Tingwall Garage Ltd
37 Albyn Place AB10 1JB Aberdeen
Number: SC248939
Incorporation date: 2003-05-07
Dissolution date: 2017-09-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Tingwall Garage came into being in 2003 as a company enlisted under no SC248939, located at AB10 1JB Aberdeen at 37 Albyn Place. Its last known status was dissolved. Tingwall Garage had been operating offering its services for at least fourteen years.
Magnus M. was this specific enterprise's managing director, appointed on 2003-05-07.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 7 050 | 2 574 | -22 334 | 7 208 |
| Balance Sheet | ||||
| Cash Bank In Hand | 345 | 2 872 | 7 473 | 13 879 |
| Current Assets | 52 483 | 53 943 | 64 914 | 76 673 |
| Debtors | 42 649 | 44 042 | 43 936 | 50 763 |
| Net Assets Liabilities Including Pension Asset Liability | 7 050 | 2 574 | -22 334 | 7 208 |
| Stocks Inventory | 9 489 | 7 029 | 13 505 | 12 031 |
| Tangible Fixed Assets | 13 658 | 26 297 | 13 385 | 9 920 |
| Capital & Reserves | ||||
| Called Up Share Capital | 6 | 6 | 6 | 6 |
| Profit Loss Account Reserve | 7 044 | 2 568 | -22 340 | 7 202 |
| Shareholder Funds | 7 050 | 2 574 | -22 334 | 7 208 |
| Other Financial Data | ||||
| Creditors Due After One Year | 4 516 | 15 254 | 1 500 | |
| Creditors Due Within One Year | 54 575 | 62 412 | 100 633 | 77 158 |
| Net Current Assets Liabilities | -2 092 | -8 469 | -35 719 | -485 |
| Number Shares Allotted | 6 | 6 | 6 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 727 | |||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 |
| Tangible Fixed Assets Additions | 24 080 | 9 450 | 8 014 | |
| Tangible Fixed Assets Cost Or Valuation | 91 229 | 98 534 | 84 685 | 82 675 |
| Tangible Fixed Assets Depreciation | 77 571 | 72 237 | 71 300 | 72 755 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 322 | 5 038 | 4 219 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 656 | 5 975 | 2 764 | |
| Tangible Fixed Assets Disposals | 16 775 | 23 299 | 10 024 | |
| Total Assets Less Current Liabilities | 11 566 | 17 828 | -22 334 | 9 435 |
Role: Director
Appointed: 07 May 2003
Latest update: 28 July 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 04 June 2016 |
| Return last made up date | 07 May 2015 |
| Annual Accounts 20 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 25 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 31 January 2014 |
(2 pages)
Veensgarth
ZE2 9SB
Tingwall
Veensgarth
ZE2 9SB
Tingwall
Veensgarth
ZE2 9SB
Tingwall
Bon Accord Accountancy Limited
Nordhus North Ness Business Park
ZE1 0LZ
Lerwick