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Ashgrove Motor Body Company (aberdeen) Limited ELGIN

Ashgrove Motor Body Company (aberdeen) started in year 2011 as Private Limited Company with registration number SC402206. The Ashgrove Motor Body Company (aberdeen) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Elgin at Commerce House. Postal code: IV30 1JE.

The firm has 4 directors, namely Karen J., Elizabeth O. and Michael O. and others. Of them, Karen J., Elizabeth O., Michael O., Andrew O. have been with the company the longest, being appointed on 22 June 2011. As of 15 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Ashgrove Motor Body Company (aberdeen) Limited Address / Contact

Office Address Commerce House
Office Address2 South Street
Town Elgin
Post code IV30 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC402206
Date of Incorporation Wed, 22nd Jun 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Karen J.

Position: Director

Appointed: 22 June 2011

Elizabeth O.

Position: Director

Appointed: 22 June 2011

Michael O.

Position: Director

Appointed: 22 June 2011

Andrew O.

Position: Director

Appointed: 22 June 2011

Stephen M.

Position: Director

Appointed: 22 June 2011

Resigned: 22 June 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Michael O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Michael O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth961 0221 464 421       
Balance Sheet
Cash Bank On Hand 1 351 7411 263 4501 510 0001 703 6352 031 8442 132 1531 677 6352 168 534
Current Assets1 684 8422 234 7042 459 4742 869 6233 146 2442 870 511   
Debtors439 781806 3011 113 1331 205 1061 355 898780 592908 231408 752778 898
Net Assets Liabilities 1 464 4211 856 9212 173 5022 420 2642 241 3712 526 8662 978 6143 740 760
Other Debtors 443 316838 971820 199999 610507 241212 06641 539423 751
Property Plant Equipment 85 21178 94591 957143 637120 223108 7561 459 8261 522 254
Total Inventories 76 66282 891154 51786 71158 075100 884207 413279 422
Cash Bank In Hand1 125 9571 351 741       
Stocks Inventory119 10476 662       
Tangible Fixed Assets90 12785 211       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve960 9221 464 321       
Shareholder Funds961 0221 464 421       
Other
Accumulated Depreciation Impairment Property Plant Equipment 56 29875 06991 243121 187152 569176 994208 451288 340
Amounts Owed By Group Undertakings Participating Interests     308 296400 309  
Amounts Owed By Other Related Parties Other Than Directors      400 30991 20912 087
Amounts Owed To Group Undertakings Participating Interests     27 47496 656  
Amounts Owed To Other Related Parties Other Than Directors      96 65627 35224 560
Average Number Employees During Period    4139282826
Balances Amounts Owed To Related Parties    228 11427 474   
Corporation Tax Payable 132 479108 601114 89098 20682 71397 444159 018 
Creditors 844 288670 917775 903848 173729 625699 270744 014961 717
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -3 259-12 467 
Disposals Property Plant Equipment      -4 231-16 118 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   373 750258 750258 750143 750  
Increase From Depreciation Charge For Year Property Plant Equipment  18 77116 17430 41231 38227 68443 92479 889
Merchandise     20 34920 34920 34921 366
Net Current Assets Liabilities892 3591 390 4161 788 5572 093 7202 298 0712 140 886   
Nominal Value Allotted Share Capital     15515151
Number Shares Issued Fully Paid      155151
Other Creditors 208 231126 160149 959233 9575 2265 90232 14586 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    468    
Other Disposals Property Plant Equipment    5 620    
Other Provisions Balance Sheet Subtotal     19 73823 88830 99846 631
Other Taxation Payable     190 589107 885116 214367 981
Other Taxation Social Security Payable 121 93399 326106 411135 479190 589   
Par Value Share 1    111
Property Plant Equipment Gross Cost 141 509154 014183 200264 824272 792285 7501 668 2771 810 594
Provisions      23 88830 99846 631
Taxation Including Deferred Taxation Balance Sheet Subtotal 11 20610 58112 17521 44419 738   
Total Additions Including From Business Combinations Property Plant Equipment  12 50529 18687 2447 96817 1891 398 645142 317
Total Assets Less Current Liabilities982 4861 475 6271 867 5022 185 6772 441 7082 261 109   
Trade Creditors Trade Payables 381 645336 830404 643380 531423 624391 383409 285483 164
Trade Debtors Trade Receivables 362 985274 162384 907356 288273 351295 856276 004343 060
Useful Life Property Plant Equipment Years       5050
Work In Progress     37 72680 535187 064258 056
Advances Credits Directors 49 637       
Advances Credits Made In Period Directors 47 905       
Accruals Deferred Income7 442        
Creditors Due Within One Year792 483844 288       
Number Shares Allotted 15       
Provisions For Liabilities Charges14 02211 206       
Share Capital Allotted Called Up Paid1515       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Charge 1 satisfaction in full.
filed on: 21st, September 2023 		Free Download (1 page)

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