Number Plates (scotland) Limited in Glasgow, G66 1HN

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Number Plates (scotland) Limited. This firm was originally established 19 years ago and was registered under SC284512 as its registration number. The head office of this firm is based in Glasgow. You may find them at 54 Cowgate, Kirkintilloch. The enterprise's Standard Industrial Classification Code is 45310 which means Wholesale trade of motor vehicle parts and accessories. Number Plates (scotland) Ltd reported its latest accounts for the period that ended on 31st May 2023. The firm's most recent confirmation statement was released on 10th May 2023.

Within the following business, a variety of director's tasks have been met by Kenneth M. and Paul C.. Within the group of these two individuals, Kenneth M. has supervised business for the longest time, having been a vital part of directors' team since 2005-05-10.

Executives who have control over the firm are as follows: Kenneth M. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	124 526	220 351	291 162	330 222	497 522

Balance Sheet
Cash Bank On Hand										470 002	260 098
Current Assets	226 474	331 813	439 034	371 613	443 891	443 940	560 774	548 641	864 369	884 455	677 719
Debtors	174 843	178 673	189 415	310 387						319 964	335 630
Net Assets Liabilities					497 522	589 590	558 287	516 070	575 782	612 607	464 649
Property Plant Equipment										38 419	41 050
Total Inventories										94 489	81 991
Cash Bank In Hand	10 335	109 917	214 412	17 457
Intangible Fixed Assets	50 000	45 000	40 000	694 224
Net Assets Liabilities Including Pension Asset Liability	124 526	220 351	291 162	330 222	497 522
Stocks Inventory	41 296	43 223	35 207	43 769
Tangible Fixed Assets	26 215	24 448	25 712	37 389

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	124 524	220 349	291 160	330 220
Shareholder Funds	124 526	220 351	291 162	330 222	497 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										557 729	635 976
Accumulated Depreciation Impairment Property Plant Equipment										80 113	73 164
Administrative Expenses										408 594	497 517
Amortisation Expense Intangible Assets										78 247	78 247
Amortisation Rate Used For Intangible Assets											10
Average Number Employees During Period							9	9	9	9	9
Cost Sales										1 235 412	1 212 719
Creditors					590 414	423 962	491 343	190 155	415 759	415 009	320 615
Depreciation Expense Property Plant Equipment										9 287	8 745
Depreciation Rate Used For Property Plant Equipment											15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 694
Disposals Property Plant Equipment											18 935
Dividends Paid										200 000	236 000
Fixed Assets	76 215	69 448	65 712	731 613	644 045	569 612	488 856	407 584	327 172	263 161	187 545
Gross Profit Loss										721 319	631 857
Increase From Amortisation Charge For Year Intangible Assets											78 247
Increase From Depreciation Charge For Year Property Plant Equipment											8 745
Intangible Assets										224 742	146 495
Intangible Assets Gross Cost											782 471
Interest Payable Similar Charges Finance Costs										4 727	4 676
Net Current Assets Liabilities	48 311	150 903	225 450	-111 371	-146 523	19 978	69 431	358 486	448 610	469 446	357 104
Operating Profit Loss										317 218	134 340
Other Interest Receivable Similar Income Finance Income										84	1 894
Other Operating Income Format1										4 493
Profit Loss										236 825	88 042
Profit Loss On Ordinary Activities Before Tax										312 575	131 558
Property Plant Equipment Gross Cost										118 532	114 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities										75 750	43 516
Total Additions Including From Business Combinations Property Plant Equipment											14 617
Total Assets Less Current Liabilities	124 526	220 351	291 162	620 242	497 522	589 590	558 287	766 070	775 782	732 607	544 649
Turnover Revenue										1 956 731	1 844 576
Advances Credits Directors									15 200	362	262
Advances Credits Made In Period Directors										214 838	236 100
Advances Credits Repaid In Period Directors										200 000	236 000
Creditors Due After One Year				290 020
Creditors Due Within One Year	178 163	180 910	213 584	482 984	590 414
Intangible Fixed Assets Additions				732 471
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	88 247
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	78 247
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	782 471
Tangible Fixed Assets Additions		2 762	8 130	20 104
Tangible Fixed Assets Cost Or Valuation	52 773	55 535	60 415	80 519
Tangible Fixed Assets Depreciation	26 558	31 087	34 703	43 130
Tangible Fixed Assets Depreciation Charged In Period		4 529	5 495	8 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 879
Tangible Fixed Assets Disposals			3 250

Company staff

Kenneth M.

Role: Director

Appointed: 10 May 2005

Latest update: 8 March 2024

Kenneth M.

Role: Secretary

Appointed: 10 May 2005

Latest update: 8 March 2024

Paul C.

Role: Director

Appointed: 10 May 2005

Latest update: 8 March 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 November 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Number Plates (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

Paul C.

People with significant control

Kenneth M.

Paul C.

Accounts Documents

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