Hillington Motor Co Ltd. in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

Hillington Motor Co Ltd. has existed in the United Kingdom for at least 15 years. Started with registration number SC361910 in the year 2009, the firm is based at 22 Backbrae Street, Glasgow G65 0NH. The enterprise's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. Hillington Motor Co Limited. released its latest accounts for the financial period up to Thursday 30th June 2022. The business most recent confirmation statement was submitted on Wednesday 10th May 2023.

On 2018-02-12, the company was searching for a Vehicle Spray Painter to fill a full time position in the automotive sales and repair in Glasgow, Scotland. In order to apply for the position, the candidates were supposed to contact the company at the following email address: joekeenan8@msn.com.

Joseph K. and Scott M. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 898	160 801	182 739	233 683	325 429	369 806

Balance Sheet
Cash Bank In Hand	27 032	55 762	40 163	76 314	40 124	49 205
Cash Bank On Hand						49 205	20 312			28 149	28 149	238 921
Current Assets	180 272	233 903	139 744	220 800	235 219	477 952	461 775	482 611	533 196	648 117	648 117	783 684
Debtors	6 089	23 082	29 217	27 162	33 905	56 746	56 130	36 391	21 459	29 549	29 549	101 951
Net Assets Liabilities						369 806	442 460	514 055	557 653	571 600	664 473	786 706
Net Assets Liabilities Including Pension Asset Liability	110 898	160 801	182 739	233 683	325 429	369 806
Property Plant Equipment						215 482	278 798	276 530	274 606	272 972	271 584	270 405
Stocks Inventory	147 151	155 059	70 364	117 324	161 190	372 001
Tangible Fixed Assets	4 190	3 583	200 767	200 288	218 630	215 482
Total Inventories						372 001	385 333	446 220	511 737	590 419	590 987	442 812

Capital & Reserves
Called Up Share Capital	2	2	2	2	1	100
Profit Loss Account Reserve	110 896	160 799	182 737	233 681	325 428	369 706
Shareholder Funds	110 898	160 801	182 739	233 683	325 429	369 806

Other Financial Data
Accrued Liabilities								7 361	4 749
Accumulated Depreciation Impairment Property Plant Equipment						9 797	12 466	14 734	16 658	18 292	19 680	20 859
Average Number Employees During Period							3	3	4	4	4	5
Bank Borrowings						46 168	28 807
Bank Borrowings Overdrafts								4 663	30 502
Corporation Tax Payable								48 512	32 788
Creditors						29 608	11 447	244 844	249 944	180 000	180 000	137 333
Creditors Due After One Year			77 125	61 884	48 572	29 608
Creditors Due Within One Year		76 685	80 647	125 521	79 848	294 020
Increase From Depreciation Charge For Year Property Plant Equipment							2 669	2 268	1 924	1 634		1 179
Merchandise								446 220	511 737
Net Current Assets Liabilities	106 708	157 218	59 097	95 279	155 371	183 932	177 969	237 767	283 252	478 828	570 368	653 758
Number Shares Allotted			1		1	100
Other Creditors								691	2 248
Other Taxation Social Security Payable								3 578	6 830
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						225 279	291 264	291 264	291 264	291 264	291 264
Provisions For Liabilities Balance Sheet Subtotal							2 860	242	205	200	146	124
Secured Debts				76 884	62 728	46 168
Share Capital Allotted Called Up Paid		2	2	2	1	100
Tangible Fixed Assets Additions			197 760		21 681
Tangible Fixed Assets Cost Or Valuation	5 838	5 838	203 598	203 598	225 279
Tangible Fixed Assets Depreciation	1 648	2 255	2 831	3 310	6 649	9 797
Tangible Fixed Assets Depreciation Charged In Period			576	479	3 339	3 148
Total Additions Including From Business Combinations Property Plant Equipment							65 985
Total Assets Less Current Liabilities	110 898	160 801	259 864	295 567	374 001	399 414	456 767	514 297	557 858	751 800	841 952	924 163
Trade Creditors Trade Payables								7 758	29 912
Trade Debtors Trade Receivables								36 391	21 459
Creditors Due Within One Year Total Current Liabilities	73 564	76 685
Fixed Assets	4 190	3 583	200 767	200 288
Tangible Fixed Assets Depreciation Charge For Period		607

Company staff

Joseph K.

Role: Director

Appointed: 01 January 2016

Latest update: 6 February 2024

Scott M.

Role: Director

Appointed: 30 June 2009

Latest update: 6 February 2024

People with significant control

Joseph K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joseph K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Vehicle Spray Painter in Glasgow, posted on Monday 12th February 2018
Region / City	Scotland, Glasgow
Industry	Motor vehicles sales adn repair
Job type	full time
Application by email	joekeenan8@msn.com

Vehicle Spray Painter in Glasgow, posted on Monday 12th February 2018

Region / City

Scotland, Glasgow

Industry

Motor vehicles sales adn repair

Job type

full time

Application by email

joekeenan8@msn.com

Hillington Motor Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

Scott M.

Stephen M.

Brian Reid Ltd.

People with significant control

Joseph K.

Accounts Documents

Jobs and Vacancies at Hillington Motor Co Limited.

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hillington Motor Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

Scott M.

Stephen M.

Brian Reid Ltd.

People with significant control

Joseph K.

Accounts Documents

Jobs and Vacancies at Hillington Motor Co Limited.

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013