Plaidy Motors Limited in Turriff, AB53 4NU

Description

Data updated on: 01-11-2023

This particular Plaidy Motors Limited firm has been in this business field for 14 years, having started in 2010. Started with Registered No. SC382771, Plaidy Motors is a Private Limited Company with office in Bogs Of Plaidy, Turriff AB53 4NU. This company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the company accounts were reported.

According to the information we have, this specific business was formed in July 2010 and has so far been supervised by three directors.

Executives with significant control over the firm are: Colin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	2011-07-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 897	26 199	42 767	28 588	26 985

Balance Sheet
Cash Bank In Hand	3 155	9 604	14 452	6 549	10 230
Current Assets	29 358	57 655	75 230	54 760	48 271	57 206	46 463	48 886	43 903	58 443	54 530	103 324
Debtors	19 308	30 491	36 217	32 049	19 389
Net Assets Liabilities Including Pension Asset Liability	18 897	26 199	42 767	28 588	26 985
Stocks Inventory	6 895	17 560	24 561	16 162	18 652
Tangible Fixed Assets	47 802	51 321	50 756	53 193	53 693
Net Assets Liabilities								33 227	32 907	43 520	47 929	82 023

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	8 897	16 199	32 767	18 588	16 985
Shareholder Funds	18 897	26 199	42 767	28 588	26 985

Other Financial Data
Amount Specific Advance Or Credit Directors				2 417	2 417	2 417	2 417	3 417
Amount Specific Advance Or Credit Made In Period Directors					498	781	2 854	1 000
Amount Specific Advance Or Credit Repaid In Period Directors					951
Administrative Expenses	40 318	76 138	74 754
Corporation Tax Due Within One Year	100	451	4 255
Cost Sales	53 958	93 908	85 560
Creditors					75 404	84 756	70 337	69 455	62 643	67 951	59 196	85 122
Creditors Due Within One Year	56 276	81 172	81 727	78 305	74 409
Debtors Due Within One Year	19 308	30 491	36 217
Deferred Tax Liability	1 987	1 605	1 492
Depreciation Tangible Fixed Assets Expense	2 074	2 011	1 965
Fixed Assets					53 693	54 433	54 133	52 328	51 647	53 028	52 595	63 821
Gross Profit Loss	52 702	86 009	95 464
Loans From Directors Within One Year	3 079	3 530	3 813
Net Current Assets Liabilities	-26 918	-23 517	-6 497	-23 545	-26 138	-27 550	-23 874	19 101	18 740	9 508	4 666	18 202
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Taxation Social Security Within One Year	863	670	862
Par Value Share		1	1	1	1
Profit Loss For Period	10 397	9 802	16 568
Profit Loss On Ordinary Activities Before Tax	12 384	9 871	20 710
Provisions Charged Credited To Profit Loss Account During Period		-382	-113
Provisions For Liabilities Charges	1 987	1 605	1 492	1 060	570
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		5 530	1 400	4 595	2 950
Tangible Fixed Assets Cost Or Valuation	49 876	55 406	56 806	61 401	64 351
Tangible Fixed Assets Depreciation	2 074	4 085	6 050	8 208	10 658
Tangible Fixed Assets Depreciation Charged In Period		2 011	1 965	2 158	2 450
Tax On Profit Or Loss On Ordinary Activities	1 987	69	4 142
Total Assets Less Current Liabilities	20 884	27 804	44 259	29 648	27 555	26 883	30 259	33 227	32 907	43 520	47 929	82 023
Total Dividend Payment		2 500
Trade Creditors Within One Year	2 729	5 106	2 373
Turnover Gross Operating Revenue	106 660	179 917	181 024
U K Current Corporation Tax		451	4 255
U K Deferred Tax	1 987	-382	-113
V A T Current Asset	998
V A T Due Total Creditors		1 863	3 546
Director Remuneration Benefits Excluding Payments To Third Parties	20 958	36 953	38 630
Average Number Employees During Period									3	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 468	1 499

Company staff

Andrew M.

Role: Director

Appointed: 28 July 2010

Latest update: 13 May 2024

Colin M.

Role: Director

Appointed: 28 July 2010

Latest update: 13 May 2024

William M.

Role: Director

Appointed: 28 July 2010

Latest update: 13 May 2024

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 April 2013

Plaidy Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Colin M.

William M.

People with significant control

Colin M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Plaidy Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Colin M.

William M.

People with significant control

Colin M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015