Menzies Motors Limited in Hamilton, ML3 0AY

Description

Data updated on: 01-11-2023

Registered at Park House, Hamilton ML3 0AY Menzies Motors Limited is classified as a Private Limited Company with SC042639 registration number. The firm was launched on 1965-09-30. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were filed.

Our info related to the following firm's members reveals the existence of three directors: Alasdair N., Graeme P. and Ross P. who were appointed to their positions on 2017-11-17, 2016-01-19. To support the directors in their duties, this limited company has been utilizing the expertise of Alasdair N. as a secretary since 2017.

The companies that control this firm are as follows: Parks Of Hamilton (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Hamilton at Bothwell Road, ML3 0AY and was registered as a PSC under the registration number Sc066568.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	568 099	800 934	14 213
Current Assets	4 121 937	5 408 173	2 609 415	15 000
Debtors	496 889	1 352 529	2 595 202	15 000	15 000	15 000	15 000	15 000	15 000
Other Debtors			2 595 202	15 000
Property Plant Equipment	193 523	155 166
Total Inventories	3 056 949	3 254 710

Other Financial Data
Audit Fees Expenses	6 000	9 850
Director Remuneration	44 000
Accrued Liabilities	272 760	208 851	166
Accumulated Depreciation Impairment Property Plant Equipment	558 933	354 306
Amounts Owed By Group Undertakings				15 000	15 000	15 000	15 000	15 000	15 000
Amounts Owed To Group Undertakings		2 172
Applicable Tax Rate	20	20	20
Average Number Employees During Period	59	58
Comprehensive Income Expense	-682 619	-245 854		-1
Corporation Tax Payable	1
Creditors	2 211 868	3 705 601	751 677
Depreciation Amortisation Impairment Expense	57 866	74 393
Depreciation Expense Property Plant Equipment	57 866	74 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment		279 021	354 306
Disposals Property Plant Equipment		279 021	509 472
Dividends Paid				1 842 737
Increase From Depreciation Charge For Year Property Plant Equipment		74 394
Merchandise	3 025 728	3 254 710
Net Current Assets Liabilities	1 910 069	1 702 572	1 857 738	15 000
Number Shares Issued Fully Paid		15 000	15 000		15 000	15 000	15 000	15 000	15 000
Other Creditors			751 677
Other Operating Expenses Format2	677 125	738 650		1
Par Value Share		1	1		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	24 344	24 227
Prepayments Accrued Income	104 630	379 936
Profit Loss	-682 619	-245 854		-1
Profit Loss On Ordinary Activities Before Tax	-682 619	-245 854		-1
Property Plant Equipment Gross Cost	752 456	509 472
Raw Materials Consumables Used	32 542 517	40 328 768
Social Security Costs	142 613	181 582
Staff Costs Employee Benefits Expense	1 619 045	1 778 044
Tax Expense Credit Applicable Tax Rate	-136 524	-49 171
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	134 768	42 389
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 756	6 782
Total Additions Including From Business Combinations Property Plant Equipment		36 037
Total Assets Less Current Liabilities	2 103 592	1 857 738	1 857 738	15 000	15 000	15 000	15 000	15 000	15 000
Trade Creditors Trade Payables	1 761 674	3 257 728
Trade Debtors Trade Receivables	388 748	869 987
Turnover Revenue	34 213 934	42 674 001
Wages Salaries	1 452 088	1 572 235
Work In Progress	31 221