Springhill Mot Station Ltd in Glasgow, G69 6DP

Website

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www.springhillmotstation.co.uk

Description

Data updated on: 01-11-2023

Springhill Mot Station Ltd could be found at 200-220 Swinton Road, Baillieston in Glasgow. The firm zip code is G69 6DP. Springhill Mot Station has been present in this business for thirteen years. The firm Companies House Registration Number is SC407357. The firm's SIC code is 33170: Repair and maintenance of other transport equipment n.e.c.. 2022-09-30 is the last time when company accounts were reported.

The directors currently officially appointed by this particular business are as follow: Alan S. appointed in 2011 and Gavin S. appointed in 2011.

Executives who have control over the firm are as follows: Gillian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. 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	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	-9 741	-14 624	12 376	18 014	17 931	20 342

Balance Sheet
Cash Bank On Hand						52 042	95 769	77 013	225 836	134 176	111 176
Current Assets	23 059	20 884	37 058	47 635	68 189	80 127	154 014	126 566	265 921	231 719	190 552
Debtors	9 710	8 690	5 100	12 850	21 050	28 085	58 245	43 972	33 035	96 443	78 276
Net Assets Liabilities						13 526	27 646	69 676	65 528	90 187	44 751
Property Plant Equipment						56 183	47 756	42 846	43 321	75 515	184 870
Total Inventories								3 800	7 050	1 100	1 100
Cash Bank In Hand	13 349	12 194	31 958	34 785	50 139
Net Assets Liabilities Including Pension Asset Liability	-9 741	-14 624	12 326	18 014	17 931	20 342
Tangible Fixed Assets	35 935	30 545	32 661	27 762	66 098

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 743	-14 626	12 374	18 012	27 683
Shareholder Funds	-9 741	-14 624	12 376	18 014	17 931	20 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 630	55 057	62 619	70 263	82 176	91 996
Average Number Employees During Period							12	12	13	14	18
Creditors						38 493	89 833	74 867	156 328	154 974	195 699
Fixed Assets	35 935	30 545	32 661	27 762	66 098	56 183	47 756	42 846	43 321	75 515	184 870
Increase From Depreciation Charge For Year Property Plant Equipment							8 427		7 644	11 913	9 820
Net Current Assets Liabilities	-11 884	-11 377	25 457	35 994	36 124	48 450	64 181	51 699	109 593	76 745	-5 147
Property Plant Equipment Gross Cost						102 813	102 813	105 465	113 584	157 691	276 866
Total Additions Including From Business Combinations Property Plant Equipment									8 119	44 107	119 175
Total Assets Less Current Liabilities	24 051	19 168	58 118	63 756	111 976	104 633	111 937	94 545	152 914	152 260	179 723
Creditors Due After One Year	33 792	33 792	45 792	45 742	84 291	84 291
Creditors Due Within One Year	34 943	32 261	11 601	11 641	32 065	31 677
Tangible Fixed Assets Additions	44 933		7 880		50 000
Tangible Fixed Assets Cost Or Valuation	44 933	44 933	52 813	52 813	102 813
Tangible Fixed Assets Depreciation	8 998	14 388	20 152	25 051	36 715
Tangible Fixed Assets Depreciation Charged In Period	8 998	5 390	5 764	4 899	11 664

Company staff

Alan S.

Role: Director

Appointed: 13 September 2011

Latest update: 1 April 2024

Gavin S.

Role: Director

Appointed: 13 September 2011

Latest update: 1 April 2024

People with significant control

Gillian S.

Notified on 12 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan S.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gavin S.

Notified on 8 September 2016

Ceased on 12 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 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	30 June 2015
Annual Accounts 29 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	29 June 2016
Annual Accounts 28 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	28 June 2017
Annual Accounts 27 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	27 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 29 June 2014
Date Approval Accounts	29 June 2014

Springhill Mot Station Ltd

General information

Name:

Office Address:

Contact information

Website

www.springhillmotstation.co.uk

Description

Financial data based on annual reports

Company staff

Alan S.

Gavin S.

People with significant control

Gillian S.

Alan S.

Gavin S.

Accounts Documents

Company filings

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