Fyvie Garage Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

This company is situated in Aberdeen under the ID SC255659. The firm was established in the year 2003. The headquarters of the company is situated at 28 Albyn Place . The area code for this location is AB10 1YL. This company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-09-08.

The company has one director presently overseeing this firm, specifically John R. who has been doing the director's obligations since 2003/09/09. The following firm had been managed by Lee W. until October 2004.

John R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-253 343	-287 466	-310 271	-329 524

Balance Sheet
Cash Bank On Hand							97	979	413	236
Current Assets	28 706	20 830	11 678	16 390	26 906	33 977	23 747	34 332	22 668	47 563
Debtors	23 044	15 283	4 668	10 502		29 158	17 479	26 771	15 517	38 613
Net Assets Liabilities						399 667	450 257	-487 448	-510 723
Other Debtors						2 224	2 217	14 175	3 475	5 760
Property Plant Equipment						45 170	39 487	36 485	65 293	67 888
Total Inventories						4 819	6 171	6 582	6 738	8 714
Cash Bank In Hand	0	50	50	79
Net Assets Liabilities Including Pension Asset Liability	-253 343	-287 466	-310 271	-329 524
Stocks Inventory	5 662	5 497	6 960	5 809
Tangible Fixed Assets	38 448	39 739	34 129	32 343

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-258 343	-292 466	-315 271	-334 524
Shareholder Funds	-253 343	-287 466	-310 271	-329 524

Other Financial Data
Total Fixed Assets Additions		9 558	1 362	3 634
Total Fixed Assets Cost Or Valuation	123 284	132 842	134 204	137 838
Total Fixed Assets Depreciation	84 836	93 103	100 075	105 495
Total Fixed Assets Depreciation Charge In Period		8 267	6 972	5 420
Accumulated Depreciation Impairment Property Plant Equipment						115 148	119 567	128 094	136 411	152 406
Additions Other Than Through Business Combinations Property Plant Equipment							3 400	5 900	38 487	18 590
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts						4 938
Creditors				378 257	415 285	472 611	2 812	130	598 684	695 862
Fixed Assets	38 448	39 739	34 129	32 343	30 468	45 170
Increase From Depreciation Charge For Year Property Plant Equipment							9 083	8 902	9 679	15 995
Net Current Assets Liabilities	-289 551	-326 922	-344 400	-361 867	-388 379	-438 634	-486 932	-523 803	-576 016	-648 299
Other Creditors						6 203	2 812	130	575 810	678 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 664	375	1 362
Other Disposals Property Plant Equipment							4 664	375	1 362
Other Taxation Social Security Payable						1 938	2 470	3 994	2 481	1 690
Property Plant Equipment Gross Cost						160 318	159 054	164 579	201 704	220 294
Remaining Financial Commitments						9 110
Total Assets Less Current Liabilities	-251 103	-287 183	-310 271	-329 524	-357 911	-393 464	447 445	-487 318	-510 723	-580 411
Trade Creditors Trade Payables						12 559	13 241	18 790	20 393	15 779
Trade Debtors Trade Receivables						26 934	15 262	12 596	12 042	32 853
Creditors Due After One Year Total Noncurrent Liabilities	2 240	283	0
Creditors Due Within One Year Total Current Liabilities	318 257	347 752	356 078	378 257
Tangible Fixed Assets Additions		9 558	1 362	3 634
Tangible Fixed Assets Cost Or Valuation	123 284	132 842	134 204	137 838
Tangible Fixed Assets Depreciation	84 836	93 103	100 075	105 495
Tangible Fixed Assets Depreciation Charge For Period		8 267	6 972	5 420

Company staff

John R.

Role: Director

Appointed: 09 September 2003

Latest update: 31 January 2024

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Resigned: 29 March 2023

Address: Aberdeen, AB10 1PS, Scotland

Latest update: 31 January 2024

Raeburn Christie Clark & Wallace

Role: Corporate Secretary

Appointed: 09 September 2003

Resigned: 31 July 2019

Address: Aberdeen, AB10 1PS, United Kingdom

Latest update: 31 January 2024

Lee W.

Role: Director

Appointed: 09 September 2003

Resigned: 06 October 2004

Latest update: 31 January 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

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	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Fyvie Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Raeburn Christie Clark & Wallace Llp

Raeburn Christie Clark & Wallace

Lee W.

People with significant control

John R.

Accounts Documents

Company filings

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