Mcletchie Auto Services Limited in Glasgow, G42 7AD

Description

Data updated on: 01-11-2023

Mcletchie Auto Services began its operations in the year 2008 as a Private Limited Company under the ID SC343750. This particular firm has been active for 16 years and the present status is active - proposal to strike off. This company's headquarters is located in Glasgow at 9 Victoria Road. You could also find this business utilizing its postal code of G42 7AD. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Mcletchie Auto Services Ltd filed its account information for the period up to 2020-06-30. The business latest confirmation statement was released on 2021-04-22.

At present, there seems to be a solitary managing director in the company: Stewart D. (since 2010-08-26). The business had been directed by Linda D. up until April 2020. What is more another director, including Stephen Mabbott Ltd. gave up the position on 2008-06-02.

Stewart D. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-7 399	-8 502	-12 773	-22 335

Balance Sheet
Cash Bank In Hand		1 200	1 200	490
Cash Bank On Hand				490	90	108	5 599	1 541
Current Assets	8 183	6 227	6 698	4 563	2 737	1 809	11 660	12 641
Debtors	5 883	3 451	3 589	1 870	760	440	4 553	10 109
Property Plant Equipment						1 488	1 265	3 634
Stocks Inventory	2 300	1 576	1 909	2 203
Total Inventories				2 203	1 887	1 261	1 508	991
Net Assets Liabilities							-38 662	-22 238
Net Assets Liabilities Including Pension Asset Liability	-7 399	-8 502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 499	-8 602	-12 873	-22 435
Shareholder Funds	-7 399	-8 502	-12 773	-22 335

Other Financial Data
Accrued Liabilities				1 020	900	960	1 200	1 019
Accumulated Depreciation Impairment Property Plant Equipment						263	486	1 127
Average Number Employees During Period					6	6	6	5
Bank Borrowings Overdrafts				3 084	3 330	2 783	1 601	4 413
Creditors				26 898	30 279	28 039	32 000	22 139
Creditors Due Within One Year	15 582	14 729	19 471	26 898
Finance Lease Liabilities Present Value Total						788
Increase From Depreciation Charge For Year Property Plant Equipment						263	223	641
Merchandise				2 203	1 887	1 261	1 508	991
Net Current Assets Liabilities	-7 399	-8 502	-12 773	-22 335	-27 542	-26 230	-7 927	-3 733
Number Shares Allotted			100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Taxation Social Security Payable				334	416	87	133	563
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 751	1 751	4 761
Share Capital Allotted Called Up Paid		100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 751		3 010
Total Assets Less Current Liabilities	-7 399	-8 502	-12 773	-22 335	-27 542	-24 742	-6 662	-99
Trade Creditors Trade Payables				1 629	2 428	3 236	1 302	217
Trade Debtors Trade Receivables				1 870	760	440	325	579
Other Remaining Borrowings							32 000	22 139