James Glen Car Sales Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

James Glen Car Sales has been on the market for nine years. Started under SC496593, this firm is listed as a Private Limited Company. You may visit the main office of this firm during its opening hours at the following address: Upper Floor, 82 Muir Street Muir Street, ML3 6BJ Hamilton. This firm's SIC code is 45111 and has the NACE code: Sale of new cars and light motor vehicles. James Glen Car Sales Limited filed its account information for the financial period up to Tuesday 28th February 2023. Its latest confirmation statement was submitted on Friday 3rd February 2023.

On Tue, 29th Sep 2015, the firm was employing a Car Valeter / Detailer to fill a full time vacancy in the automotive sales and repair in Airdrie, Scotland.

The company owes its accomplishments and permanent development to two directors, who are Julie B. and Stephen B., who have been supervising it since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	29 506

Balance Sheet
Cash Bank On Hand	147 425	186 336	226 914	164 133	162 081	177 203	251 724	197 561	327 679
Current Assets	339 213	408 907	428 875	439 387	517 649	671 783	687 452	671 508	825 425
Debtors	3 218	2 951	2 701	2 284	2 980	2 491	43 741	72 749	415
Net Assets Liabilities					31 215	114 245	130 482	130 922	207 726
Property Plant Equipment	2 241	3 081	2 170	1 260	951	1 942	3 191	112 485	140 775
Total Inventories	188 570	219 620	199 260	272 970	352 588	492 089	391 987	401 198	497 331
Cash Bank In Hand	147 425
Other Debtors		250					800		396
Stocks Inventory	188 570
Tangible Fixed Assets	2 241

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 406
Shareholder Funds	29 506

Other Financial Data
Accrued Liabilities	2 641	2 734	2 884	2 884	6 561	2 669	2 000	2 126	3 095
Accumulated Depreciation Impairment Property Plant Equipment	560	1 470	2 381	3 291	4 502	5 906	8 113	38 065	20 501
Additions Other Than Through Business Combinations Property Plant Equipment						2 395
Average Number Employees During Period		5	5	5	5	5	6	6	5
Creditors	311 948	371 895	414 861	429 760	487 385	559 270	559 555	652 483	755 929
Dividend Per Share Interim					1 425	1 425
Increase From Depreciation Charge For Year Property Plant Equipment		910	911	910	1 211	1 404	2 207	29 952	-17 564
Net Current Assets Liabilities	27 265	37 012	14 014	9 627	30 264	112 513	127 897	19 025	69 496
Number Shares Issued Fully Paid					100	100
Other Creditors					407 004	19 285	350	25 400
Other Inventories					352 588	492 089
Par Value Share	1					1
Prepayments	3 218	2 701	2 701	2 284	2 980	2 491	6 607	1 149
Property Plant Equipment Gross Cost	2 801	4 551	4 551	4 551	5 453	7 848	11 304	150 550	161 276
Provisions For Liabilities Balance Sheet Subtotal						210	606	588	2 545
Taxation Social Security Payable					54 083	63 262
Total Assets Less Current Liabilities	29 506	40 093	16 184	10 887	31 215	114 455	131 088	131 510	210 271
Trade Creditors Trade Payables	8 686	8 119	7 773	10 776	19 736	70 252	11 853	14 212	36 249
Amount Specific Advance Or Credit Directors		33 664	50 293	47 545	59 487	64 687	123 341	203 787	231 057
Amount Specific Advance Or Credit Made In Period Directors			65 706	64 325	89 427	7 103		10 142
Amount Specific Advance Or Credit Repaid In Period Directors			82 335	61 577	101 369	5 200	58 654	80 446	27 270
Director Remuneration					16 487	15 225
Corporation Tax Payable	37 237	32 450	23 573	23 716	38 214	52 676	36 756	39 705	59 098
Creditors Due Within One Year	311 948
Dividends Paid		119 977
Number Shares Allotted	100
Other Taxation Social Security Payable	670	383	412	503	468	418	694	1 213	2 667
Profit Loss		130 564
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 801
Tangible Fixed Assets Cost Or Valuation	2 801
Tangible Fixed Assets Depreciation	560
Tangible Fixed Assets Depreciation Charged In Period	560
Total Additions Including From Business Combinations Property Plant Equipment		1 750			902		3 456	139 246	10 726
Trade Debtors Trade Receivables							36 334	71 600	19

Company staff

Julie B.

Role: Director

Appointed: 03 February 2015

Latest update: 27 February 2024

Stephen B.

Role: Director

Appointed: 03 February 2015

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Jim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Isobel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 August 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 2019
End Date For Period Covered By Report	29 February 2020
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
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Car Valeter / Detailer in Airdrie, posted on Tuesday 29th September 2015
Region / City	Scotland, Airdrie
Industry	Motor vehicles sales adn repair
Job type	full time

James Glen Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Stephen B.

Isobel B.

Jim B.

People with significant control

Jim B.

Isobel B.

Accounts Documents

Jobs and Vacancies at James Glen Car Sales Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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James Glen Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Stephen B.

Isobel B.

Jim B.

People with significant control

Jim B.

Isobel B.

Accounts Documents

Jobs and Vacancies at James Glen Car Sales Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016