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Dalziel's Garages (leith) Limited EDINBURGH

Founded in 1997, Dalziel's Garages (leith), classified under reg no. SC174685 is an active company. Currently registered at 17 East Cromwell Street EH6 6HD, Edinburgh the company has been in the business for twenty seven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Nicola W. and Helen S.. In addition one secretary - Helen S. - is with the firm. As of 4 June 2024, there were 3 ex directors - John G., Judith G. and others listed below. There were no ex secretaries.

Dalziel's Garages (leith) Limited Address / Contact

Office Address 17 East Cromwell Street
Office Address2 Leith
Town Edinburgh
Post code EH6 6HD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC174685
Date of Incorporation Mon, 21st Apr 1997
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 27 years old
Account next due date Sun, 31st Mar 2024 (65 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Nicola W.

Position: Director

Appointed: 27 September 2019

Helen S.

Position: Director

Appointed: 10 June 1998

Helen S.

Position: Secretary

Appointed: 01 May 1997

John G.

Position: Director

Appointed: 01 July 2009

Resigned: 27 September 2019

Judith G.

Position: Director

Appointed: 01 July 2009

Resigned: 27 September 2019

Iain S.

Position: Director

Appointed: 01 May 1997

Resigned: 27 September 2019

People with significant control

The list of PSCs who own or control the company includes 3 names. As we found, there is Nicola W. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Nicola W. This PSC owns 75,01-100% shares. The third one is Iain S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Nicola W.

Notified on 27 September 2019
Nature of control: 75,01-100% shares

Nicola W.

Notified on 27 September 2019
Ceased on 27 September 2019
Nature of control: 75,01-100% shares

Iain S.

Notified on 4 May 2016
Ceased on 27 September 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth63 01976 11769 480       
Balance Sheet
Cash Bank On Hand  55 93262 88071 22135 63755 01988 23481 06995 139
Current Assets55 86880 76672 09978 58982 45247 60560 586106 33191 117119 360
Debtors18 24512 3808 4988 0407 5108 2471 84614 3766 32720 500
Net Assets Liabilities  69 48055 37159 51535 95049 36455 13246 06273 490
Other Debtors        833833
Property Plant Equipment  27 07822 34022 45717 05611 5878 5478 27729 163
Total Inventories  7 6697 6693 7213 7213 7213 7213 7213 721
Cash Bank In Hand33 82360 89755 932       
Net Assets Liabilities Including Pension Asset Liability63 01976 11769 480       
Stocks Inventory3 8007 4897 669       
Tangible Fixed Assets34 95323 43927 078       
Reserves/Capital
Called Up Share Capital400400        
Profit Loss Account Reserve62 61976 11769 480       
Shareholder Funds63 01976 11769 480       
Other
Description Principal Activities        45 200 
Version Production Software      2 020  2 023
Accrued Liabilities  1 4321 3001 300    5 615
Accumulated Depreciation Impairment Property Plant Equipment  139 683144 821150 886157 070163 381170 271174 340181 811
Additions Other Than Through Business Combinations Property Plant Equipment   4006 1827838423 850 28 357
Average Number Employees During Period  141414128888
Bank Borrowings       25 00015 41710 417
Bank Borrowings Overdrafts       25 0005 0005 000
Creditors  29 69741 31341 12723 41820 60733 12336 34261 683
Deferred Tax Liabilities   4 2454 267  1 6241 5732 933
Finished Goods Goods For Resale  7 6697 6693 7213 7213 721   
Fixed Assets34 95323 439     8 5478 277 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   4 24522   -511 360
Increase From Depreciation Charge For Year Property Plant Equipment   5 1386 0656 1846 3116 8904 0697 471
Loans From Directors      2 000475  
Net Current Assets Liabilities28 06652 67842 40237 27641 32524 18739 97973 20954 77557 677
Net Deferred Tax Liability Asset       1 6241 573 
Nominal Value Allotted Share Capital  400400400400400400400400
Number Shares Allotted400400 400400400400400 400
Other Creditors  5691 1321 2401 6479015 6102 5512 645
Other Inventories       3 7213 721 
Par Value Share11 11111 1
Prepayments Accrued Income  3 1794 2134 1614 1332 0369 528624698
Property Plant Equipment Gross Cost  166 761167 161173 343174 126174 968178 818182 617210 974
Provisions For Liabilities Balance Sheet Subtotal       1 6241 573 
Taxation Including Deferred Taxation Balance Sheet Subtotal   4 2454 2675 2932 2021 6241 5732 933
Taxation Social Security Payable  15 95421 56120 7058 87112 06713 95711 33110 446
Total Additions Including From Business Combinations Property Plant Equipment        3 799 
Total Assets Less Current Liabilities63 01976 11769 48059 61663 78241 24351 56681 75663 05286 840
Trade Creditors Trade Payables  11 74217 32017 88212 9005 63911 99317 46026 088
Trade Debtors Trade Receivables  5 3193 8273 3494 114-1904 8484 87018 969
Useful Life Property Plant Equipment Years        5 
Value-added Tax Payable        7 69711 889
Administrative Expenses223 383332 492        
Cost Sales262 903122 409        
Creditors Due Within One Year27 80228 08829 697       
Gross Profit Loss202 476348 160        
Operating Profit Loss-20 90715 668        
Other Interest Receivable Similar Income5450        
Profit Loss For Period-20 85313 098        
Profit Loss On Ordinary Activities Before Tax-20 85315 718        
Share Capital Allotted Called Up Paid400400        
Tangible Fixed Assets Additions 4 80810 409       
Tangible Fixed Assets Cost Or Valuation151 544156 352166 761       
Tangible Fixed Assets Depreciation116 591132 913139 683       
Tangible Fixed Assets Depreciation Charged In Period 16 3226 770       
Turnover Gross Operating Revenue465 379470 569        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 17th, November 2023 		Free Download (8 pages)

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