Florida Motors Limited in Glasgow, G42 9JU

Description

Data updated on: 01-11-2023

1988 marks the start of Florida Motors Limited, a firm which is located at 1/3 Lochleven Road, Battlefield, Glasgow. That would make 36 years Florida Motors has been in the business, as it was established on September 14, 1988. The firm registration number is SC113415 and the zip code is G42 9JU. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Florida Motors Ltd released its account information for the period that ended on Friday 30th September 2022. Its most recent confirmation statement was submitted on Monday 30th January 2023.

We have a single managing director this particular moment leading the business, namely Edward C. who's been carrying out the director's obligations for 36 years. Since December 27, 1989 Allan G., had been performing the duties for the following business up to the moment of the resignation on October 16, 1992. As a follow-up a different director, namely Alexander G. resigned on October 16, 1992. In addition, the director's duties are constantly backed by a secretary - Rosalind C., who was selected by the following business on October 16, 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 308	12 338	8 311	18 241	24 900	47 140	31 783
Current Assets	5 714	4 881	5 686	14 174	14 596	12 090	17 273	16 870	25 730	35 496	54 990	39 896
Debtors	2 880	557	1 136	7 163	1 912	782	4 133	7 405	6 258	9 609	6 863	7 126
Net Assets Liabilities						4 633	5 537	541	9 098	9 261	24 892	10 329
Property Plant Equipment						8 552	6 971	8 036	6 154	3 627	4 035	3 238
Total Inventories						1 000	802	1 154	1 231	987	987	987
Cash Bank In Hand	1 834	3 324	3 550	6 011	11 684	10 308
Net Assets Liabilities Including Pension Asset Liability	2 253	929	4 796	9 682	8 280	4 633
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	12 767	11 260	10 105	8 609	7 034	8 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 153	829	4 696	9 582	8 180	4 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 086	32 667	34 430	36 312	38 839	40 726	41 523
Additions Other Than Through Business Combinations Property Plant Equipment								2 828			2 295
Average Number Employees During Period							3	3	3	3	4	4
Creditors						16 009	18 707	24 365	22 786	29 862	34 133	32 805
Increase From Depreciation Charge For Year Property Plant Equipment							1 581	1 763	1 882	2 527	1 887	797
Net Current Assets Liabilities	-10 514	-10 245	-5 309	1 913	1 246	-3 919	-1 434	-7 495	2 944	5 634	20 857	7 091
Property Plant Equipment Gross Cost						39 638	39 638	42 466	42 466	42 466	44 761	44 761
Taxation Social Security Payable								7 953	9 380	9 984	13 498	12 824
Trade Creditors Trade Payables								13 061	11 351	17 391	17 068	17 804
Trade Debtors Trade Receivables								4 137	6 258	6 224	3 478	3 741
Capital Employed	2 253	929	4 796	9 682	8 280	4 633
Creditors Due Within One Year	16 228	15 212	10 995	12 261	13 350	16 009
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 103	1 246	400		2 895
Tangible Fixed Assets Cost Or Valuation	33 994	35 097	36 343	36 743	36 743	39 638
Tangible Fixed Assets Depreciation	21 227	23 837	26 238	28 134	29 709	31 086
Tangible Fixed Assets Depreciation Charged In Period		2 610	2 401	1 896	1 575	1 377

Company staff

Rosalind C.

Role: Secretary

Appointed: 16 October 1992

Latest update: 5 February 2024

Edward C.

Role: Director

Appointed: 27 December 1989

Latest update: 5 February 2024

People with significant control

Edward C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 March 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Florida Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind C.

Edward C.

Allan G.

Alexander G.

People with significant control

Edward C.

Accounts Documents

Company filings

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