Gorbals Mot Testing Station Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Registered with number SC241672 22 years ago, Gorbals Mot Testing Station Limited is categorised as a Private Limited Company. The business actual registration address is Unit 3 Morris Park, 37 Rosyth Road Glasgow. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Gorbals Mot Testing Station Ltd released its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-16.

At the moment, the business is supervised by one managing director: David K., who was chosen to lead the company on 2002-12-30. Additionally, the managing director's efforts are often supported by a secretary - Donna K., who was chosen by this specific business 22 years ago.

David K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	244	2 820	5 010	2 125

Balance Sheet
Cash Bank In Hand	4 645	3 499	8 492	8 516
Cash Bank On Hand				8 516	8 243	6 449	14 191	8 651	46 401	42 363	42 234
Current Assets	6 717	4 992	9 492	9 983	10 698	9 716	16 691	11 018	48 930	47 302	45 570
Debtors	912	604	397	531	803	1 243	1 368	1 450	1 188	2 045	1 700
Net Assets Liabilities				2 125	3 924	3 768	4 358
Net Assets Liabilities Including Pension Asset Liability	244	2 820	5 010	2 125
Property Plant Equipment				12 491	10 615	9 014	7 663	7 098	16 138	30 802	26 182
Stocks Inventory	1 160	889	603	936
Tangible Fixed Assets	3 885	3 299	2 802	12 491
Total Inventories				936	1 652	2 024	1 132	917	1 341	2 894	1 636

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	242	2 818	5 008	2 123
Shareholder Funds	244	2 820	5 010	2 125

Other Financial Data
Accrued Liabilities				1 200	1 200	1 560	2 437	1 731	1 746	546	1 680
Accumulated Depreciation Impairment Property Plant Equipment				10 880	12 756	13 929	15 280	16 534	17 726	23 162	27 782
Average Number Employees During Period					8	5	7	5	6	6	5
Bank Borrowings Overdrafts				9 062	6 887	4 292
Corporation Tax Payable				597	597	1 545	1 545	1 545	3 760	-585	4 653
Creditors				9 062	6 887	4 292	19 996	17 835	35 178	47 581	45 837
Creditors Due After One Year			4 062	9 062
Creditors Due Within One Year	10 358	5 471	3 222	11 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment						418
Disposals Property Plant Equipment						428
Increase From Depreciation Charge For Year Property Plant Equipment					1 876	1 591	1 351	1 254	1 192	5 436	4 620
Merchandise				936	1 652	2 024	1 132	917	1 341	2 894	1 636
Net Current Assets Liabilities	-3 641	-479	6 270	-1 304	196	-954	-3 305	-6 817	13 752	-279	-267
Number Shares Allotted				2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Remaining Borrowings					5 011	4 009	13 007	10 004	536	536
Other Taxation Social Security Payable				299	1 235	1 454	1 133	675	1 202	2 918	2 316
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				23 371	23 371	22 943	22 943	23 632	33 864	53 964
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				11 895
Tangible Fixed Assets Cost Or Valuation	11 476	11 476	11 476	23 371
Tangible Fixed Assets Depreciation	7 591	8 177	8 674	10 880
Tangible Fixed Assets Depreciation Charged In Period		586	497	2 206
Total Assets Less Current Liabilities	244	2 820	9 072	11 187	10 811	8 060	4 358	281	29 890	30 523	25 915
Trade Creditors Trade Payables				8 922	2 393	1 804	1 860	790	12 933	15 016	6 180
Trade Debtors Trade Receivables				531	803	1 243	1 368	1 450	1 066	2 045	1 700
Other Creditors										15 364	18 190
Recoverable Value-added Tax									122
Total Additions Including From Business Combinations Property Plant Equipment								689	10 232	20 100
Fixed Assets	3 885	3 299	2 802

Company staff

Donna K.

Role: Secretary

Appointed: 30 December 2002

Latest update: 7 February 2024

David K.

Role: Director

Appointed: 30 December 2002

Latest update: 7 February 2024

People with significant control

David K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gorbals Mot Testing Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna K.

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Gorbals Mot Testing Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna K.

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015