Vehicle Solutions (scotland) Limited in Glasgow, G5 8PH

Description

Data updated on: 01-11-2023

Vehicle Solutions (scotland) Limited may be contacted at 2-8 Carnoustie Place, in Glasgow. The postal code is G5 8PH. Vehicle Solutions (scotland) has been on the British market since the firm was established on 2006-09-14. The registration number is SC308626. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Vehicle Solutions (scotland) Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Thu, 14th Sep 2023.

The data obtained related to this specific enterprise's personnel suggests a leadership of two directors: Barbara R. and Keith M. who were appointed on 2006-09-14. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Barbara R. as a secretary since the appointment on 2006-09-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 057	6 334	15 006	20 697	49 406

Balance Sheet
Cash Bank In Hand			15 043	44 477	46 279
Cash Bank On Hand					46 279	44 563	25 264	60 914	49 637
Current Assets	67 730	56 013	86 237	116 731	130 769	123 471	104 994	145 984	158 680
Debtors	51 949	39 109	50 909	47 839	54 739	48 562	48 230	51 570	74 043
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities					49 406	52 975	67 636	75 776	88 495
Net Assets Liabilities Including Pension Asset Liability	2 057	6 334	15 006	20 697	49 406
Property Plant Equipment					80 069	65 548	52 250	34 745	34 211
Stocks Inventory	15 781	16 904	20 285	24 415	29 751
Tangible Fixed Assets	16 253	16 026	56 147	58 145	80 069
Total Inventories					29 751	30 346	31 500	33 500	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 957	6 234	14 906	20 597	49 306
Shareholder Funds	2 057	6 334	15 006	20 697	49 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 000	29 000	45 000	61 000
Accumulated Depreciation Impairment Property Plant Equipment					56 320	73 676	88 672	87 551	95 703
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 665	-2 134	-2 985	239
Average Number Employees During Period						14	13	12	12
Creditors					30 991	18 838	2 719	144 059	127 263
Creditors Due After One Year	19 840	13 878	41 403	16 216	30 991
Creditors Due Within One Year	68 401	58 083	87 329	138 980	126 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 751	4 160
Disposals Property Plant Equipment								20 326	6 105
Fixed Assets	25 253	25 026	65 147	67 145	89 069	97 548	92 250	78 745	62 211
Increase From Amortisation Charge For Year Intangible Assets						17 000	12 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 356	14 996	10 630	12 312
Intangible Assets					9 000	32 000	40 000	44 000	28 000
Intangible Assets Gross Cost					9 000	49 000	69 000	89 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-671	-2 070	-1 092	-22 249	4 006	-15 722	-14 016	1 925	31 417
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					136 389	139 224	140 922	122 296	129 914
Provisions					12 678	10 013	7 879	4 894	5 133
Provisions For Liabilities Balance Sheet Subtotal					12 678	10 013	7 879	4 894	5 133
Provisions For Liabilities Charges	2 685	2 744	7 646	7 983	12 678
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 082	53 957	16 453	48 408
Tangible Fixed Assets Cost Or Valuation	63 922	69 004	122 961	97 281	136 389
Tangible Fixed Assets Depreciation	47 669	52 978	66 814	39 136	56 320
Tangible Fixed Assets Depreciation Charged In Period		5 309	13 836	12 237	21 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				39 915	4 069
Tangible Fixed Assets Disposals				42 133	9 300
Total Additions Including From Business Combinations Intangible Assets						40 000	20 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment						2 835	1 698	1 700	13 723
Total Assets Less Current Liabilities	24 582	22 956	64 055	44 896	93 075	81 826	78 234	80 670	93 628

Company staff

Barbara R.

Role: Secretary

Appointed: 14 September 2006

Latest update: 7 May 2024

Barbara R.

Role: Director

Appointed: 14 September 2006

Latest update: 7 May 2024

Keith M.

Role: Director

Appointed: 14 September 2006

Latest update: 7 May 2024

People with significant control

Executives who have control over the firm are as follows: Barbara R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Barbara R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 30 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	30 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 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013

Vehicle Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara R.

Barbara R.

Keith M.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Barbara R.

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Vehicle Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara R.

Barbara R.

Keith M.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Barbara R.

Keith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013