Academy Street Body Shop started in year 2013 as Private Limited Company with registration number SC449552. The Academy Street Body Shop company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 3 Coates Place. Postal code: EH3 7AA.
The company has one director. Gordon A., appointed on 8 May 2013. There are currently no secretaries appointed. As of 14 June 2024, there was 1 ex director - Raymond H.. There were no ex secretaries.
Office Address | 3 Coates Place |
Town | Edinburgh |
Post code | EH3 7AA |
Country of origin | United Kingdom |
Registration Number | SC449552 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (166 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Gordon A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gordon A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -4 490 | 18 | -5 917 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 12 504 | 10 844 | 17 315 | ||
Current Assets | 19 325 | 35 019 | 31 005 | 49 362 | 17 782 | 32 831 |
Debtors | 6 825 | 11 719 | 10 405 | 7 832 | 5 438 | 14 016 |
Net Assets Liabilities | -5 917 | 30 936 | 5 965 | 24 778 | ||
Other Debtors | 559 | |||||
Property Plant Equipment | 18 560 | 22 331 | 18 036 | 10 962 | ||
Total Inventories | 19 600 | 29 026 | 1 500 | 1 500 | ||
Cash Bank In Hand | 1 000 | 1 000 | 1 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -4 490 | 18 | -5 917 | |||
Stocks Inventory | 11 500 | 22 300 | 19 600 | |||
Tangible Fixed Assets | 3 476 | 14 529 | 18 560 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | -4 491 | 17 | -5 918 | |||
Shareholder Funds | -4 490 | 18 | -5 917 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 237 | 11 447 | 4 716 | 8 544 | 7 622 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 731 | 3 828 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 684 | 922 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 794 | 11 135 | 17 830 | 24 904 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 3 769 | |||||
Creditors | 12 286 | 11 282 | 5 212 | 14 772 | ||
Finance Lease Liabilities Present Value Total | 1 443 | 1 891 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 341 | 6 695 | 7 074 | |||
Net Current Assets Liabilities | -7 966 | 7 575 | -11 225 | 24 130 | -2 616 | 18 059 |
Other Creditors | 9 377 | 7 622 | ||||
Other Taxation Social Security Payable | 1 958 | 5 183 | ||||
Property Plant Equipment Gross Cost | 23 354 | 33 466 | 35 866 | |||
Provisions For Liabilities Balance Sheet Subtotal | 966 | 4 243 | 4 243 | 4 243 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 112 | 2 400 | ||||
Total Assets Less Current Liabilities | -4 490 | 22 104 | 7 335 | 46 461 | 15 420 | 29 021 |
Trade Creditors Trade Payables | 2 392 | 76 | ||||
Trade Debtors Trade Receivables | 4 879 | 14 016 | ||||
Consideration For Shares Issued | 1 | |||||
Creditors Due After One Year | 19 180 | 12 286 | ||||
Creditors Due Within One Year | 27 291 | 27 444 | 42 230 | |||
Fixed Assets | 3 476 | 14 529 | 18 560 | |||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||
Number Shares Issued | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 2 906 | 966 | ||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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