Carntyne Vehicles Limited in Glasgow, G32 6AS

Description

Data updated on: 01-11-2023

The company known as Carntyne Vehicles was founded on 2017-07-05 as a Private Limited Company. This business's office can be reached at Glasgow on 110 Carntynehall Road. In case you want to reach this company by mail, the postal code is G32 6AS. The official registration number for Carntyne Vehicles Limited is SC570449. Its official name change from Vehicle Dismantlers Carntyne to Carntyne Vehicles Limited took place on 2018-06-22. This business's SIC and NACE codes are 45320 which means Retail trade of motor vehicle parts and accessories. Carntyne Vehicles Ltd reported its latest accounts for the financial year up to 31st March 2022. The latest confirmation statement was released on 8th June 2023.

Walter S. is this company's only director, who was appointed on 2020-01-17. Since 2017 Ian B., had been fulfilling assigned duties for this specific company up to the moment of the resignation four years ago.

Walter S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carntyne Vehicles Limited 2018-06-22
Vehicle Dismantlers Carntyne Limited 2017-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 144	24 607	1 649	85 467	64 387	65 504
Current Assets	19 144	34 559	129 665	316 307	229 121	332 837
Debtors		9 952	128 016	230 840	164 734	267 333
Net Assets Liabilities			85 241	153 275	208 604	217 175
Other Debtors					14 213
Property Plant Equipment	18 685	14 014	11 029	21 922	124 196	93 147

Other Financial Data
Version Production Software				2 022		2 023
Accrued Liabilities			950	950
Accumulated Depreciation Impairment Property Plant Equipment	3 329	8 000	11 676	18 983	66 709	97 758
Additions Other Than Through Business Combinations Property Plant Equipment				18 200	150 000
Average Number Employees During Period	5	10	7	7	7	7
Bank Borrowings					48 875	111 126
Creditors	43 609	69 487	55 453	186 704	95 838	97 683
Finance Lease Liabilities Present Value Total				-1 750	39 369	24 634
Increase From Depreciation Charge For Year Property Plant Equipment	3 329	4 671	3 676	7 307	47 726	31 049
Loans From Directors			26 575	19 219
Net Current Assets Liabilities	-24 465	-34 928	74 212	129 603	133 283	235 154
Other Creditors	43 609	22 741	9 262	35 452
Property Plant Equipment Gross Cost	22 014	22 705	22 705	40 905	190 905	190 905
Recoverable Value-added Tax			7 029	-26 773
Taxation Social Security Payable				-40
Total Assets Less Current Liabilities	-5 780	-20 914	85 241	151 525	257 479	328 301
Trade Creditors Trade Payables		3 661	3 063	103 917	35 179	33 467
Trade Debtors Trade Receivables		9 952	120 987	257 613	150 521	267 333
Value-added Tax Payable			15 603	27 206	21 290	39 582
Other Taxation Social Security Payable		43 085
Profit Loss	-5 880	-15 134
Total Additions Including From Business Combinations Property Plant Equipment	22 014

Company staff

Walter S.

Role: Director

Appointed: 17 January 2020

Latest update: 22 February 2024

People with significant control

Walter S.

Notified on 17 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian B.

Notified on 5 July 2017

Ceased on 17 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Carntyne Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter S.

Ian B.

People with significant control

Walter S.

Ian B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode