Pitstop (aberdeen) Limited in Aberdeen, AB25 3UR

Description

Data updated on: 01-11-2023

Pitstop (aberdeen) Limited may be reached at 26-28 Stafford Street, in Aberdeen. The firm area code is AB25 3UR. Pitstop (aberdeen) has existed in this business since it was set up on February 10, 2005. The firm Companies House Registration Number is SC279770. This business's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. Pitstop (aberdeen) Ltd released its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was released on 2023-02-10.

As found in this particular company's executives list, for 19 years there have been three directors: Sandra F., Ernest F. and Stewart F..

Executives who have control over this firm are as follows: Stewart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ernest F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra F. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-91 215	-36 242	50 567	51 786	107 807

Balance Sheet
Cash Bank On Hand					45	17	31	56	12	135	39	60
Current Assets	116 537	195 988	245 812	269 489	305 377	208 116	287 870	214 354	305 613	477 278	768 963	899 530
Debtors	40 122	103 548	158 184	204 142	222 330	119 980	163 431	100 678	168 262	301 870	544 334	567 102
Net Assets Liabilities					104 630	80 878	112 668	126 786	145 783	369 053	456 094	594 901
Other Debtors										258 742	36 086	36 086
Property Plant Equipment					4 692	241 947	242 881	242 937	241 377	248 525	250 444	251 906
Total Inventories					83 002	88 119	124 408	113 620	137 339	175 273	224 590
Cash Bank In Hand	22	13	49	37	45
Intangible Fixed Assets	79 174	69 269	59 364
Net Assets Liabilities Including Pension Asset Liability	-91 215	-36 242	50 567	51 786	107 807
Stocks Inventory	76 393	92 427	87 579	65 310	83 002
Tangible Fixed Assets	19 854	15 787	12 008	7 673	4 692

Capital & Reserves
Called Up Share Capital	2 988	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-94 203	-39 242	47 567	48 786	104 807
Shareholder Funds	-91 215	-36 242	50 567	51 786	107 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					148 504	148 504	148 504	148 504	148 504	148 504	148 504
Accumulated Depreciation Impairment Property Plant Equipment					72 159	50 587	53 026	55 837	58 396	43 817	43 278	45 504
Amounts Owed By Related Parties										41 600	503 444	527 302
Average Number Employees During Period						9	10	7	7	6	8	8
Bank Borrowings										50 000	42 843	33 164
Bank Borrowings Overdrafts					89 490	139 071	143 145	119 294	157 181	113 077	32 843	23 164
Bank Overdrafts					89 490	139 071	143 145	119 294	157 181	113 077	110 398	116 859
Comprehensive Income Expense										182 770	217 541
Corporation Tax Payable					22 707	2 969	26 179	22 319	42 991	46 743	89 477	53 044
Creditors					204 856	368 395	416 983	329 394	50 000	356 244	32 843	23 164
Current Tax For Period										43 143	51 784	49 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences											65	-278
Dividends Paid											90 000	90 000
Increase Decrease In Current Tax From Adjustment For Prior Periods												-20 818
Increase From Depreciation Charge For Year Property Plant Equipment						2 668	2 439	2 811	2 559	1 905	1 359	2 226
Intangible Assets Gross Cost					148 504	148 504	148 504	148 504	148 504	148 504	148 504
Net Current Assets Liabilities	-188 834	-120 130	-19 836	44 759	103 698	-160 279	-129 113	-115 040	-44 779	121 034	239 064	366 452
Other Creditors										125 753	260 120	277 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 897
Other Disposals Property Plant Equipment											1 897
Other Remaining Borrowings											75 260	161 721
Other Taxation Social Security Payable					20 017	16 308	7 127	5 156	3 026	11 290	30 681	43 392
Profit Loss											217 541	228 807
Property Plant Equipment Gross Cost					76 851	292 534	295 907	298 774	299 773	292 342	293 722	297 410
Provisions For Liabilities Balance Sheet Subtotal					583	790	1 100	1 111	815	506	571	293
Tax Tax Credit On Profit Or Loss On Ordinary Activities										43 143	51 849	27 904
Total Additions Including From Business Combinations Property Plant Equipment						215 683	3 373	2 867	999	8 803	3 278	3 688
Total Assets Less Current Liabilities	-89 806	-35 074	51 536	52 432	108 390	81 668	113 768	127 897	196 598	369 559	489 508	618 358
Total Borrowings										163 077	228 501	311 744
Total Current Tax Expense Credit											51 784	28 182
Trade Creditors Trade Payables					32 864	38 687	46 703	46 032	28 743	26 492	29 223	31 836
Trade Debtors Trade Receivables					5 313	2 747	2 661	5 945	4 616	1 527	4 804	3 714
Amount Specific Advance Or Credit Directors				14 412	15 320	57 116	110 146	43 501	21 182	52 516
Amount Specific Advance Or Credit Made In Period Directors					17 051	29 746	69 800		21 182	35 434
Amount Specific Advance Or Credit Repaid In Period Directors					16 143	45 066	16 770	66 645	1 117	4 100
Accrued Liabilities					27 233	36 234	22 934	23 565	25 572	33 889
Corporation Tax Recoverable					45 509	45 509	36 782	36 782	36 086	36 086
Creditors Due Within One Year	305 371	316 118	265 648	224 730	201 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 240				16 484
Fixed Assets	99 028	85 056	71 372	7 673	4 692	241 947	242 881	242 937	241 377	248 525
Future Minimum Lease Payments Under Non-cancellable Operating Leases					36 600				6 614	4 763
Intangible Fixed Assets Aggregate Amortisation Impairment	69 330	79 235	89 140	148 504
Intangible Fixed Assets Amortisation Charged In Period		9 905
Intangible Fixed Assets Cost Or Valuation	148 504	148 504	148 504	148 504
Number Shares Allotted		3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1
Prepayments					11 767	14 608	13 842	14 450	6 526
Provisions					583	790	1 100	1 111	815
Provisions For Liabilities Charges	1 409	1 168	969	646	583
Secured Debts	86 952	96 013	91 368	87 082	89 490
Share Capital Allotted Called Up Paid	2 988	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		2 047
Tangible Fixed Assets Cost Or Valuation	67 612	69 659	72 392	73 731	76 851
Tangible Fixed Assets Depreciation	47 758	53 872	60 384	66 058	72 159
Tangible Fixed Assets Depreciation Charged In Period		6 114
Advances Credits Directors	15 127	63 963	5 986	14 412	15 320
Advances Credits Made In Period Directors	10 371	53 616	5 986	9 189
Advances Credits Repaid In Period Directors	30 069	4 780		763
Amounts Owed By Group Undertakings									10 000	41 600
Disposals Property Plant Equipment										16 234

Company staff

Sandra F.

Role: Director

Appointed: 10 February 2005

Latest update: 24 February 2024

Sandra F.

Role: Secretary

Appointed: 10 February 2005

Latest update: 24 February 2024

Ernest F.

Role: Director

Appointed: 10 February 2005

Latest update: 24 February 2024

Stewart F.

Role: Director

Appointed: 10 February 2005

Latest update: 24 February 2024

People with significant control

Stewart F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ernest F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 November 2013

Pitstop (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Ernest F.

Stewart F.

People with significant control

Stewart F.

Ernest F.

Sandra F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pitstop (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Ernest F.

Stewart F.

People with significant control

Stewart F.

Ernest F.

Sandra F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016