Skyline School Of Motoring Limited in Edinburgh, EH10 5LZ

Description

Data updated on: 11-02-2021

This particular business was registered in Edinburgh with reg. no. SC291247. This company was registered in the year 2005. The office of this company was situated at 13-15 Morningside Drive . The zip code for this place is EH10 5LZ. The company was officially closed in 2020, meaning it had been active for 15 years.

Paul J. and Andrew L. were registered as the firm's directors and were running the company from 2016 to 2020.

Executives who controlled the firm include: Paul J. owned 1/2 or less of company shares. Andrew L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 606	2 510	279	350	44	47

Balance Sheet
Cash Bank In Hand				6 515	26	552
Cash Bank On Hand						552			629
Current Assets				6 515	1 956	552	7 157	7 157	6 383
Debtors					1 930		7 157	7 157	5 754
Intangible Fixed Assets	11 667	9 167	6 667	4 167	1 667
Net Assets Liabilities						47	2 282	4 747	7 575
Net Assets Liabilities Including Pension Asset Liability	1 606	2 510	279	350	44	47
Other Debtors							7 157	7 157	5 754
Property Plant Equipment						48 912	29 943	25 363	20 595
Tangible Fixed Assets	10 855	20 303	32 730	24 550	28 340	48 912

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 604	2 508	277	348	42	45
Shareholder Funds	1 606	2 510	279	350	44	47

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000		25 000
Accumulated Depreciation Impairment Property Plant Equipment						15 452	15 011	19 591	24 359
Average Number Employees During Period							2
Bank Borrowings Overdrafts							4 290	1 523
Creditors						37 606	21 908	15 213	8 654
Creditors Due After One Year		13 130	26 681	19 494	18 972	37 606
Creditors Due Within One Year		13 830	12 437	15 388	12 947	11 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 436
Disposals Property Plant Equipment							19 410
Finance Lease Liabilities Present Value Total						37 606	21 908	15 213	8 654
Fixed Assets	22 522	29 470	39 397	28 717	30 007	48 912	29 943	25 363	20 595
Increase From Depreciation Charge For Year Property Plant Equipment							5 995		4 768
Intangible Assets Gross Cost						25 000		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	15 833	18 333	20 833	23 333	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	1 667
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-12 549	-13 830	-12 437	-8 873	-10 991	-11 259	-5 753	-5 403	-4 366
Number Shares Allotted			2	2	2	2
Other Creditors						2 633	1 924	2 705	2 401
Other Taxation Social Security Payable								1 636	1 787
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						64 364	44 954	44 954
Secured Debts		1 801	1 927
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		23 298	42 231		19 520	43 995
Tangible Fixed Assets Cost Or Valuation	24 432	39 964	50 636	50 636	56 405	64 364
Tangible Fixed Assets Depreciation	13 577	19 661	17 906	26 086	28 065	15 452
Tangible Fixed Assets Depreciation Charged In Period			10 895	8 180	7 995	10 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 650		6 016	23 518
Tangible Fixed Assets Disposals		-7 766	31 559		13 751	36 036
Total Assets Less Current Liabilities	9 973	15 640	26 960	19 844	19 016	37 653	24 190	19 960	16 229
Creditors Due After One Year Total Noncurrent Liabilities	8 367	13 130
Creditors Due Within One Year Total Current Liabilities	12 549	13 830
Tangible Fixed Assets Depreciation Charge For Period		6 084

Company staff

Paul J.

Role: Director

Appointed: 01 April 2016

Latest update: 5 September 2022

Andrew L.

Role: Director

Appointed: 01 April 2016

Latest update: 5 September 2022

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Skyline School Of Motoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Andrew L.

Margaret L.

Bryan L.

People with significant control

Paul J.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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