Shawfield Mot Centre (UK) Ltd in Glasgow, G5 0YD

Description

Data updated on: 01-11-2023

Registered with number SC444386 11 years ago, Shawfield Mot Centre (UK) Ltd is a Private Limited Company. The company's current registration address is 15 Rosyth Road, Glasgow. The company's classified under the NACE and SIC code 33170, that means Repair and maintenance of other transport equipment n.e.c.. Shawfield Mot Centre (UK) Limited reported its latest accounts for the financial period up to Tue, 31st Mar 2020. The company's most recent confirmation statement was released on Sun, 28th Feb 2021.

There's one director now running the company, namely Gary S. who has been doing the director's obligations for 11 years. In addition, the managing director's efforts are often backed by a secretary - Linda D., who was selected by this company on 3rd February 2015.

Gary S. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	10 607	11 762	20 553	-3 035

Balance Sheet
Cash Bank On Hand					23 836	50 013	13 505
Current Assets	23 170	20 289	31 038	40 132	39 722	81 496	32 191
Debtors	7 131	10 078			15 886	16 347	5 044
Other Debtors					3 886
Property Plant Equipment					8 412	6 309	4 732
Total Inventories						15 136	13 642
Net Assets Liabilities				3 035	17 133
Cash Bank In Hand	16 039	10 211
Net Assets Liabilities Including Pension Asset Liability	10 607	11 762	20 553	-3 035
Tangible Fixed Assets	28 236	21 177

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 606	11 761
Shareholder Funds	10 607	11 762	20 553	-3 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 695	34 798	36 375
Average Number Employees During Period					7	7	7
Creditors				54 383	42 761	111 336	89 322
Increase From Depreciation Charge For Year Property Plant Equipment						2 103	1 577
Net Current Assets Liabilities	-17 629	-9 415	-1 425	-12 251	3 039	-29 840	-57 131
Other Creditors					22 506	58 013	33 102
Other Taxation Social Security Payable					1 685	13 342	10 939
Property Plant Equipment Gross Cost					41 107	41 107
Total Assets Less Current Liabilities	10 607	11 762	22 553	-1 035	5 373	-23 531	-52 399
Trade Creditors Trade Payables					41 076	39 981	45 281
Trade Debtors Trade Receivables					12 000	16 347	5 044
Fixed Assets	28 236	21 177	23 978	11 216	8 412
Accruals Deferred Income		2 000	2 000	2 000
Creditors Due Within One Year	40 799	29 704	32 463	52 383
Tangible Fixed Assets Additions	35 295
Tangible Fixed Assets Cost Or Valuation	35 295	35 295
Tangible Fixed Assets Depreciation	7 059	14 118
Tangible Fixed Assets Depreciation Charged In Period	7 059	7 059

Company staff

Linda D.

Role: Secretary

Appointed: 03 February 2015

Latest update: 30 November 2023

Gary S.

Role: Director

Appointed: 06 March 2013

Latest update: 30 November 2023

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Shawfield Mot Centre (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Gary S.

Catherine M.

People with significant control

Gary S.

Accounts Documents

Company filings

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