Founded in 2014, Byres Road Garage, classified under reg no. SC487113 is an active company. Currently registered at 28 Coopers Well Street G11 6QE, Glasgow the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Ian H., Marie A.. Of them, Ian H., Marie A. have been with the company the longest, being appointed on 19 September 2014. As of 28 May 2024, there was 1 ex director - Kenneth M.. There were no ex secretaries.
Office Address | 28 Coopers Well Street |
Town | Glasgow |
Post code | G11 6QE |
Country of origin | United Kingdom |
Registration Number | SC487113 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Ian H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Marie A. This PSC owns 25-50% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Marie A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 206 340 | 190 555 | 188 326 | 290 363 | 197 410 |
Current Assets | 190 555 | 195 730 | 299 697 | 209 146 | |
Debtors | 7 404 | 9 334 | 11 736 | ||
Net Assets Liabilities | 58 894 | 80 918 | 107 290 | 184 697 | 193 988 |
Other Debtors | 7 404 | 9 334 | 11 736 | ||
Property Plant Equipment | 32 163 | 26 568 | 58 050 | 43 474 | 28 065 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 163 150 | 217 534 | 271 917 | 271 917 | 271 917 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 225 | 25 211 | 29 624 | 45 828 | 61 237 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 391 | 50 895 | 1 628 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 9 | 8 | 9 | 10 | 10 |
Corporation Tax Payable | 19 572 | 19 080 | 12 911 | 21 005 | 5 189 |
Creditors | 125 063 | 142 939 | 138 013 | 152 433 | 39 761 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 250 | ||||
Disposals Property Plant Equipment | 15 000 | ||||
Fixed Assets | 140 930 | 80 951 | 58 050 | ||
Increase From Amortisation Charge For Year Intangible Assets | 54 384 | 54 383 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 986 | 15 663 | 16 204 | 15 409 | |
Intangible Assets | 108 767 | 54 383 | |||
Intangible Assets Gross Cost | 271 917 | 271 917 | 271 917 | 271 917 | |
Net Current Assets Liabilities | 81 277 | 47 616 | 57 717 | 147 264 | 169 385 |
Other Creditors | 47 326 | 55 258 | 66 246 | 49 919 | 2 837 |
Other Taxation Social Security Payable | 18 169 | 17 569 | 47 061 | 24 758 | 19 743 |
Property Plant Equipment Gross Cost | 49 388 | 51 779 | 87 674 | 89 302 | 89 302 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 313 | 2 649 | 8 477 | 6 041 | 3 462 |
Total Assets Less Current Liabilities | 222 207 | 128 567 | 115 767 | 190 738 | 197 450 |
Trade Creditors Trade Payables | 39 996 | 51 032 | 11 795 | 56 751 | 11 992 |
Advances Credits Directors | 160 000 | 45 000 | |||
Advances Credits Made In Period Directors | 100 000 | 115 000 | 45 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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