Mcgill Motorsports Limited in Kirkcaldy, KY1 2XB

Description

Data updated on: 01-11-2023

Mcgill Motorsports began its business in the year 2010 as a Private Limited Company under the following Company Registration No.: SC374439. This particular business has been functioning for fourteen years and it's currently active. This firm's office is registered in Kirkcaldy at 4 School Brae. You can also locate the company by the zip code of KY1 2XB. The firm's SIC code is 45320 meaning Retail trade of motor vehicle parts and accessories. Thursday 31st March 2022 is the last time the company accounts were filed.

Mcgill Motorsports Limited is a small-sized vehicle operator with the licence number OM1115811. The firm has two transport operating centres in the country. In their subsidiary in Kirkcaldy on Block 9, 2 machines and 2 trailers are available. The centre in Kirkcaldy on Midfield Drive has 2 machines and 2 trailers.

Rachel M. is the following firm's individual director, who was assigned to lead the company in 2010.

Rachel M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 812	91 094	221 982	364 212	524 478	744 678	240 812

Balance Sheet
Cash Bank On Hand							281 723	319 846		220 001	259 563	374 874	618 879	1 138 264
Current Assets	133 829	225 733	225 726	393 807	553 662	785 048	642 668	771 041	572 721	572 721	821 829	1 082 709	1 607 253	2 261 368
Debtors		2 574										15 465	35 274	24 684
Net Assets Liabilities							240 812	454 505	521 545	521 545	696 149	839 656	1 266 174	1 977 439
Property Plant Equipment							95 500	89 000		82 500	10 300	12 194	15 669	12 638
Total Inventories							360 945	451 195		352 720	562 266	692 370	953 100	1 098 420
Cash Bank In Hand	83 869	176 856	166 784	262 357	298 452	426 395
Net Assets Liabilities Including Pension Asset Liability	35 812	91 094	221 982	364 212	524 478	744 678	240 812
Stocks Inventory	49 960	46 303	58 942	131 450	255 210	358 653
Tangible Fixed Assets	1 200	86 800	85 450	84 100	90 200	95 500

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000	10 000	10 000
Profit Loss Account Reserve	35 811	90 094	220 982	363 212	514 478	734 678
Shareholder Funds	35 812	91 094	221 982	364 212	524 478	744 678	240 812

Other Financial Data
Description Principal Activities												45 320	45 320	45 320
Accrued Liabilities Deferred Income											1 913	17 871	2 935
Accumulated Depreciation Impairment Property Plant Equipment							13 760	20 260		26 760	35 600	37 861	41 375	44 863
Average Number Employees During Period							7	8	8	8	8	9	11	11
Creditors							497 356	405 536	133 676	133 676	135 980	255 247	356 748	296 567
Depreciation Rate Used For Property Plant Equipment												20	20	20
Finished Goods Goods For Resale												692 370	953 100
Fixed Assets	1 200	86 800	85 450	84 100	90 200	95 500	95 500	89 000	82 500	82 500	10 300	12 194	15 669	12 638
Increase From Depreciation Charge For Year Property Plant Equipment								6 500		6 500		2 261	3 514	3 488
Net Current Assets Liabilities	34 612	4 294	136 532	280 112	434 278	649 178	145 312	365 505	439 045	439 045	685 849	827 462	1 250 506	1 964 801
Other Creditors							357 273	300 000			1 026	1 864	2 328
Other Inventories											562 266	692 370
Prepayments Accrued Income												13 876	23 904
Property Plant Equipment Gross Cost							109 260	109 260		109 260	45 900	50 055	57 044	57 501
Taxation Social Security Payable							113 449	86 931			116 072	171 224	252 284
Total Additions Including From Business Combinations Property Plant Equipment												4 155	6 989	457
Total Assets Less Current Liabilities	35 812	91 094	221 982	364 212	524 478	744 678	240 812	454 505	521 545	521 545	696 149	839 656	1 266 175	1 977 439
Trade Creditors Trade Payables							26 634	18 605			16 969	64 288	99 201
Trade Debtors Trade Receivables												1 589	11 370
Creditors Due Within One Year Total Current Liabilities	99 217	221 439
Tangible Fixed Assets Additions		87 875	812	816	10 236	10 421
Tangible Fixed Assets Cost Or Valuation	1 500	89 375	90 187	91 003	101 239	111 660
Tangible Fixed Assets Depreciation	300	2 575	4 737	6 903	11 039	16 160
Tangible Fixed Assets Depreciation Charge For Period		2 275
Creditors Due Within One Year		221 439	89 194	113 695	119 384	135 870	497 356
Number Shares Allotted			1 000	1 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			2 162	2 166	4 136	5 121

Company staff

Rachel M.

Role: Director

Appointed: 09 March 2010

Latest update: 3 November 2023

People with significant control

Rachel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mcgill Motorsports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

People with significant control

Rachel M.

Accounts Documents

Company Vehicle Operator Data

Unit 1a

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 6

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies