advance Or Credit Repaid In Period Directors							2 743	8 313	1 316
Creditors Due Within One Year	37 747	37 829	36 858
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions	9 889	6 175
Tangible Fixed Assets Cost Or Valuation	9 889	16 064	16 064
Tangible Fixed Assets Depreciation	2 473	5 870	8 418
Tangible Fixed Assets Depreciation Charged In Period	2 473	3 397	2 548

Company staff

Sinclair F.

Role: Director

Appointed: 18 February 2013

Latest update: 15 April 2024

People with significant control

Sinclair F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

First Stop Tyre And Exhaust Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinclair F.

People with significant control

Sinclair F.

Lynn F.

Accounts Documents

Company filings

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