Doubledrive Garage (fraserburgh) started in year 2013 as Private Limited Company with registration number SC448801. The Doubledrive Garage (fraserburgh) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Fraserburgh at The Garage Savoch House. Postal code: AB43 8UH.
The firm has 2 directors, namely Derek B., Brian B.. Of them, Brian B. has been with the company the longest, being appointed on 29 April 2013 and Derek B. has been with the company for the least time - from 26 August 2021. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Garage Savoch House |
| Office Address2 | Lonmay |
| Town | Fraserburgh |
| Post code | AB43 8UH |
| Country of origin | United Kingdom |
| Registration Number | SC448801 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 26 August 2021
Position: Director
Appointed: 29 April 2013
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Derek B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Derek B.
| Notified on | 26 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -13 079 | -239 | 7 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 021 | 5 439 | 3 726 | |||||||
| Cash Bank On Hand | 3 726 | 3 299 | 2 892 | 265 | 2 247 | 50 848 | 9 183 | 12 300 | ||
| Current Assets | 44 477 | 66 789 | 49 554 | 67 604 | 54 640 | 57 250 | 53 971 | 99 529 | 76 358 | 101 317 |
| Debtors | 34 806 | 44 450 | 30 628 | 45 505 | 32 748 | 36 985 | 31 724 | 30 681 | 49 175 | 49 017 |
| Net Assets Liabilities | 7 | -3 008 | -49 425 | -64 894 | -74 631 | -74 027 | -94 583 | -62 538 | ||
| Net Assets Liabilities Including Pension Asset Liability | -239 | 7 | ||||||||
| Property Plant Equipment | 25 666 | 21 038 | 16 901 | 11 397 | 12 673 | 14 143 | 18 901 | 12 623 | ||
| Stocks Inventory | 6 650 | 16 900 | 15 200 | |||||||
| Tangible Fixed Assets | 11 184 | 7 456 | 25 666 | |||||||
| Total Inventories | 15 200 | 18 800 | 19 000 | 20 000 | 20 000 | 18 000 | 18 000 | 40 000 | ||
| Other Debtors | 634 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -13 080 | -240 | 6 | |||||||
| Shareholder Funds | -13 079 | -239 | 7 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 250 | 29 674 | 31 250 | 51 273 | 19 497 | 24 211 | 31 056 | 36 276 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 37 500 | 28 500 | 19 500 | |||||||
| Creditors | 11 531 | 6 406 | 1 281 | 133 541 | 141 275 | 37 500 | 28 500 | 19 500 | ||
| Creditors Due After One Year | 11 531 | |||||||||
| Creditors Due Within One Year | 68 740 | 74 484 | 63 682 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||||||
| Disposals Property Plant Equipment | 2 400 | |||||||||
| Finance Lease Liabilities Present Value Total | 11 531 | 6 406 | 1 281 | 1 281 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 13 050 | 8 549 | 4 224 | 4 714 | 6 845 | 5 820 | |||
| Net Current Assets Liabilities | -24 263 | -7 695 | -14 128 | -17 640 | -65 045 | -76 291 | -87 304 | -50 670 | -84 984 | -55 661 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 43 289 | 42 243 | 76 478 | 86 939 | 110 489 | 116 432 | 114 613 | 110 878 | ||
| Other Taxation Social Security Payable | 3 933 | 8 258 | 4 466 | 5 257 | 3 213 | 6 387 | 6 123 | 9 380 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 36 000 | 36 000 | 59 625 | 62 670 | 32 170 | 38 354 | 49 957 | 48 899 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 912 | 29 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 912 | 14 912 | 44 162 | |||||||
| Tangible Fixed Assets Depreciation | 3 728 | 7 456 | 18 496 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 728 | 3 728 | 11 040 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 550 | 8 913 | 3 045 | 5 500 | 6 184 | 11 603 | 1 342 | |||
| Total Assets Less Current Liabilities | -13 079 | -239 | 11 538 | 3 398 | -48 144 | -64 894 | -74 631 | -36 527 | -66 083 | -43 038 |
| Trade Creditors Trade Payables | 11 335 | 29 618 | 33 616 | 40 064 | 27 573 | 19 880 | 31 606 | 27 720 | ||
| Trade Debtors Trade Receivables | 30 628 | 45 505 | 32 748 | 36 985 | 31 090 | 30 681 | 49 175 | 49 017 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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