W Macdonald Bodyshop Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

W Macdonald Bodyshop Ltd. is located at Inverness at 4th Floor, Metropolitan House. Anyone can look up this business by the post code - IV1 1HT. The enterprise has been in the field on the British market for twenty two years. The firm is registered under the number SC231543 and their last known state is active. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022-05-31 is the last time account status updates were reported.

There's just one director presently managing the following company, specifically Calum M. who's been executing the director's obligations for twenty two years. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Dianne M. as a secretary since the appointment on 2002-05-15.

Executives with significant control over the firm are: Calum M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dianne M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-6 826	-6 116	-6 142	10 294	5 310	6 666	13 546

Balance Sheet
Current Assets	5 869	7 733	6 717	23 681	17 120	18 505	21 506	18 175	23 041	26 640	43 211	38 523	58 122
Net Assets Liabilities							13 546	8 962	5 241	13 795	25 162
Cash Bank In Hand				19 480		13 652
Debtors	4 669	5 733	4 517	1 701	15 820	3 353
Net Assets Liabilities Including Pension Asset Liability	-6 826	-6 116	-6 142	10 294	5 310	8 855	13 546
Stocks Inventory	1 200	2 000	2 200	2 500	1 300	1 500
Tangible Fixed Assets	8 965	26 054	20 199	16 069	12 916	11 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 926	-6 216	-6 242	10 194	5 210	6 566
Shareholder Funds	-6 826	-6 116	-6 142	10 294	5 310	6 666	13 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 850	2 650	3 985	3 985	3 535
Creditors							16 747	16 624	26 885	20 484	25 879	32 830	23 559
Fixed Assets	8 965	26 054	20 199	16 069	12 916	11 998	10 637	10 061	16 274	13 588	11 365	10 750	13 716
Net Current Assets Liabilities	-14 225	-14 739	-13 793	3 665	-3 652	-943	4 759	1 551	-3 844	6 156	17 332	5 693	34 563
Total Assets Less Current Liabilities	-5 260	11 315	6 406	19 734	9 264	8 855	15 396	11 612	12 430	19 744	28 697	16 443	48 279
Average Number Employees During Period												3	3
Accruals Deferred Income						2 200	1 850
Creditors Due After One Year		16 400	11 480	6 560	1 640
Creditors Due Within One Year	20 094	22 472	20 510	20 016	20 772	19 448	16 747
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 566	1 031	1 068	2 880	2 314	2 189
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		24 881	291	354	399	2 197
Tangible Fixed Assets Cost Or Valuation	18 225	40 553	40 193	40 547	40 946	43 143
Tangible Fixed Assets Depreciation	9 260	14 499	19 994	24 478	28 030	31 145
Tangible Fixed Assets Depreciation Charged In Period		7 451	5 726	4 484	3 552	3 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 212	231
Tangible Fixed Assets Disposals		2 553	651
Amount Specific Advance Or Credit Directors					3 519

Company staff

Dianne M.

Role: Secretary

Appointed: 15 May 2002

Latest update: 17 April 2024

Calum M.

Role: Director

Appointed: 15 May 2002

Latest update: 17 April 2024

People with significant control

Calum 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

Dianne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

W Macdonald Bodyshop Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne M.

Calum M.

People with significant control

Calum M.

Dianne M.

Accounts Documents

Company filings

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