Seafield Service And Repair Centre Limited in Edinburgh, EH6 5NP

Description

Data updated on: 01-11-2023

This particular company is registered in Edinburgh under the ID SC527640. The firm was started in 2016. The main office of this company is located at Rauds Bonnington Bond Anderson Place. The post code for this place is EH6 5NP. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Seafield Service And Repair Centre Ltd released its account information for the period that ended on Mon, 28th Feb 2022. Its latest annual confirmation statement was submitted on Fri, 18th Nov 2022.

In order to be able to match the demands of the customers, this specific business is continually taken care of by a team of two directors who are Arlene M. and Kevin M.. Their joint efforts have been of great importance to this business since 2024-02-01.

Kevin M. is the individual who controls this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 438

Balance Sheet
Cash Bank On Hand			8 477	17 134	77 178	67 574	54 912
Current Assets	8 108	14 027	8 477	25 953	86 103	74 510	78 452
Debtors			2 754	5 983	7 649		19 459
Net Assets Liabilities	4 438	15 496	13 118	35 168	37 688	21 696	906
Other Debtors			940		1 906		13 571
Property Plant Equipment			35 582	30 100	25 477	21 574	18 277
Total Inventories				2 836	1 276	6 936	4 081
Net Assets Liabilities Including Pension Asset Liability	4 438

Capital & Reserves
Shareholder Funds	4 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 582	13 064	17 687	21 590	24 887
Amounts Owed To Group Undertakings Participating Interests			10 122	10 033	892	299
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings					50 000	49 101	45 328
Corporation Tax Payable				1 188	6 616	11 551
Creditors	1 773	6 785	8 491	20 885	23 892	25 287	50 495
Increase From Depreciation Charge For Year Property Plant Equipment				5 482	4 623	3 903	3 297
Net Current Assets Liabilities	6 335	7 242	2 740	5 068	62 211	49 223	27 957
Other Creditors			11 704	1 187	-1 469	1 632	2 484
Other Taxation Social Security Payable			3 378	1 084	5 385	20 331	32 463
Property Plant Equipment Gross Cost			43 164	43 164	43 164	43 164	43 164
Total Assets Less Current Liabilities	29 609	46 828	38 322	35 168	87 688	70 797	46 234
Trade Creditors Trade Payables			8 491	7 393	12 468	3 025	15 548
Trade Debtors Trade Receivables			1 814	5 983	5 743		5 888
Accrued Liabilities Not Expressed Within Creditors Subtotal	7 400	24 709	11 704
Fixed Assets	23 274	39 586	35 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 754
Accruals Deferred Income	7 400
Creditors Due After One Year	17 771
Creditors Due Within One Year	1 773

Company staff

Arlene M.

Role: Director

Appointed: 01 February 2024

Latest update: 14 April 2024

Kevin M.

Role: Director

Appointed: 23 February 2016

Latest update: 14 April 2024

People with significant control

Kevin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin D.

Notified on 1 July 2016

Ceased on 30 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Seafield Service And Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlene M.

Kevin M.

Kevin D.

Kevin D.

People with significant control

Kevin M.

Kevin D.

Accounts Documents

Company filings

Filing category

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