Ian Brown Motor Engineers started in year 2007 as Private Limited Company with registration number SC317701. The Ian Brown Motor Engineers company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Dunfermline at 174 Golfdrum Street. Postal code: KY12 8DX.
The firm has 2 directors, namely Keith B., Merva B.. Of them, Keith B., Merva B. have been with the company the longest, being appointed on 5 March 2007. Currenlty, the firm lists one former director, whose name is Ian B. and who left the the firm on 16 March 2019. In addition, there is one former secretary - Keith B. who worked with the the firm until 5 March 2011.
Office Address | 174 Golfdrum Street |
Office Address2 | Dunfermline |
Town | Dunfermline |
Post code | KY12 8DX |
Country of origin | United Kingdom |
Registration Number | SC317701 |
Date of Incorporation | Mon, 5th Mar 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Merva B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Keith B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Merva B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
Notified on | 6 April 2016 |
Ceased on | 13 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 118 688 | 87 969 | 95 732 | 138 615 | 261 354 | 341 138 | 354 713 |
Current Assets | 184 420 | 154 701 | 163 795 | 211 201 | 307 856 | 396 584 | 431 786 |
Debtors | 32 321 | 36 611 | 35 142 | 36 665 | 25 622 | 31 946 | 30 903 |
Net Assets Liabilities | 245 568 | 251 053 | 244 097 | 283 151 | 349 655 | 410 222 | 490 644 |
Other Debtors | 6 527 | 7 056 | 6 838 | 7 014 | 7 960 | 7 665 | 7 633 |
Property Plant Equipment | 181 953 | 223 244 | 201 058 | 202 696 | 201 903 | 193 722 | 217 193 |
Total Inventories | 33 411 | 30 121 | 32 921 | 35 921 | 20 880 | 23 500 | 46 170 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 984 | 179 365 | 202 872 | 190 650 | 207 638 | 222 918 | 236 816 |
Average Number Employees During Period | 13 | 12 | 11 | 11 | 10 | 10 | |
Bank Borrowings Overdrafts | 4 616 | 5 000 | 5 000 | 6 781 | 30 000 | 6 000 | 6 000 |
Corporation Tax Payable | 17 342 | 9 701 | 7 190 | 13 138 | 18 402 | 17 681 | 23 123 |
Creditors | 112 085 | 102 896 | 103 416 | 107 383 | 103 004 | 140 434 | 117 782 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 480 | ||||||
Disposals Property Plant Equipment | 33 421 | ||||||
Fixed Assets | 181 953 | 223 244 | 201 058 | 202 696 | 201 903 | 193 722 | 217 193 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -133 942 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 381 | 23 507 | 15 258 | 16 988 | 15 280 | 13 898 | |
Net Current Assets Liabilities | 72 335 | 51 805 | 60 379 | 103 818 | 204 852 | 256 150 | 314 004 |
Other Creditors | 6 836 | 6 534 | 4 635 | 11 595 | 10 149 | 11 209 | 12 111 |
Other Taxation Social Security Payable | 23 574 | 26 037 | 24 741 | 28 067 | 19 773 | 20 392 | 23 600 |
Property Plant Equipment Gross Cost | 335 937 | 402 609 | 403 930 | 393 346 | 409 541 | 416 640 | 454 009 |
Provisions For Liabilities Balance Sheet Subtotal | 3 322 | 3 322 | 3 322 | 3 322 | 3 322 | 3 322 | 3 322 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 837 | 16 195 | 7 099 | 37 369 | |||
Total Assets Less Current Liabilities | 254 288 | 275 049 | 261 437 | 306 514 | 406 755 | 449 872 | 531 197 |
Trade Creditors Trade Payables | 59 717 | 55 624 | 61 850 | 47 802 | 54 680 | 85 152 | 52 948 |
Trade Debtors Trade Receivables | 25 794 | 29 555 | 28 304 | 29 651 | 17 662 | 24 281 | 23 270 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -47 431 | ||||||
Advances Credits Directors | 717 | 2 622 | 876 | 3 483 | 294 | 99 | 616 |
Advances Credits Made In Period Directors | 13 584 | 1 905 | 1 746 | 2 607 | 3 189 | 195 | 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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