Schoneville Motor Engineers Ltd in Lanark, ML11 7NE

Description

Data updated on: 01-11-2023

Schoneville Motor Engineers Ltd was set up as Private Limited Company, that is based in 25 Hope Street in Lanark. The headquarters' located in ML11 7NE. This firm has existed 18 years on the market. The company's registered no. is SC300993. Despite the fact, that currently it is known as Schoneville Motor Engineers Ltd, it had the name changed. The company was known under the name Firstform (144) until 2006-08-16, at which point the name got changed to Schoneville Saab. The definitive change occurred on 2006-11-23. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Schoneville Motor Engineers Limited filed its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-04-20.

Currently, the directors listed by the following limited company are: Graeme S. assigned this position in 2021 and Kenneth S. assigned this position in 2006. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Catherine S. as a secretary since 2006.

Previous company's names
Schoneville Motor Engineers Ltd 2006-11-23
Schoneville Saab Ltd. 2006-08-16
Firstform (144) Limited 2006-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Net Worth	223 569	230 789	255 934	243 289	243 386	256 589	242 026

Balance Sheet
Cash Bank On Hand									279 665	426 958
Current Assets	248 226	250 475	277 079	305 638	281 809	296 019	307 151	293 784	310 218	467 324	247 655	166 075
Debtors	15 527	13 352	13 273	31 963	15 391	6 860			17 571	27 384
Net Assets Liabilities							242 026	237 228	237 140	322 826	218 528	157 038
Property Plant Equipment									42 380	33 517
Total Inventories									12 982	12 982
Cash Bank In Hand	204 214	210 689	237 648	248 720	220 111	213 074
Net Assets Liabilities Including Pension Asset Liability	223 569	230 789	255 934	243 289	243 386	256 589	242 026
Stocks Inventory	28 485	26 434	26 158	24 955	46 307	76 085
Tangible Fixed Assets	109 683	144 226	170 235	162 540	105 797	112 455

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	198 569	205 789	230 934	218 289	218 386	231 589
Shareholder Funds	223 569	230 789	255 934	243 289	243 386	256 589	242 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									219 882	228 745
Average Number Employees During Period								7	7	8	8	3
Creditors							107 046	92 905	110 540	131 348	25 665	41 103
Fixed Assets	109 683	144 226	170 235	162 540	105 797	112 455	61 594	48 644	42 380	33 517	34 366	59 894
Increase From Depreciation Charge For Year Property Plant Equipment										8 863
Net Current Assets Liabilities	141 068	131 229	138 669	133 408	196 030	187 636	200 105	200 879	199 678	335 976	221 990	124 972
Property Plant Equipment Gross Cost									262 262	262 262
Total Assets Less Current Liabilities	250 751	275 455	308 904	295 948	263 990	300 091	261 699	249 523	242 058	369 493	256 356	184 866
Creditors Due After One Year	27 182	44 666	52 970	52 659	20 604	43 502	19 673
Creditors Due Within One Year	107 158	119 246	138 410	172 230	85 779	108 383	107 046
Tangible Fixed Assets Additions		93 875	94 502	51 830	2 543	41 146
Tangible Fixed Assets Cost Or Valuation	211 502	286 877	318 513	343 009	244 329	285 475
Tangible Fixed Assets Depreciation	101 819	142 651	148 278	180 469	138 532	173 020
Tangible Fixed Assets Depreciation Charged In Period		43 335	49 343	48 267	43 212	34 488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 503	43 716	16 076	47 312
Tangible Fixed Assets Disposals		18 500	62 866	27 334	101 223

Company staff

Graeme S.

Role: Director

Appointed: 29 June 2021

Latest update: 9 January 2024

Catherine S.

Role: Secretary

Appointed: 20 April 2006

Latest update: 9 January 2024

Kenneth S.

Role: Director

Appointed: 20 April 2006

Latest update: 9 January 2024

People with significant control

Kenneth S. is the individual who has control over this firm, has substantial control or influence over the company.

Kenneth S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Schoneville Motor Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Catherine S.

Kenneth S.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Kenneth S.

Accounts Documents

Company filings

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