Mayfield Garage (scotland) Ltd. in Paisley, PA1 3QS

Description

Data updated on: 01-11-2023

This company is widely known as Mayfield Garage (scotland) Ltd.. This company was founded fourteen years ago and was registered with SC376114 as the reg. no. This headquarters of the firm is based in Paisley. You can contact it at 13 Glasgow Road. The enterprise's registered with SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. The business latest accounts cover the period up to Friday 29th April 2022 and the most recent confirmation statement was released on Saturday 1st April 2023.

Because of this particular enterprise's growth, it became vital to acquire additional executives: John H. and Marie H. who have been cooperating since May 2010 to promote the success of this specific limited company.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Marie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29
Currency
Net Worth	-19 391	-24 697	-16 297	-19 275	-20 676

Balance Sheet
Cash Bank In Hand	24 892	10 544	10 856	13 299	11 741
Cash Bank On Hand					11 741	11 928	10 129	7 315	27 150	16 223	13 400
Current Assets	42 282	25 398	29 453	28 454	29 405	27 136	13 150	19 924	39 710	27 053	24 822
Debtors	17 040	13 859	17 832	14 340	16 719	14 263	1 392	9 609	11 060	8 830	8 996
Net Assets Liabilities					-20 676	-17 332	-4 266	334	2 380	829	596
Net Assets Liabilities Including Pension Asset Liability	-19 391	-24 697	-16 297	-19 275	-20 676
Property Plant Equipment					45 113	51 842	47 731	44 360	35 695	30 007	24 401
Stocks Inventory	350	995	765	815	945
Tangible Fixed Assets	70 726	64 916	58 007	47 461	45 113
Total Inventories					945	945	1 629	3 000	1 500	2 000	2 426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 393	-24 699	-16 299	-19 277	-20 678
Shareholder Funds	-19 391	-24 697	-16 297	-19 275	-20 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					76 123	61 024	45 831	37 996	41 783	53 471	59 022
Average Number Employees During Period						2	2	2	3	4	5
Creditors					6 337	19 130	14 483	10 859	2 750	50 790	44 235
Creditors Due After One Year	3 369	4 427	3 875	1 438	6 337
Creditors Due Within One Year	120 972	104 874	93 460	87 865	82 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 931	26 679	20 343	7 335
Disposals Property Plant Equipment						35 420	40 054	23 206	11 955
Dividends Paid								9 000	9 000	7 000
Finance Lease Liabilities Present Value Total						30 883	28 200	23 992
Increase From Depreciation Charge For Year Property Plant Equipment						14 832	11 486	12 508	11 122	11 688	9 975
Net Current Assets Liabilities	-78 690	-79 476	-64 007	-59 411	-53 104	-45 553	-33 481	-25 032	-24 059	-23 737	-19 413
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							13 066	13 600	11 046	5 449
Property Plant Equipment Gross Cost					121 236	112 866	93 562	82 356	77 478	83 478	83 423
Provisions For Liabilities Balance Sheet Subtotal					6 348	4 491	4 033	8 135	6 506	5 441	4 392
Provisions For Liabilities Charges	8 058	5 710	6 422	5 887	6 348
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		29 200	22 769	10 022	19 050
Tangible Fixed Assets Cost Or Valuation	104 351	113 510	117 084	111 900	121 236
Tangible Fixed Assets Depreciation	33 625	48 594	59 077	64 439	76 123
Tangible Fixed Assets Depreciation Charged In Period		21 259	19 012	14 292	18 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 290	8 529	8 930	6 583
Tangible Fixed Assets Disposals		20 041	19 195	15 206	9 714
Total Additions Including From Business Combinations Property Plant Equipment						27 050	20 750	12 000	7 077	6 000	4 495
Total Assets Less Current Liabilities	-7 964	-14 560	-6 000	-11 950	-7 991	6 289	14 250	19 328	11 636	6 270	4 988
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-4 550
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-4 424

Company staff

John H.

Role: Director

Appointed: 25 May 2010

Latest update: 3 April 2024

Marie H.

Role: Director

Appointed: 25 May 2010

Latest update: 3 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 6 July 2014
Date Approval Accounts	6 July 2014

Mayfield Garage (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Marie H.

Stephen M.

Brian Reid Ltd.

People with significant control

John H.

Marie H.

Accounts Documents

Company filings

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