Northend Garage Limited in Dunblane, FK15 0BB

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Northend Garage Limited, the firm registered at 1 Ramoyle, in Dunblane. This means it's been ten years Northend Garage has existed in this business, as it was established on Thu, 21st Aug 2014. The company's registration number is SC484855 and the post code is FK15 0BB. This enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Northend Garage Ltd reported its account information for the period that ended on September 30, 2022. The company's latest confirmation statement was released on August 21, 2023.

In order to satisfy its customers, this limited company is consistently taken care of by a body of two directors who are David M. and Laura M.. Their work been of prime use to this limited company for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30
Currency
Net Worth	15 557	12 527

Balance Sheet
Cash Bank In Hand	30 309	46 501
Current Assets	37 642	53 259
Debtors	6 143	5 508
Intangible Fixed Assets	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	15 557	12 527
Stocks Inventory	1 190	1 250
Tangible Fixed Assets	24 101	21 394

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 457	12 427
Shareholder Funds	15 557	12 527

Other Financial Data
Creditors Due After One Year	50 689	57 680
Creditors Due Within One Year	26 677	32 043
Fixed Assets	60 101	53 394
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	10 965	21 216
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 820	4 403
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 150
Tangible Fixed Assets Cost Or Valuation	27 196	30 346
Tangible Fixed Assets Depreciation	3 095	8 952
Tangible Fixed Assets Depreciation Charged In Period		5 857
Total Assets Less Current Liabilities	71 066	74 610

Company staff

David M.

Role: Director

Appointed: 21 August 2014

Latest update: 30 January 2024

Laura M.

Role: Director

Appointed: 21 August 2014

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: David M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 21 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Laura M.

Notified on 21 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 March 2017

Northend Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Laura M.

People with significant control

David M.

Laura M.

Accounts Documents

Company filings

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