Clydeside Auto Recyclers Ltd in Glasgow, G13 4DJ

Description

Data updated on: 01-11-2023

Clydeside Auto Recyclers Ltd has been prospering on the British market for eleven years. Started with Registered No. SC451988 in 2013, it have office at Unit 33 New Albion Industrial Estate, Glasgow G13 4DJ. The company currently known as Clydeside Auto Recyclers Ltd, was previously known as Salatiga. The transformation has occurred in 2014-11-24. This business's SIC code is 45320 meaning Retail trade of motor vehicle parts and accessories. Its latest filed accounts documents describe the period up to June 30, 2022 and the latest annual confirmation statement was filed on December 2, 2022.

This company has a single managing director at the moment managing the business, namely Paul P. who has been performing the director's assignments since 2013-06-11. For one year Nicholas P., had performed assigned duties for this specific business till the resignation in 2014.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Clydeside Auto Recyclers Ltd 2014-11-24
Salatiga Limited 2013-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	548	3 493	6 628

Balance Sheet
Cash Bank On Hand				5 799	17 665	1 611	166 130	99 288	92 799
Current Assets	1	144 324	113 577	98 899	188 779	254 553	424 816	264 925	194 651	185 904
Debtors		687	2 601		85 664	154 192	179 936	14 828	16 605	157 504
Net Assets Liabilities				6 628	24 541	25 226	57 936	77 433	34 785	66 514
Property Plant Equipment				136 334	146 103	149 229	143 073	224 592	207 260	187 838
Total Inventories				93 100	85 450	98 750	78 750	150 809	85 000	28 400
Cash Bank In Hand	1	18 637	6 476	5 799
Net Assets Liabilities Including Pension Asset Liability	1	548	3 493	6 628
Stocks Inventory		125 000	104 500	93 100
Tangible Fixed Assets			125 615

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		547	3 492
Shareholder Funds	1	548	3 493	6 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 480	13 208	21 011	27 275	53 188	68 590	81 875
Average Number Employees During Period					17	15	17	17	17	15
Creditors				92 167	204 407	233 613	242 638	302 272	158 847	101 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 927
Disposals Property Plant Equipment									8 867	7 500
Fixed Assets			125 615	136 334	146 103	149 229	143 073	224 592	207 260	187 838
Increase From Depreciation Charge For Year Property Plant Equipment					6 728	7 803	6 264	25 913	19 839	17 849
Net Current Assets Liabilities	1	100 548	23 215	6 732	-15 628	20 940	182 178	-37 347	95 234	84 600
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									-4 437
Property Plant Equipment Gross Cost				142 814	159 311	170 240	170 348	277 780	277 212	269 713
Total Additions Including From Business Combinations Property Plant Equipment					16 497	10 929	108	107 432	8 299
Total Assets Less Current Liabilities	1	100 548	148 830	143 066	130 475	170 169	325 251	187 245	244 426	272 438
Creditors Due After One Year		100 000	145 337	136 438
Creditors Due Within One Year		43 776	90 362	92 167
Instalment Debts Due After5 Years			37 155
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			127 515
Tangible Fixed Assets Cost Or Valuation			127 515
Tangible Fixed Assets Depreciation			1 900
Tangible Fixed Assets Depreciation Charged In Period			1 900

Company staff

Paul P.

Role: Director

Appointed: 05 November 2014

Latest update: 14 February 2024

People with significant control

Paul P.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-11
Date Approval Accounts	21 November 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 10 August 2016
Date Approval Accounts	10 August 2016

Clydeside Auto Recyclers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Pidgeon N.

Nicholas P.

People with significant control

Paul P.

Accounts Documents

Company filings

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