Leith Garage 1994 Limited in Edinburgh, EH6 5HY

Description

Data updated on: 01-11-2023

Leith Garage 1994 Limited has existed in the business for at least 16 years. Registered with number SC346121 in the year 2008, it is based at 17 Pirrie Street, Edinburgh EH6 5HY. This firm's classified under the NACE and SIC code 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. 2022/10/31 is the last time when account status updates were reported.

In order to meet the requirements of its clientele, this specific firm is constantly being supervised by a team of two directors who are Gary P. and Mark H.. Their mutual commitment has been of cardinal importance to the firm since July 24, 2008. To support the directors in their duties, the firm has been utilizing the expertise of Gary P. as a secretary since the appointment on July 24, 2008.

Gary P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	304	4 394	190	3 424	101	1 525

Balance Sheet
Current Assets	14 258	16 093	9 084	17 118	10 174	15 299	10 567	14 409	7 953	19 081	21 895	15 140
Net Assets Liabilities						1 525	-1 750	-2 505	-291	7 725	11 092	4 251
Cash Bank In Hand		6 213	1 333	9 913
Debtors	7 258	2 880	5 251	4 705	9 174
Net Assets Liabilities Including Pension Asset Liability	304	4 394	190	3 424	101	1 525
Stocks Inventory	7 000	7 000	2 500	2 500	1 000
Tangible Fixed Assets	6 093	4 772	3 579	4 871	3 654

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	284	4 374	170	3 404	81	1 505
Shareholder Funds	304	4 394	190	3 424	101	1 525

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors						16 514	14 684	19 133	10 126	12 723	14 931	14 691
Depreciation Amortisation Impairment Expense						913	789
Fixed Assets	6 093	4 772	3 579	4 871	3 654	2 740	2 367	2 219	1 882	1 367	4 128	3 802
Net Current Assets Liabilities	-4 012	-378	-3 389	-1 447	-3 553	-1 215	-4 117	-4 724	-2 173	6 358	6 964	449
Other Operating Expenses Format2						33 210	33 471
Other Operating Income Format2						3	1
Profit Loss						46 798	39 378
Raw Materials Consumables Used						42 402	40 208
Staff Costs Employee Benefits Expense						40 997	34 960
Total Assets Less Current Liabilities	2 081	4 394	190	3 424	101	1 525	-1 750	-2 505	-291	7 725	11 092	4 251
Turnover Revenue						164 317	148 805
Creditors Due After One Year	1 777
Creditors Due Within One Year	18 270	16 471	12 473	18 565	13 727	16 514
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 218	913
Number Shares Allotted	20	20	20	20	20
Other Operating Charges Format2					30 852	33 210
Other Operating Income					5	3
Par Value Share	1	1	1	1	1
Profit Loss For Period					27 248	46 798
Raw Materials Consumables					48 620	42 402
Share Capital Allotted Called Up Paid	20	20	20	20	20
Staff Costs					44 806	40 997
Tangible Fixed Assets Additions		270		2 917
Tangible Fixed Assets Cost Or Valuation	8 124	8 394	3 579	4 871	4 871
Tangible Fixed Assets Depreciation	2 031	3 622	4 815	1 624	1 217
Tangible Fixed Assets Depreciation Charged In Period		1 591	1 193	1 624	1 217
Turnover Gross Operating Revenue					152 739	164 317

Company staff

Gary P.

Role: Director

Appointed: 24 July 2008

Latest update: 18 February 2024

Gary P.

Role: Secretary

Appointed: 24 July 2008

Latest update: 18 February 2024

Mark H.

Role: Director

Appointed: 24 July 2008

Latest update: 18 February 2024

People with significant control

Gary P.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	02 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 July 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Leith Garage 1994 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Mark H.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Gary P.

Accounts Documents

Company filings

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