I And J Garage Ltd in Aberdeen, AB24 5LQ

Description

Data updated on: 01-11-2023

I And J Garage Ltd with reg. no. SC529146 has been in this business field for eight years. This particular Private Limited Company can be reached at 7 Urquhart Lane, in Aberdeen and their area code is AB24 5LQ. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the accounts were filed.

Jander B. is this particular firm's single managing director, who was chosen to lead the company in 2021 in January. Since 2021 Esthefany D., had been responsible for a variety of tasks within the following company up until the resignation three years ago. Furthermore another director, specifically Jander B. quit in January 2021.

Jander B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 000

Balance Sheet
Cash Bank On Hand				5 144	15 624	29 452
Current Assets		14 416	5 747	15 568	39 244	58 912
Debtors				10 424	23 620	29 460
Net Assets Liabilities		3 228	6 639	1 205	-14 895	-30 046
Property Plant Equipment				10 284	9 450	10 116
Net Assets Liabilities Including Pension Asset Liability	5 000

Capital & Reserves
Shareholder Funds	5 000

Other Financial Data
Version Production Software					2 021
Accrued Liabilities						54 153
Accumulated Depreciation Impairment Property Plant Equipment				4 296	5 130	5 964
Additions Other Than Through Business Combinations Property Plant Equipment						1 500
Amounts Owed By Group Undertakings Participating Interests					10 200	10 200
Average Number Employees During Period			2	3	4	4
Bank Borrowings					31 000	26 741
Creditors		20 400	10 007	23 945	31 887	71 631
Increase From Depreciation Charge For Year Property Plant Equipment					834	834
Loans From Directors				5 280	5 280	6 509
Net Current Assets Liabilities		5 984	4 260	8 377	7 357	-12 719
Other Creditors				4 033	5 985	2 667
Property Plant Equipment Gross Cost				14 580	14 580	16 080
Taxation Including Deferred Taxation Balance Sheet Subtotal				702	702	702
Taxation Social Security Payable				1 631	942	1 541
Total Assets Less Current Liabilities		3 228	7 035	1 907	16 807	-2 603
Trade Creditors Trade Payables				9 116	11 598	5 756
Trade Debtors Trade Receivables				10 424	13 420	19 260
Value-added Tax Payable				3 885	8 082	1 005
Fixed Assets		9 212	11 295	10 284
Provisions For Liabilities Balance Sheet Subtotal			396	702
Called Up Share Capital Not Paid Not Expressed As Current Asset	5 000
Number Shares Allotted	2
Par Value Share	2 500
Share Capital Allotted Called Up Paid	5 000

Company staff

Jander B.

Role: Director

Appointed: 15 January 2021

Latest update: 9 February 2024

People with significant control

Jander B.

Notified on 15 January 2021

Nature of control:

substantial control or influence

Esthefany D.

Notified on 14 January 2021

Ceased on 15 January 2021

Nature of control:

substantial control or influence

Jander B.

Notified on 8 March 2017

Ceased on 14 January 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Igors M.

Notified on 8 March 2017

Ceased on 22 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-03-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2021

I And J Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jander B.

Esthefany D.

Jander B.

People with significant control

Jander B.

Esthefany D.

Jander B.

Igors M.

Accounts Documents

Company filings

Filing category

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