Kenaird Garage Limited, IV6 7ST

Description

Data updated on: 01-11-2023

Kenaird Garage Limited with Companies House Reg No. SC233859 has been in this business field for 22 years. This particular Private Limited Company can be found at 2 Castle Hill, Muir Of Ord in Muir of Ord and company's postal code is IV6 7ST. The present name is Kenaird Garage Limited. This business's previous customers may know this company also as Kenarir Garage, which was in use until 2002-07-11. This business's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Kenaird Garage Ltd released its account information for the financial period up to 2022-07-31. The business most recent confirmation statement was filed on 2023-07-06.

Within the following firm, the full range of director's assignments have so far been met by Kenneth M. who was assigned this position on 2002-08-01. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Deborah H. as a secretary since the appointment on 2002-08-01.

Previous company's names
Kenaird Garage Limited 2002-07-11
Kenarir Garage Limited 2002-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	34 420	22 462	6 728	-508	15 473

Balance Sheet
Cash Bank In Hand	2 819				4 033
Cash Bank On Hand					4 033	17 410	3 742	17 702	9 486	8 865	3 421
Current Assets	31 994	24 607	17 988	6 984	12 226	41 076	39 779	60 498	38 849	29 627	38 372
Debtors	26 775	21 687	15 068	5 564	6 693	22 166	34 537	42 296	28 163	19 562	33 751
Net Assets Liabilities					15 473	38 336	38 177	44 104	36 240	28 958	29 347
Net Assets Liabilities Including Pension Asset Liability	34 420	22 462	6 728	-508	15 473
Property Plant Equipment					18 519	20 057	15 648	12 148	16 472	18 423	15 447
Stocks Inventory	2 400	2 920	2 920	1 420	1 500
Tangible Fixed Assets	28 725	21 860	21 288	16 222	18 519
Total Inventories					1 500	1 500	1 500	500	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 320	22 362	6 628	-608	15 373
Shareholder Funds	34 420	22 462	6 728	-508	15 473

Other Financial Data
Amount Specific Advance Or Credit Directors						6 091	7 314	22 219	7 991
Amount Specific Advance Or Credit Made In Period Directors						6 091	6 783	45 067	13 380	2 394
Amount Specific Advance Or Credit Repaid In Period Directors							5 560	30 162	27 608	10 385
Accumulated Depreciation Impairment Property Plant Equipment					111 658	118 067	123 038	126 870	123 033	128 997	133 986
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					12 877	19 929	15 149	26 966	16 333	15 919	21 677
Creditors Due Within One Year	23 258	21 927	30 167	22 604	12 877
Increase From Depreciation Charge For Year Property Plant Equipment						6 409	4 971	3 832	5 292	5 964	4 989
Net Current Assets Liabilities	8 736	2 680	-12 179	-15 620	-651	21 147	24 630	33 532	22 516	13 708	16 695
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					130 177	138 124	138 686	139 018	139 505	147 420	149 433
Provisions For Liabilities Balance Sheet Subtotal					2 395	2 868	2 101	1 576	2 748	3 173	2 795
Provisions For Liabilities Charges	3 041	2 078	2 381	1 110	2 395
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 769		8 553
Tangible Fixed Assets Cost Or Valuation	134 055	134 055	130 824	130 824	130 177
Tangible Fixed Assets Depreciation	105 330	112 195	109 536	114 602	111 658
Tangible Fixed Assets Depreciation Charged In Period		6 865	6 719	5 066	5 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 378		8 812
Tangible Fixed Assets Disposals			10 000		9 200
Total Additions Including From Business Combinations Property Plant Equipment						7 947	562	332	9 837	7 915	2 013
Total Assets Less Current Liabilities	37 461	24 540	9 109	602	17 868	41 204	40 278	45 680	38 988	32 131	32 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 129
Disposals Property Plant Equipment									9 350

Company staff

Deborah H.

Role: Secretary

Appointed: 01 August 2002

Latest update: 17 March 2024

Kenneth M.

Role: Director

Appointed: 01 August 2002

Latest update: 17 March 2024

People with significant control

Kenneth M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Ceased on 28 April 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Kenaird Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Kenneth M.

Pf & S ( Secretaries) Limited

Pf & S (directors) Limited

People with significant control

Kenneth M.

Deborah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kenaird Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Kenneth M.

Pf & S ( Secretaries) Limited

Pf & S (directors) Limited

People with significant control

Kenneth M.

Deborah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013