Lanarkshire Car Recoveries Limited in Garrowhill, G69 6QE

Description

Data updated on: 01-11-2023

This company is known under the name of Lanarkshire Car Recoveries Limited. It was started twenty two years ago and was registered under SC235169 as the registration number. The office of this company is located in Garrowhill. You may find them at Garrowhill Business Centre, 68 Whirlow Road. The business name of the firm was changed in the year 2002 to Lanarkshire Car Recoveries Limited. This company former business name was Broadglobe. This enterprise's registered with SIC code 80300 meaning Investigation activities. August 31, 2022 is the last time the company accounts were filed.

From the data we have, this particular firm was created in 2002-08-09 and has so far been supervised by two directors. Furthermore, the director's tasks are aided with by a secretary - Jacqueline K., who was officially appointed by this firm twenty two years ago.

Executives with significant control over the firm are: David K. owns over 1/2 to 3/4 of company shares . Roberta R. owns 1/2 or less of company shares.

Previous company's names
Lanarkshire Car Recoveries Limited 2002-08-21
Broadglobe Limited 2002-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 672	63 843	55 483	34 055	16 721	24 802

Balance Sheet
Cash Bank In Hand	77 906	108 916	93 937	73 235	59 426	42 464
Cash Bank On Hand						42 464	96 539	113 826	114 348	112 128	74 390	32 964
Current Assets	96 085	125 916	108 751	90 098	74 577	85 938	125 682	157 296	165 853	150 794	95 960	50 646
Debtors	18 179	17 000	14 814	16 863	15 151	43 474	29 143	43 470	51 505	38 666	21 570	17 682
Other Debtors							2 410	16 178	17 607	3 488	5 261	5 891
Property Plant Equipment						880	5 834	4 677	3 940	1 119	1 064	517
Tangible Fixed Assets	1 801	522	421	3 032	1 952	880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 572	63 743	55 383	33 955	16 621	24 702
Shareholder Funds	61 672	63 843	55 483	34 055	16 721	24 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 094	14 640	16 916	19 942	23 063	24 356	24 903
Average Number Employees During Period							9	9	11	12	12	12
Creditors						62 016	71 153	79 704	75 973	78 655	58 740	50 171
Creditors Due Within One Year	36 214	62 595	53 689	59 075	59 808	62 016
Increase From Depreciation Charge For Year Property Plant Equipment							2 546	2 276	3 026	3 121	1 293	547
Net Current Assets Liabilities	59 871	63 321	55 062	31 023	14 769	23 922	54 529	77 592	89 880	72 139	37 220	475
Number Shares Allotted		100	100	100	100	100
Other Creditors						41 564	36 329	40 064	35 205	32 125	30 185	30 123
Other Taxation Social Security Payable						18 663	34 407	37 867	34 752	32 021	15 619	7 158
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 974	20 474	21 593	23 882	24 182	25 420
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 722
Tangible Fixed Assets Cost Or Valuation	14 602	14 602	14 602	12 974	12 974
Tangible Fixed Assets Depreciation	12 801	14 080	14 181	9 942	11 022	12 094
Tangible Fixed Assets Depreciation Charged In Period		1 279	101	1 111	1 080	1 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 350
Tangible Fixed Assets Disposals				5 350
Total Additions Including From Business Combinations Property Plant Equipment							7 500	1 119	2 289	300	1 238
Total Assets Less Current Liabilities	61 672	63 843	55 483	34 055	16 721	24 802	60 363	82 269	93 820	73 258	38 284	992
Trade Creditors Trade Payables						1 789	417	1 773	6 016	14 509	12 936	12 890
Trade Debtors Trade Receivables						43 474	26 733	27 292	33 898	35 178	16 309	11 791

Company staff

Jacqueline K.

Role: Secretary

Appointed: 13 August 2002

Latest update: 27 March 2024

David K.

Role: Director

Appointed: 13 August 2002

Latest update: 27 March 2024

Roberta R.

Role: Director

Appointed: 13 August 2002

Latest update: 27 March 2024

People with significant control

David K.

Notified on 9 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Roberta R.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 1 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 May 2014

Lanarkshire Car Recoveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

David K.

Roberta R.

People with significant control

David K.

Roberta R.

Accounts Documents

Company filings

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