Founded in 1980, Jim Allan Motorcycles, classified under reg no. SC072282 is an active company. Currently registered at 20 North Bridge Street EH48 4PS, Westlothian the company has been in the business for 44 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Victor A., David A. and Isobel A.. Of them, Isobel A. has been with the company the longest, being appointed on 31 December 1988 and Victor A. has been with the company for the least time - from 11 April 2005. As of 29 May 2024, there was 1 ex director - James A.. There were no ex secretaries.
Office Address | 20 North Bridge Street |
Office Address2 | Bathgate |
Town | Westlothian |
Post code | EH48 4PS |
Country of origin | United Kingdom |
Registration Number | SC072282 |
Date of Incorporation | Fri, 8th Aug 1980 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 44 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Isobel A. This PSC has significiant influence or control over the company,. Another one in the PSC register is David A. This PSC has significiant influence or control over the company,.
Isobel A.
Notified on | 30 April 2016 |
Nature of control: |
significiant influence or control |
David A.
Notified on | 30 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 361 | 25 678 | 24 987 | 86 396 | 71 409 | 21 507 | 55 316 |
Current Assets | 467 304 | 366 861 | 471 596 | 392 604 | 575 614 | 694 315 | 744 995 |
Debtors | 11 859 | 8 593 | 8 364 | 20 236 | 23 883 | 14 416 | 11 145 |
Net Assets Liabilities | 291 130 | 329 479 | 330 664 | 363 938 | 412 373 | 420 960 | 420 802 |
Other Debtors | 11 859 | 8 593 | 8 364 | 20 236 | 23 883 | 14 416 | 10 946 |
Property Plant Equipment | 293 131 | 284 688 | 279 830 | 278 986 | 277 434 | 290 993 | 287 391 |
Total Inventories | 445 084 | 332 590 | 438 245 | 285 972 | 480 322 | 658 392 | 678 534 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 554 | 124 234 | 125 891 | 133 116 | 145 039 | 139 826 | 147 028 |
Average Number Employees During Period | 13 | 14 | 16 | 18 | 17 | 19 | 17 |
Bank Borrowings Overdrafts | 20 943 | 13 825 | 25 368 | 18 866 | 18 440 | 15 630 | 7 000 |
Corporation Tax Payable | 13 175 | 21 763 | 12 536 | 5 520 | 24 852 | 10 301 | 18 222 |
Creditors | 344 885 | 205 265 | 311 071 | 200 781 | 341 028 | 469 013 | 516 489 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 363 | 9 109 | 4 134 | 22 079 | 9 634 | ||
Disposals Property Plant Equipment | 7 021 | 17 285 | 8 642 | 26 980 | 17 247 | ||
Fixed Assets | 293 131 | 284 688 | 279 830 | 278 986 | 277 434 | 290 993 | 287 391 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 043 | 10 766 | 11 358 | 11 923 | 16 866 | 16 836 | |
Investment Property Fair Value Model | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
Net Current Assets Liabilities | 122 419 | 161 596 | 160 525 | 191 823 | 234 586 | 225 302 | 228 506 |
Other Creditors | 93 115 | 76 190 | 55 496 | 44 093 | 28 922 | 69 375 | 66 411 |
Other Taxation Social Security Payable | 20 025 | 15 515 | 8 979 | 19 695 | 2 641 | 6 317 | 18 283 |
Property Plant Equipment Gross Cost | 410 686 | 408 922 | 405 721 | 412 103 | 422 473 | 430 819 | 434 419 |
Provisions For Liabilities Balance Sheet Subtotal | 18 181 | 17 212 | 16 924 | 17 399 | 17 739 | 20 950 | 27 502 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 085 | 15 023 | 10 370 | 35 326 | 20 848 | ||
Total Assets Less Current Liabilities | 415 550 | 446 284 | 440 355 | 470 809 | 512 020 | 516 295 | 515 897 |
Trade Creditors Trade Payables | 197 627 | 77 972 | 208 692 | 112 607 | 266 173 | 367 390 | 406 573 |
Trade Debtors Trade Receivables | 199 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, April 2023 |
accounts | Free Download (12 pages) |
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