BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAX list > MAXW list

Maxwell Motors Limited KELSO

Maxwell Motors started in year 2003 as Private Limited Company with registration number SC257385. The Maxwell Motors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kelso at C/o Rennie Welch, Academy House. Postal code: TD5 7AL.

At the moment there are 4 directors in the the firm, namely Cameron A., Calum A. and Malcolm A. and others. In addition one secretary - Cameron A. - is with the company. As of 14 June 2024, our data shows no information about any ex officers on these positions.

Maxwell Motors Limited Address / Contact

Office Address C/o Rennie Welch, Academy House
Office Address2 Shedden Park Road
Town Kelso
Post code TD5 7AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC257385
Date of Incorporation Thu, 9th Oct 2003
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (108 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Cameron A.

Position: Director

Appointed: 09 October 2003

Cameron A.

Position: Secretary

Appointed: 09 October 2003

Calum A.

Position: Director

Appointed: 09 October 2003

Malcolm A.

Position: Director

Appointed: 09 October 2003

Mary A.

Position: Director

Appointed: 09 October 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1 041 6051 085 141        
Balance Sheet
Cash Bank In Hand438 787626 011        
Cash Bank On Hand 626 011622 431714 998850 229996 9901 157 4091 555 5121 513 1061 723 419
Current Assets1 214 0651 431 9431 436 6791 492 4471 719 8661 978 7442 111 0552 423 3262 648 2953 220 400
Debtors139 749187 930200 314226 343183 323184 451149 951127 984210 043237 785
Net Assets Liabilities 1 085 1411 233 2541 388 4171 504 4601 634 5421 795 4202 042 4702 379 4902 805 487
Net Assets Liabilities Including Pension Asset Liability1 041 6051 085 141        
Other Debtors 44 73874 20951 61334 11177 92346 14813 20030 62473 499
Property Plant Equipment 75 48080 67974 12596 05895 20973 65998 40081 261130 709
Stocks Inventory635 529618 002        
Tangible Fixed Assets49 24475 480        
Total Inventories 618 002613 934551 106686 314797 303803 695739 830925 1461 259 196
Reserves/Capital
Called Up Share Capital600600        
Profit Loss Account Reserve1 041 0051 084 541        
Shareholder Funds1 041 6051 085 141        
Other
Accumulated Amortisation Impairment Intangible Assets 126 400126 400126 400126 400126 400126 400126 400126 400 
Accumulated Depreciation Impairment Property Plant Equipment 181 338198 359214 717218 880234 177247 796264 208286 972305 108
Average Number Employees During Period  3334343433323032
Bank Borrowings Overdrafts 200 36890 87369 57045 53257 73169 01080 279  
Creditors 701 742561 887490 488621 250762 318715 486842 057744 473916 112
Creditors Due Within One Year506 552701 742        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7973 0938 1713083 203   
Disposals Property Plant Equipment  12 1676 52320 74914 76912 060   
Fixed Assets343 163369 399374 598402 125426 058441 209418 659494 400512 261561 709
Increase From Depreciation Charge For Year Property Plant Equipment  17 81819 45112 33415 60516 82216 41222 76418 136
Intangible Assets Gross Cost 126 400126 400126 400126 400126 400126 400126 400126 400 
Intangible Fixed Assets Aggregate Amortisation Impairment126 400         
Intangible Fixed Assets Cost Or Valuation126 400         
Investment Property 293 919293 919328 000330 000346 000345 000396 000431 000431 000
Investment Property Fair Value Model 293 919293 919328 000330 000346 000345 000396 000431 000 
Net Current Assets Liabilities707 513730 201874 7921 001 9591 098 6161 216 4261 395 5691 581 2691 903 8222 304 288
Number Shares Allotted 600        
Other Creditors 289 623216 476235 424262 028241 526288 587320 268306 822275 605
Other Taxation Social Security Payable 66 77384 212105 35186 54183 531120 559121 639164 660183 947
Par Value Share 1        
Property Plant Equipment Gross Cost 256 818279 038288 842314 938329 386321 455362 608368 233435 817
Provisions For Liabilities Balance Sheet Subtotal 14 45916 13615 66720 21423 09318 80833 19936 59360 510
Provisions For Liabilities Charges9 07114 459        
Share Capital Allotted Called Up Paid600600        
Tangible Fixed Assets Additions 41 950        
Tangible Fixed Assets Cost Or Valuation214 868256 818        
Tangible Fixed Assets Depreciation165 624181 338        
Tangible Fixed Assets Depreciation Charged In Period 15 714        
Total Additions Including From Business Combinations Property Plant Equipment  34 38716 32746 84529 2174 12941 1535 62567 584
Total Assets Less Current Liabilities1 050 6761 099 6001 249 3901 404 0841 524 6741 657 6351 814 2282 075 6692 416 0832 865 997
Trade Creditors Trade Payables 144 978170 32680 143227 149379 530237 330319 871272 991456 560
Trade Debtors Trade Receivables 143 192126 105174 730149 212106 528103 803114 784179 419164 286

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 4th, May 2023 		Free Download (11 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.