M & A Automotive (glasgow) Ltd in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

This M & A Automotive (glasgow) Ltd business has been operating offering its services for at least eleven years, having launched in 2013. Registered with number SC461716, M & A Automotive (glasgow) is categorised as a Private Limited Company located in 91 4/1, Glasgow G1 3LN. The company started under the business name M A Automative, though for the last 11 years has operated under the business name M & A Automotive (glasgow) Ltd. This company's principal business activity number is 33170 - Repair and maintenance of other transport equipment n.e.c.. 2022-10-31 is the last time when account status updates were reported.

From the data we have gathered, this specific company was built eleven years ago and has been overseen by two directors.

Executives who control the firm include: Anne O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M & A Automotive (glasgow) Ltd 2013-12-12
M A Automative Ltd 2013-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-8 393	19 142	20 981

Balance Sheet
Cash Bank In Hand		3 898	6 895
Cash Bank On Hand				12 024	1 131	13 474	30 792	91 839	58 731
Current Assets		17 294	34 155	81 138	91 724	154 696	203 104	229 186	205 193
Debtors		5 713
Property Plant Equipment				22 617	18 365	35 748	38 416	32 356	31 203
Stocks Inventory		7 683	27 260
Tangible Fixed Assets	3 033	4 561	12 229
Total Inventories				69 114	90 593	141 222	172 312	137 347	146 462

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 394	19 141	20 980
Shareholder Funds	-8 393	19 142	20 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 652	8 481	12 733	16 827	21 808	27 868	29 021
Average Number Employees During Period						3	3	3	3
Creditors				48 618	90 252	183 957	214 653	345 990	373 382
Creditors Due Within One Year	11 426	2 713	25 403
Increase From Depreciation Charge For Year Property Plant Equipment				4 829	4 252	4 094	4 981	6 060	1 153
Net Current Assets Liabilities	-11 426	14 581	8 752	32 520	1 472	-29 261	-11 549	-116 804	-168 189
Number Shares Allotted	1	1	1
Other Creditors				39 913	86 452	174 684	204 550	339 254	367 159
Other Taxation Social Security Payable				8 705	3 800	9 273	10 103	6 736	6 223
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			15 881	31 098	31 098	52 575	60 224	60 224
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 044	2 708	9 129
Tangible Fixed Assets Cost Or Valuation	4 044	6 752	15 881
Tangible Fixed Assets Depreciation	1 011	2 191	3 652
Tangible Fixed Assets Depreciation Charged In Period	1 011	1 180	1 461
Total Additions Including From Business Combinations Property Plant Equipment				15 217		21 477	7 649
Total Assets Less Current Liabilities	-8 393	19 142	20 981	55 137	19 837	6 487	26 867	-84 448	-136 986

Company staff

Anne O.

Role: Director

Appointed: 17 October 2017

Latest update: 5 February 2024

Mark O.

Role: Director

Appointed: 17 October 2013

Latest update: 5 February 2024

People with significant control

Anne O.

Notified on 25 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark O.

Notified on 7 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	18 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 November 2015
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 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

M & A Automotive (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne O.

Mark O.

People with significant control

Anne O.

Mark O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M & A Automotive (glasgow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne O.

Mark O.

People with significant control

Anne O.

Mark O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015