Fraserburgh Car Sales Limited in Fraserburgh, AB43 8TJ

Description

Data updated on: 01-11-2023

This particular Fraserburgh Car Sales Limited company has been offering its services for twenty two years, having launched in 2002. Started with Registered No. SC237681, Fraserburgh Car Sales is categorised as a Private Limited Company with office in South Road, Fraserburgh AB43 8TJ. This business's Standard Industrial Classification Code is 45111 : Sale of new cars and light motor vehicles. The firm's latest financial reports cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Tuesday 3rd October 2023.

There's a number of two directors supervising this specific company at the moment, including Sandra S. and John S. who have been executing the directors tasks since 2002.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra S. 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	645 633	629 325	827 391	1 023 507	1 095 284
Current Assets	919 287	992 184	1 063 986	1 409 857	1 498 900
Debtors	12 704	49 102	22 834		6 369
Net Assets Liabilities	1 081 266	1 121 094	1 106 992	1 402 231	1 491 510
Other Debtors	12 327	18 257	22 834		639
Property Plant Equipment	45 854	44 920	62 247	50 763	43 462
Total Inventories	260 950	313 757	213 761	386 350	397 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 332	58 566	67 521	28 781	36 581
Average Number Employees During Period	6	6	6	6	5
Corporation Tax Payable	42 030	30 649
Creditors	4 986	133 711	55 133	42 766	29 566
Fixed Assets	265 014	264 080	240 942	229 458	169 457
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 234	8 955	6 703	7 800
Investment Property	219 160	219 160	178 695	178 695	125 995
Investment Property Fair Value Model	219 160	219 160	178 695	178 695	125 995
Net Current Assets Liabilities	822 683	858 473	926 298	1 220 548	1 354 159
Other Creditors	4 986	3 500	7 895	47 500	3 966
Other Taxation Social Security Payable	20 209	41 041	56 624	121 393	105 610
Property Plant Equipment Gross Cost	101 186	103 486	129 768	79 544	80 043
Provisions For Liabilities Balance Sheet Subtotal	1 445	1 459	5 115	5 009	2 540
Total Additions Including From Business Combinations Property Plant Equipment		2 300	26 282		499
Total Assets Less Current Liabilities	1 087 697	1 122 553	1 167 240	1 450 006	1 523 616
Trade Creditors Trade Payables	27 521	89 170	64 969	7 216	21 965
Trade Debtors Trade Receivables	377	30 845			5 730
Amount Specific Advance Or Credit Directors		18 257	17 355
Amount Specific Advance Or Credit Made In Period Directors		18 257	17 355
Amount Specific Advance Or Credit Repaid In Period Directors			18 257	17 355
Additions Other Than Through Business Combinations Investment Property Fair Value Model			30 895
Bank Borrowings Overdrafts			45 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 443
Disposals Investment Property Fair Value Model			71 360		52 700
Disposals Property Plant Equipment				50 224
Finance Lease Liabilities Present Value Total			10 133	6 933	3 733
Increase Decrease In Property Plant Equipment			19 995

Company staff

Sandra S.

Role: Director

Appointed: 03 October 2002

Latest update: 30 March 2024

Sandra S.

Role: Secretary

Appointed: 03 October 2002

Latest update: 30 March 2024

John S.

Role: Director

Appointed: 03 October 2002

Latest update: 30 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Fraserburgh Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Sandra S.

John S.

People with significant control

John S.

Sandra S.

Accounts Documents

Company filings

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