BizStats
You are here: bizstats.co.uk > a-z index > J list > JO list > JOH list > JOHN list

John Whiteford Garages Limited AYRSHIRE

John Whiteford Garages started in year 2002 as Private Limited Company with registration number SC236741. The John Whiteford Garages company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ayrshire at 24 Beresford Terrace. Postal code: KA7 2EG.

Currently there are 2 directors in the the company, namely Angela W. and John W.. In addition one secretary - Angela W. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KA3 5HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1026338 . It is located at Neilston, Glasgow with a total of 1 cars.

John Whiteford Garages Limited Address / Contact

Office Address 24 Beresford Terrace
Office Address2 Ayr
Town Ayrshire
Post code KA7 2EG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC236741
Date of Incorporation Thu, 12th Sep 2002
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Angela W.

Position: Director

Appointed: 12 September 2002

Angela W.

Position: Secretary

Appointed: 12 September 2002

John W.

Position: Director

Appointed: 12 September 2002

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is John W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Angela W. This PSC owns 25-50% shares.

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Angela W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth91 540119 555119 695118 934       
Balance Sheet
Cash Bank In Hand74 32553 760104 736128 650       
Cash Bank On Hand   128 65063 26481 245127 618104 062236 38483 16066 464
Current Assets85 312109 249138 636156 88897 75988 705134 136115 434319 571267 162249 018
Debtors4 76249 53421 60720 74726 1797 1356 22311 12783 06283 87782 429
Net Assets Liabilities   118 934110 644100 357126 501121 663276 607255 064234 047
Net Assets Liabilities Including Pension Asset Liability91 540119 555119 695118 934       
Property Plant Equipment   21 70478 43871 11271 78673 81138 24531 42726 815
Stocks Inventory6 2255 95512 2937 491       
Tangible Fixed Assets29 48935 72226 19021 704       
Total Inventories   7 4918 316325295245125125125
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve90 540118 555118 695117 934       
Shareholder Funds91 540119 555119 695118 934       
Other
Accrued Liabilities   4 3926 6253 7265 2056 6328 1065 0574 651
Accumulated Depreciation Impairment Property Plant Equipment   101 13997 636105 24599 93585 85191 61598 598104 425
Average Number Employees During Period    3322222
Corporation Tax Payable   6 735 1 48610 198 30 9154 
Creditors   55 31750 65045 94965 78253 55878 54438 21937 356
Creditors Due Within One Year20 44518 27239 89355 317       
Current Asset Investments         100 000100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 317 11 41220 9032 923  
Disposals Property Plant Equipment    18 483 12 16830 26649 302  
Dividends Paid    10 00010 0004 0004 0004 000 4 000
Increase From Depreciation Charge For Year Property Plant Equipment    8 8147 6096 1026 8198 687 5 827
Net Current Assets Liabilities64 86790 97798 743101 57147 10942 75668 35461 876241 027228 943211 662
Number Shares Allotted 1 000 1 000       
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 000 1 000
Other Taxation Social Security Payable   2783013746292828 
Par Value Share 1 111111 1
Prepayments Accrued Income          166
Profit Loss    1 710-28730 144-838158 944 -17 017
Property Plant Equipment Gross Cost   122 843176 074176 357171 721159 662129 860130 025131 240
Provisions For Liabilities Balance Sheet Subtotal   4 34114 90313 51113 63914 0242 6655 3064 430
Provisions For Liabilities Charges2 8167 1445 2384 341       
Raw Materials   7 4918 316325295245125125125
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 20 480 233       
Tangible Fixed Assets Cost Or Valuation109 592114 324123 324122 843       
Tangible Fixed Assets Depreciation80 10378 60297 134101 139       
Tangible Fixed Assets Depreciation Charged In Period 8 931 4 551       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 432 546       
Tangible Fixed Assets Disposals 15 748 714       
Total Additions Including From Business Combinations Property Plant Equipment    71 7142837 53218 20719 500 1 215
Total Assets Less Current Liabilities94 356126 699124 933123 275125 547113 868140 140135 687279 272260 370238 477
Trade Creditors Trade Payables   2 6253 42876957174  132
Trade Debtors Trade Receivables   17 39721 3192803 5036 300   
Fixed Assets29 48935 722         

Transport Operator Data

Neilston
City Glasgow
Post code G78 3DH
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 27th, February 2024 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.