Norman Stuart Auto Services Limited, EH11 1RE

Description

Data updated on: 01-11-2023

Registered with number SC335102 seventeen years ago, Norman Stuart Auto Services Limited was set up as a Private Limited Company. The present office address is 22 Ashley Terrace, Edinburgh Haymarket Station. This business's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Norman Stuart Auto Services Ltd released its latest accounts for the period that ended on 2022/03/31. The latest confirmation statement was submitted on 2022/12/11.

There seems to be just one director this particular moment overseeing this firm, specifically Norman S. who has been carrying out the director's duties for seventeen years. The firm had been managed by Jan S. till 2018. To help the directors in their tasks, this particular firm has been utilizing the skillset of Andrew S. as a secretary since 2019.

Norman S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-31	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
Net Worth	42 489	50 492	62 359	62 404	65 293	70 211

Balance Sheet
Cash Bank On Hand						76 291	61 949	55 230	45 767	66 475	57 492	34 375	31 186
Current Assets	59 621	73 519	65 632	71 000	66 534	77 566	67 102	56 837	48 025	67 021	58 038	34 375	31 186
Debtors	546	280	100		3 794	729	4 607	1 061	1 712
Net Assets Liabilities						70 211	54 338	43 275	38 281	59 239	53 470	34 087	32 268
Property Plant Equipment						2 230	17 136	16 172	11 058	11 288	4 838	3 502	4 913
Total Inventories						546	546	546	546	546	546
Cash Bank In Hand	58 466	72 693	64 986	70 454	62 194	76 291
Net Assets Liabilities Including Pension Asset Liability	42 489	50 492	62 359	62 404	65 293	70 211
Tangible Fixed Assets	6 640	5 312	4 356	3 484	2 788
Intangible Fixed Assets					2 788	2 230
Stocks Inventory		546	546	546	546	546

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 487	50 490	62 357	62 402	65 291	70 209
Shareholder Funds	42 489	50 492	62 359	62 404	65 293	70 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 877	19 391	24 505	29 619	36 069	42 519	43 855	45 877
Additions Other Than Through Business Combinations Property Plant Equipment							21 420			6 680			3 433
Average Number Employees During Period						3	3	3	3	2	2	3	2
Corporation Tax Payable						7 560	2 257	6 038	4 923	4 837	1 781	441	2 967
Creditors						9 585	9 503	16 136	14 003	19 070	9 406	3 790	3 831
Finance Lease Liabilities Present Value Total							20 397	13 598	6 799
Fixed Assets	6 640	5 312	4 356	3 484	2 788	2 230	17 136	16 172	11 058	11 288	4 838	3 502	4 913
Increase From Depreciation Charge For Year Property Plant Equipment							6 514		5 114	6 450	6 450	1 336	2 022
Net Current Assets Liabilities	37 849	45 180	58 003	58 920	62 505	67 981	57 599	40 701	34 022	47 951	48 632	30 585	27 355
Other Creditors						-7 382	6 732	557	361	7 733	5 950	3 032	105
Other Taxation Social Security Payable						9 407	514	9 541	8 719	6 500	1 675	317	759
Property Plant Equipment Gross Cost						15 107	36 527	40 677	40 677	47 357	47 357	47 357	50 790
Total Assets Less Current Liabilities	44 489	50 492	62 359	62 404	65 293	70 211	74 735	56 873	45 080	59 239	53 470	34 087	32 268
Trade Debtors Trade Receivables						729	4 607	1 061	1 712
Creditors Due After One Year Total Noncurrent Liabilities	2 000
Creditors Due Within One Year Total Current Liabilities	21 772	28 339
Investments Current Assets	609	280
Tangible Fixed Assets Cost Or Valuation	15 107	15 107	15 107	15 107	15 107
Tangible Fixed Assets Depreciation	8 467	9 795	10 751	11 623	12 319
Tangible Fixed Assets Depreciation Charge For Period		1 328
Creditors Due Within One Year		28 339	7 629	12 080	4 029	9 585
Intangible Fixed Assets Aggregate Amortisation Impairment					12 319	12 877
Intangible Fixed Assets Amortisation Charged In Period						558
Intangible Fixed Assets Cost Or Valuation					15 107	15 107
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			956	872	696
Amount Specific Advance Or Credit Directors		1 644	4 961	3 314	6 749	3 690