Les Maclaren Garage Services & Mot Centre Ltd in Inverness, IV3 8DU

Description

Data updated on: 01-11-2023

Registered at Unit 7, Inverness IV3 8DU Les Maclaren Garage Services & Mot Centre Ltd is classified as a Private Limited Company with SC464320 registration number. The company was established on 2013-11-22. This firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. The latest filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-11-22.

Within this firm, the full extent of director's tasks have so far been met by Leslie M. who was appointed in 2013 in November.

Executives who control the firm include: Angela M. owns 1/2 or less of company shares. Leslie M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	90	35 371	39 283

Balance Sheet
Cash Bank In Hand	1 779	22 379	24 419
Cash Bank On Hand			24 419	11 703	48 740	64 573	79 253	90 258	61 150	39 195
Current Assets	1 779	63 352	69 433	66 059	91 078	91 203	107 867	122 546	108 373	85 071
Debtors		37 473	42 014	51 356	39 838	23 630	25 614	29 088	43 223	41 376
Net Assets Liabilities			39 283	35 977	45 853	39 113	57 189	87 485	83 742	40 318
Net Assets Liabilities Including Pension Asset Liability	90	35 371	39 283
Property Plant Equipment			41 033	44 195	34 587	28 436	22 942	17 977	52 376
Stocks Inventory		3 500	3 000
Tangible Fixed Assets		54 085	41 033
Total Inventories			3 000	3 000	2 500	3 000	3 000	3 200	4 000	4 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10	35 271	39 183
Shareholder Funds	90	35 371	39 283

Other Financial Data
Amount Specific Advance Or Credit Directors			8 389	18 127	7 306				14 971	4 370
Amount Specific Advance Or Credit Made In Period Directors			8 389	59 744	68 590				14 971	19 774
Amount Specific Advance Or Credit Repaid In Period Directors				50 006	79 411	7 306				30 375
Accumulated Depreciation Impairment Property Plant Equipment			31 707	36 922	48 456	57 933	65 581	70 587	67 213	80 555
Average Number Employees During Period			8	7	7	8	8	7	8	9
Creditors			9 279	15 674	11 756	7 837	3 919	49 730	16 151	66 110
Creditors Due After One Year		13 256	9 279
Creditors Due Within One Year	1 689	58 214	53 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 517				987	20 834	263
Disposals Property Plant Equipment				21 753				1 200	27 317	600
Increase From Depreciation Charge For Year Property Plant Equipment				14 732	11 534	9 477	7 648	5 993	17 460	13 605
Net Current Assets Liabilities	90	5 138	15 533	14 954	29 594	23 917	42 525	72 816	57 468	18 961
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			72 740	81 117	83 043	86 369	88 523	88 564	119 589	121 364
Provisions For Liabilities Balance Sheet Subtotal			8 004	7 498	6 572	5 403	4 359	3 308	9 951	7 754
Provisions For Liabilities Charges		10 596	8 004
Secured Debts		17 233	13 256
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		72 113	627
Tangible Fixed Assets Cost Or Valuation		72 113	72 740
Tangible Fixed Assets Depreciation		18 028	31 707
Tangible Fixed Assets Depreciation Charged In Period		18 028	13 679
Total Additions Including From Business Combinations Property Plant Equipment				30 130	1 926	3 326	2 154	1 241	58 342	2 375
Total Assets Less Current Liabilities	90	59 223	56 566	59 149	64 181	52 353	65 467	90 793	109 844	59 770
Advances Credits Directors			8 389

Company staff

Leslie M.

Role: Director

Appointed: 22 November 2013

Latest update: 22 February 2024

People with significant control

Angela M.

Notified on 20 January 2023

Nature of control:

1/2 or less of shares

Leslie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Les Maclaren Garage Services & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie M.

People with significant control

Angela M.

Leslie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Les Maclaren Garage Services & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie M.

People with significant control

Angela M.

Leslie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014