Witherspoon Motor Services Limited in Edinburgh, EH4 3DT

Description

Data updated on: 01-11-2023

SC400906 - registration number for Witherspoon Motor Services Limited. This company was registered as a Private Limited Company on 2011-06-03. This company has been actively competing in this business for thirteen years. This company can be contacted at 1a Ravelston Place in Edinburgh. It's area code assigned to this location is EH4 3DT. The registered name of the company was changed in the year 2011 to Witherspoon Motor Services Limited. This company former business name was Dmws 956. This business's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-11-30 is the last time when the accounts were filed.

Kevin W. is the following firm's only director, who was selected to lead the company in 2011. The following firm had been governed by Dawn W. until 2023-03-14. Furthermore another director, including Ewan G. gave up the position in 2011.

Kevin W. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Witherspoon Motor Services Limited 2011-10-11
Dmws 956 Limited 2011-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	102 623	76 494	96 681	82 908	48 680	33 834	58 875
Current Assets	125 353	116 392	135 140	102 343	94 964	79 247	106 281
Debtors	19 612	13 286	10 459	14 213	41 720	41 180	41 059
Net Assets Liabilities	78 264	114 562	150 119	151 269	156 216	131 730	146 042
Other Debtors		11 715	7 176	12 192	39 331	40 213	37 805
Property Plant Equipment	13 438	704 170	705 466	702 203	705 976	257 542	257 019
Total Inventories	3 118	26 612	28 000	5 222	4 564	4 233	6 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 628	32 371	38 669	44 708	50 114	56 383	62 264
Additions Other Than Through Business Combinations Property Plant Equipment		697 475	7 594	2 776	9 179	5 056	5 358
Average Number Employees During Period	4	5	5	4	4	4	6
Bank Borrowings Overdrafts		16 304	605 092	587 997	570 210	122 386	117 986
Corporation Tax Payable		17 038	24 637	22 526	21 344	20 640	12 867
Creditors	58 041	81 653	82 434	62 919	71 414	79 788	96 475
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Property Plant Equipment						447 221
Increase From Depreciation Charge For Year Property Plant Equipment		6 743	6 298	6 039	5 406	6 269	5 881
Net Current Assets Liabilities	67 312	34 739	52 706	39 424	23 550	-541	9 806
Other Creditors		6 360	19 167	6 637	4 801	330	20
Other Taxation Social Security Payable		19 051	17 654	17 449	24 929	32 663	49 952
Property Plant Equipment Gross Cost	39 066	736 541	744 135	746 911	756 090	313 925	319 283
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 486	2 685	2 961	2 361	3 100	2 885	2 797
Total Assets Less Current Liabilities	80 750	738 909	758 172	741 627	729 526	257 001	266 825
Trade Creditors Trade Payables		22 900	20 976	16 307	20 340	26 155	33 636
Trade Debtors Trade Receivables		1 571	3 283	2 021	2 389	967	3 254