Ian Roberts Mot's Limited in Carnoustie, DD7 6HS

Description

Data updated on: 01-11-2023

Ian Roberts Mot's Limited could be found at 11 Panbride Road, in Carnoustie. The company's area code is DD7 6HS. Ian Roberts Mot's has been present on the market since the company was registered in 2002. The company's reg. no. is SC234926. The firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Ian Roberts Mot's Ltd released its latest accounts for the period that ended on 31st March 2023. The business latest annual confirmation statement was released on 10th January 2023.

There is a team of two directors leading the following firm right now, namely Laurie R. and Ian R. who have been executing the directors responsibilities since August 2002.

Ian R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 922	306 258	262 784	271 587	287 100

Balance Sheet
Current Assets	194 619	237 511	205 832	139 483	171 248	360 970	389 329	533 799
Net Assets Liabilities					287 099	532 117	640 008	744 693
Cash Bank In Hand	34 075	90 514	109 233	60 500	61 220
Cash Bank On Hand						146 644	113 330	195 656
Debtors	160 544	146 997	96 599	78 983	110 028	214 326	275 999	338 143
Net Assets Liabilities Including Pension Asset Liability		306 258	262 784	271 587	287 100
Property Plant Equipment						600 660	691 847	842 856
Tangible Fixed Assets	170 071	176 171	313 650	379 557	580 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	297 822	306 158	262 684	271 487	287 000
Shareholder Funds	297 922	306 258	262 784	271 587	287 100

Other Financial Data
Creditors					25 725	47 940	50 728	42 485
Fixed Assets			313 650	379 557	580 649	600 660
Net Current Assets Liabilities	127 851	130 087	64 135	-1 880	-155 174	96 120	133 919	75 168
Provisions For Liabilities Balance Sheet Subtotal					112 651	116 723	135 030	130 846
Total Assets Less Current Liabilities	297 922	306 258	377 785	377 677	425 475	696 780	825 766	918 024
Accumulated Depreciation Impairment Property Plant Equipment						469 884	660 588	855 290
Average Number Employees During Period						15	15	24
Creditors Due After One Year			55 539	33 728	25 725
Creditors Due Within One Year	66 768	107 424	141 697	141 363	326 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 568	36 750
Disposals Property Plant Equipment							21 263	61 250
Finance Lease Liabilities Present Value Total							50 728	42 485
Increase From Depreciation Charge For Year Property Plant Equipment							200 272	231 452
Number Shares Allotted		1	100	100	100
Other Creditors							1 712	1 657
Other Taxation Social Security Payable							109 786	123 592
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						1 070 544	1 352 435	1 698 146
Provisions For Liabilities Charges			59 462	72 362	112 650
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		52 295	206 701
Tangible Fixed Assets Cost Or Valuation	438 761	491 056	412 713
Tangible Fixed Assets Depreciation	268 690	314 885	99 061
Tangible Fixed Assets Depreciation Charged In Period		46 195	69 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			285 044
Tangible Fixed Assets Disposals			285 044
Total Additions Including From Business Combinations Property Plant Equipment							303 154	406 961
Trade Creditors Trade Payables							105 130	280 868
Trade Debtors Trade Receivables							275 999	338 143
Value Shares Allotted			100	100	100

Company staff

Laurie R.

Role: Secretary

Appointed: 02 August 2002

Latest update: 24 January 2024

Laurie R.

Role: Director

Appointed: 02 August 2002

Latest update: 24 January 2024

Ian R.

Role: Director

Appointed: 02 August 2002

Latest update: 24 January 2024

People with significant control

Ian R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Ian Roberts Mot's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie R.

Laurie R.

Ian R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

Ian Roberts Mot's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie R.

Laurie R.

Ian R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013

Accountant/Auditor,
2014