Hollandhurst (coatbridge) Garage Ltd., ML5 2EG

Description

Data updated on: 01-11-2023

SC238684 - reg. no. for Hollandhurst (coatbridge) Garage Ltd.. It was registered as a Private Limited Company on 2002-10-25. It has been operating on the market for the last twenty two years. The enterprise may be gotten hold of in 2 Hollandhurst Road Coatbridge in Coatbridge. The office's zip code assigned to this place is ML5 2EG. The company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-10-25.

Presently, the business is directed by just one director: Alexander M., who was appointed on 2002-10-25. Moreover, the managing director's responsibilities are constantly backed by a secretary - Loran M., who was selected by the following business in 2002.

Alexander M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-6 552	-4 187	582	504	12 332

Balance Sheet
Cash Bank On Hand					21 825	27 017	21 692
Current Assets	39 114	40 673	52 125	37 849	43 669	32 836	36 127
Debtors	16 509	21 372	4 677	6 385	19 844	3 819	5 185
Other Debtors					1 750	-1 375
Property Plant Equipment					12 690	5 182	8 896
Total Inventories					2 000	2 000	9 250
Cash Bank In Hand	19 105	15 801	44 948	29 964	21 825
Net Assets Liabilities Including Pension Asset Liability	-6 552	-4 187	582	504	12 332
Stocks Inventory	3 500	3 500	2 500	1 500	2 000
Tangible Fixed Assets	8 086	7 277	6 550	5 904	12 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 652	-4 287	482	404	12 232
Shareholder Funds	-6 552	-4 187	582	504	12 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 343	10 318	14 004
Average Number Employees During Period						4	3
Creditors					44 027	24 465	43 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 656
Disposals Property Plant Equipment						9 033
Finance Lease Liabilities Present Value Total					3 837
Increase From Depreciation Charge For Year Property Plant Equipment						631	3 686
Net Current Assets Liabilities	-14 638	-11 464	-5 968	-5 400	-358	8 371	-7 438
Other Creditors					13 465	3 516	22 413
Other Taxation Social Security Payable					13 532	8 007	5 853
Property Plant Equipment Gross Cost					24 033	15 500	22 900
Total Additions Including From Business Combinations Property Plant Equipment						500	7 400
Total Assets Less Current Liabilities	-6 552	-4 187	582	504	12 332	13 553	1 458
Trade Creditors Trade Payables					13 193	12 942	15 299
Trade Debtors Trade Receivables					18 094	5 194	5 185
Creditors Due Within One Year	53 752	52 137	58 093	43 249	44 027
Fixed Assets	8 086	7 277	6 550	5 904	12 690
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions					9 033
Tangible Fixed Assets Cost Or Valuation	15 825	15 000	15 000	15 000	24 033
Tangible Fixed Assets Depreciation	7 739	8 548	8 450	9 096	11 343
Tangible Fixed Assets Depreciation Charged In Period		809	727	646	2 247

Company staff

Loran M.

Role: Secretary

Appointed: 25 October 2002

Latest update: 17 January 2024

Alexander M.

Role: Director

Appointed: 25 October 2002

Latest update: 17 January 2024

People with significant control

Alexander M.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Hollandhurst (coatbridge) Garage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loran M.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

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