Howie's Garage Limited in Ayrshire, KA13 6NJ

Description

Data updated on: 01-11-2023

SC142098 is the registration number assigned to Howie's Garage Limited. This firm was registered as a Private Limited Company on 1993-01-14. This firm has been active in this business for 31 years. The enterprise may be reached at 4 Stevenston Road Kilwinning in Ayrshire. It's zip code assigned to this address is KA13 6NJ. The company's classified under the NACE and SIC code 47300 meaning Retail sale of automotive fuel in specialised stores. The business most recent annual accounts cover the period up to 2023/02/28 and the most recent confirmation statement was released on 2023/10/05.

This company owes its well established position on the market and permanent growth to two directors, namely Hazel A. and Thomas A., who have been guiding the firm for 24 years. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Thomas A. as a secretary for the last thirty one years.

Thomas A. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	758 223	806 054	843 773	876 194	887 156

Balance Sheet
Cash Bank In Hand	709 977	731 960	769 330	800 182	807 650
Cash Bank On Hand					807 650	743 076	747 411	711 778	841 907	876 890	994 404	1 132 684
Current Assets	761 535	794 570	815 943	835 161	839 150	779 590	796 455	761 103	886 845	908 507	1 065 001	1 187 263
Debtors	13 795	11 979	20 690	6 888	8 022	9 123	4 384	7 290	7 179	6 186	21 980	12 513
Net Assets Liabilities					883 007	817 392	837 440	847 962	933 686	975 244	1 041 435	1 155 993
Net Assets Liabilities Including Pension Asset Liability	758 223	806 054	843 773	876 194	887 156
Other Debtors					1 000	2 701		4 186	4 186
Property Plant Equipment					32 145	28 773	32 020	83 352	69 552	56 084	46 721	37 957
Stocks Inventory	37 763	50 631	25 923	28 091	23 478
Tangible Fixed Assets	24 821	20 440	26 997	31 780	32 145
Total Inventories					23 478	27 391	44 660	42 035	37 759	25 431	48 617	42 066

Capital & Reserves
Called Up Share Capital	33 100	33 100	33 100	33 100	33 100
Profit Loss Account Reserve	687 833	735 664	773 383	785 804	796 766
Shareholder Funds	758 223	806 054	843 773	876 194	887 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 841	87 814	77 884	93 307	97 037	101 724	111 087	115 467
Average Number Employees During Period						17	17	17	16	16	16	16
Creditors					77 710	81 482	80 912	79 069	106 229	75 436	158 167	154 952
Creditors Due Within One Year	104 315	85 818	74 249	84 447	77 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 021	18 133	2 234	10 850	6 697		2 997
Disposals Property Plant Equipment						3 500	20 083	5 101	17 020	8 781		4 384
Dividends Paid						10 000
Fixed Assets	104 821	100 440	106 997	131 780	132 145	128 773	132 020	183 352	169 552	156 084	146 721	137 957
Increase From Depreciation Charge For Year Property Plant Equipment						6 994	8 203	17 657	14 580	11 384	9 363	7 377
Investment Property					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	657 220	708 752	741 694	750 714	761 440	698 108	715 543	682 034	780 616	833 071	906 834	1 032 311
Number Shares Allotted		33 100	33 100	33 100	33 100
Other Creditors					18 429	4 032	4 301	4 514	525	793	1 148	1 242
Other Taxation Social Security Payable					14 095	10 912	11 410	11 820	29 929	195	66	550
Par Value Share		1	1	1	1
Profit Loss						-55 615	20 048	10 522	85 724
Property Plant Equipment Gross Cost					114 986	116 587	109 904	176 659	166 589	157 808	157 808	153 424
Provisions For Liabilities Balance Sheet Subtotal					10 578	9 489	10 123	17 424	16 482	13 911	12 120	14 275
Provisions For Liabilities Charges	3 818	3 138	4 918	6 300	6 429
Revaluation Reserve	37 290	37 290	37 290	57 290	57 290
Share Capital Allotted Called Up Paid	33 100	33 100	33 100	33 100	33 100
Tangible Fixed Assets Additions			15 129	14 295	8 781
Tangible Fixed Assets Cost Or Valuation	274 598	274 598	107 893	114 301	114 986
Tangible Fixed Assets Depreciation	249 777	254 158	80 896	82 521	82 841
Tangible Fixed Assets Depreciation Charged In Period		4 381	6 932	6 962	7 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			180 194	5 337	7 407
Tangible Fixed Assets Disposals			181 834	7 887	8 096
Tangible Fixed Assets Increase Decrease From Revaluations				20 000
Total Additions Including From Business Combinations Property Plant Equipment						5 101	13 400	71 856	6 950
Total Assets Less Current Liabilities	762 041	809 192	848 691	882 494	893 585	826 881	847 563	865 386	950 168	989 155	1 053 555	1 170 268
Trade Creditors Trade Payables					45 186	66 538	65 201	62 735	66 385	31 372	83 239	78 307
Trade Debtors Trade Receivables					7 022	6 422	4 384	3 104	2 993	2 536	4 132	5 064
Accrued Liabilities									3 321	3 342	6 341	20 279
Corporation Tax Payable									9 408	21 713	21 998	29 433
Corporation Tax Recoverable									4 186
Prepayments										3 650	17 848	7 449

Company staff

Hazel A.

Role: Director

Appointed: 08 June 2000

Latest update: 25 February 2024

Thomas A.

Role: Secretary

Appointed: 15 January 1993

Latest update: 25 February 2024

Thomas A.

Role: Director

Appointed: 15 January 1993

Latest update: 25 February 2024

People with significant control

Thomas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 July 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Howie's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel A.

Thomas A.

Thomas A.

Thomas A.

Stephen M.

People with significant control

Thomas A.

Accounts Documents

Company filings

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