Scottish Motor Services Limited in Glasgow, G3 6ED

Description

Data updated on: 01-11-2023

Scottish Motor Services Limited has been prospering in the UK for eighty three years. Started with registration number SC021857 in 1941, the firm have office at 43-49 Woodlands Road, Glasgow G3 6ED. This enterprise's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. 2022-09-30 is the last time when account status updates were reported.

On 2016-09-22, the company was searching for a Car Sales Executive to fill a post in Glasgow. They offered a job with wage from £15000.00 to £30000.00 per year.

Hugh M. and Neil M. are the firm's directors and have been expanding the company for eight years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Neil M. as a secretary since the appointment on September 20, 1999.

Hugh M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 562 675	1 707 817	1 951 785	2 060 854

Balance Sheet
Cash Bank On Hand					161 839	161 214	143 664
Current Assets	365 803	470 906	583 127	589 531	1 021 718	1 071 181	1 125 471
Debtors	19 000	8 060	32 889	11 852	124 332	11 217	32 863
Net Assets Liabilities					3 423 592	3 507 986	1 467 793
Other Debtors					1 902
Property Plant Equipment					3 487 799	3 473 099	818 399
Total Inventories					735 547	898 750	948 944
Cash Bank In Hand	195	195	195	195
Net Assets Liabilities Including Pension Asset Liability	1 562 675	1 707 817	1 951 785	2 060 854
Stocks Inventory	346 608	462 651	550 043	577 484
Tangible Fixed Assets	2 010 546	2 009 278	2 625 446	2 619 544

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	806 439	951 581	1 195 549	1 304 618
Shareholder Funds	1 562 675	1 707 817	1 951 785	2 060 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 451	101 901	116 601
Amounts Owed By Related Parties						2 000
Amounts Owed To Directors					44 571	43 961
Amounts Owed To Group Undertakings						422 065
Amounts Owed To Other Related Parties Other Than Directors						422 065
Amounts Owed To Related Parties						422 065	43 793
Average Number Employees During Period					7	7	7
Bank Borrowings Overdrafts					568 305	157 466	119 993
Creditors					568 305	157 466	119 993
Disposals Property Plant Equipment							3 000
Fixed Assets	2 010 546	2 009 278	2 625 446	2 619 544	3 487 899	3 473 199	818 399
Increase From Depreciation Charge For Year Property Plant Equipment						14 700	14 700
Investments Fixed Assets					100	100
Investments In Group Undertakings Participating Interests					100	100
Net Current Assets Liabilities	-17 189	68 884	213 102	206 075	617 722	341 859	808 763
Number Shares Issued Fully Paid					3 000	3 000
Other Creditors					177 711	213 038	219 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 250
Other Disposals Property Plant Equipment						36 250	2 640 000
Other Taxation Social Security Payable					127 135	66 149	69 310
Par Value Share		1		1		1
Property Plant Equipment Gross Cost					3 611 250	3 575 000	935 000
Provisions For Liabilities Balance Sheet Subtotal					113 724	149 606	39 376
Total Additions Including From Business Combinations Property Plant Equipment							2 900
Total Assets Less Current Liabilities	1 993 357	2 078 162	2 838 548	2 825 619	4 105 621	3 815 058	1 627 162
Trade Creditors Trade Payables					6 536
Trade Debtors Trade Receivables					122 430	11 217	32 863
Creditors Due After One Year	430 644	370 324	886 763	764 765
Creditors Due Within One Year	382 992	402 022	370 025	383 456
Instalment Debts Due After5 Years			730 216	407 612
Non-instalment Debts Due After5 Years	181 335	180 039
Number Shares Allotted		3 000		3 000
Other Aggregate Reserves	1 440	1 440	1 440	1 440
Other Debtors Due After One Year	19 000	8 060
Provisions For Liabilities Charges	38	21
Revaluation Reserve	751 796	751 796	751 796	751 796
Secured Debts	201 657	221 983	1 084 178	968 081
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	2 060 591	2 060 591	2 683 906	2 683 906
Tangible Fixed Assets Depreciation	50 045	51 313	58 460	64 362
Tangible Fixed Assets Depreciation Charged In Period		1 268		5 902
Amount Specific Advance Or Credit Directors	2 776	2 776

Company staff

Hugh M.

Role: Director

Latest update: 19 January 2024

Neil M.

Role: Director

Appointed: 01 July 2016

Latest update: 19 January 2024

Neil M.

Role: Secretary

Appointed: 20 September 1999

Latest update: 19 January 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 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	29 June 2017
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 30 June 2014
Date Approval Accounts	30 June 2014

Car Sales Executive in Glasgow, posted on Thursday 22nd September 2016
Region / City	Glasgow
Salary	From £15000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 4th November 2016

Car Sales Executive in Glasgow, posted on Thursday 22nd September 2016

Region / City

Glasgow

Salary

From £15000.00 to £30000.00 per year

Job type

permanent

Expiration date

Friday 4th November 2016

Scottish Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Neil M.

Neil M.

Hugh M.

Allan M.

People with significant control

Hugh M.

Accounts Documents

Jobs and Vacancies at Scottish Motor Services Ltd

Company filings

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