R. Simpson Motors Ltd. in Rosyth, KY11 2EU

Description

Data updated on: 01-11-2023

This business operates as R. Simpson Motors Ltd.. This firm was originally established 21 years ago and was registered with SC259854 as its registration number. This particular headquarters of the firm is situated in Rosyth. You may find them at John Lynch & Co C.a., Torridon, House, Torridon Lane. This firm's registered with SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. R. Simpson Motors Limited. released its latest accounts for the financial year up to 2022-04-30. Its latest annual confirmation statement was released on 2022-11-26.

Our info describing this specific firm's MDs shows the existence of four directors: Diane S., Bryan S., Jill S. and Raymond S. who were appointed to their positions on 25th March 2014, 26th November 2003. To find professional help with legal documentation, this specific firm has been using the skills of Jill S. as a secretary since 2003.

Raymond S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	74 582	124 492	140 084	232 143	408 384	279 681
Current Assets	562 028	739 622	963 067	1 022 083	1 417 709	1 573 970
Debtors	42 490	15 513	18 178	5 739	22 517	13 367
Net Assets Liabilities	482 618	634 804	869 130	1 047 675	1 334 633	1 705 670
Other Debtors	11 409	12 008	10 551	4 793	22 517	13 367
Property Plant Equipment	408 983	408 929	414 831	418 715	367 999	459 353
Total Inventories	444 956	599 617	804 805	784 201	986 808	1 280 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48 459	50 729	54 622	55 256	58 661	65 749
Average Number Employees During Period	6	7	8	8	8	9
Comprehensive Income Expense					286 958	371 037
Corporation Tax Payable	6 962	36 071	53 810	41 151	66 360	68 725
Creditors	488 393	511 961	505 802	389 380	447 475	306 775
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 163	1 094
Disposals Property Plant Equipment				4 500	52 500
Fixed Assets	408 983	408 929	414 831	418 715	367 999	459 353
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						85 000
Income From Related Parties	52 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 270	3 893	4 797	4 499	7 088
Net Current Assets Liabilities	73 635	227 661	457 265	632 703	970 234	1 267 195
Other Creditors	444 770	437 970	396 376	323 644	336 520	190 176
Other Taxation Social Security Payable	21 168	25 381	40 837	23 840	31 180	39 010
Payments To Related Parties					52 000
Profit Loss					286 958	286 037
Property Plant Equipment Gross Cost	457 442	459 658	469 453	473 971	426 660	525 102
Provisions For Liabilities Balance Sheet Subtotal		1 786	2 966	3 743	3 600	20 878
Total Additions Including From Business Combinations Property Plant Equipment				9 018	5 189	13 442
Total Assets Less Current Liabilities	482 618	636 590	872 096	1 051 418	1 338 233	1 726 548
Total Increase Decrease From Revaluations Property Plant Equipment						85 000
Trade Creditors Trade Payables	15 493	12 539	14 779	745	13 415	8 864
Trade Debtors Trade Receivables	31 081	3 505	7 627	946
Advances Credits Directors	436 357	426 581	383 311	314 160	235 464	138 684
Advances Credits Made In Period Directors	7 712	9 776	43 270	69 151	78 696