R & J Strang Tyre Services started in year 1995 as Private Limited Company with registration number SC156534. The R & J Strang Tyre Services company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Clarkston at Radleigh House. Postal code: G76 7HU.
At the moment there are 3 directors in the the firm, namely Tansu I., Tarik G. and Matthew O.. In addition one secretary - Matthew O. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ML3 0SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038743 . It is located at 69 May Gardens, Hamilton with a total of 2 cars.
Office Address | Radleigh House |
Office Address2 | 1 Golf Road |
Town | Clarkston |
Post code | G76 7HU |
Country of origin | United Kingdom |
Registration Number | SC156534 |
Date of Incorporation | Fri, 10th Mar 1995 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Continental Uk Group Holdings Limited from Datchet, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Kim Holdings Scotland Limited that entered Glasgow, Scotland as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Kim Holdings Limited, who also meets the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Continental Uk Group Holdings Limited
Botanica Ditton Park Riding Court Road, Datchet, Berkshire, SL3 9LL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 00566118 |
Notified on | 19 October 2023 |
Nature of control: |
75,01-100% shares |
Kim Holdings Scotland Limited
Radleigh House 1 Golf Road, Clarkston, Glasgow, G76 7HU, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc370151 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kim Holdings Limited
Radleigh House Golf Road, Clarkston, Glasgow, G76 7HU, Scotland
Legal authority | Limited Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc370151 |
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 272 881 | 1 593 433 | 1 693 428 | 2 262 921 | 886 383 | 588 244 | 82 034 | 74 738 |
Current Assets | 3 993 467 | 4 335 171 | 4 454 623 | 5 300 484 | 5 264 737 | 4 268 754 | 3 977 612 | 4 016 470 |
Debtors | 1 660 359 | 1 693 645 | 1 638 971 | 1 856 891 | 3 113 958 | 2 534 329 | 2 700 669 | 2 814 182 |
Net Assets Liabilities | 3 048 292 | 3 483 640 | 3 352 314 | 3 541 470 | 3 693 994 | 3 633 739 | 3 777 073 | 3 579 145 |
Other Debtors | 66 636 | 23 279 | 23 707 | 82 236 | 41 | 6 649 | 9 890 | |
Property Plant Equipment | 599 613 | 568 464 | 635 195 | 609 909 | 810 860 | |||
Total Inventories | 1 060 227 | 1 048 093 | 1 122 224 | 1 180 672 | 1 264 396 | 1 146 181 | 1 194 909 | 1 127 550 |
Other | ||||||||
Audit Fees Expenses | 7 000 | 8 492 | 7 000 | 7 000 | 7 000 | |||
Company Contributions To Money Purchase Plans Directors | 507 | |||||||
Director Remuneration | 134 160 | 71 540 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 735 274 | 839 428 | 917 573 | 1 036 486 | 1 277 770 | 1 475 630 | 1 591 460 | 1 712 423 |
Average Number Employees During Period | 40 | 42 | 42 | 41 | 43 | 40 | 40 | 40 |
Creditors | 2 140 599 | 2 025 074 | 2 418 648 | 2 574 734 | 193 966 | 360 869 | 288 930 | 224 726 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 232 | 65 753 | 31 453 | 40 114 | 120 216 | 120 724 | ||
Disposals Property Plant Equipment | 41 668 | 114 856 | 37 035 | 41 859 | 120 216 | 123 887 | ||
Fixed Assets | 1 296 981 | 1 271 147 | 1 408 923 | 906 171 | 810 860 | 965 015 | 874 018 | 1 075 319 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 292 | 47 027 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 386 | 143 898 | 150 367 | 241 284 | 237 974 | 236 046 | 241 687 | |
Investments Fixed Assets | 697 368 | 702 683 | 773 728 | 296 262 | ||||
Net Current Assets Liabilities | 1 852 868 | 2 310 097 | 2 035 975 | 2 725 750 | 3 139 107 | 3 074 088 | 3 245 983 | 2 757 706 |
Number Shares Issued But Not Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 556 214 | 368 657 | 626 127 | 500 000 | 516 607 | |||
Other Investments Other Than Loans | 697 368 | 702 683 | 773 728 | 296 262 | ||||
Other Taxation Social Security Payable | 173 432 | 295 053 | 194 675 | 268 055 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 334 887 | 1 407 892 | 1 552 768 | 1 646 395 | 2 088 630 | 2 440 645 | 2 465 478 | 2 787 742 |
Provisions For Liabilities Balance Sheet Subtotal | 101 557 | 97 604 | 92 584 | 90 451 | 62 007 | 44 495 | 53 998 | 29 154 |
Total Additions Including From Business Combinations Property Plant Equipment | 114 673 | 259 732 | 130 662 | 118 893 | 122 683 | 145 049 | 372 012 | |
Total Assets Less Current Liabilities | 3 149 849 | 3 581 244 | 3 444 898 | 3 631 921 | 3 949 967 | 4 039 103 | 4 120 001 | 3 833 025 |
Trade Creditors Trade Payables | 1 410 953 | 1 361 364 | 1 597 846 | 1 776 376 | 1 265 901 | 792 953 | 548 887 | 939 362 |
Trade Debtors Trade Receivables | 1 593 723 | 1 670 366 | 1 615 264 | 1 774 655 | 1 549 392 | 898 591 | 890 638 | 1 130 289 |
Accrued Liabilities | 27 550 | 45 667 | 72 360 | 55 129 | 62 245 | |||
Administrative Expenses | 1 029 359 | 1 036 641 | 1 246 323 | 1 238 097 | 1 429 322 | |||
Capital Commitments | 44 806 | |||||||
Comprehensive Income Expense | 544 616 | 163 414 | -60 255 | 143 334 | -197 928 | |||
Corporation Tax Payable | 116 870 | 93 829 | 8 620 | |||||
Cost Inventories Recognised As Expense Gross | 8 142 802 | 6 263 243 | 7 550 567 | 8 482 577 | 8 642 337 | |||
Cost Sales | 8 142 802 | 6 263 243 | 7 550 567 | 8 482 577 | 8 642 337 | |||
Current Tax For Period | 8 620 | 13 871 | -162 673 | |||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -24 670 | -28 444 | -17 512 | 9 503 | ||||
Deferred Tax Liabilities | 90 451 | 62 007 | 44 495 | 53 998 | 29 154 | |||
Depreciation Expense Property Plant Equipment | 150 367 | 196 546 | 165 551 | 163 624 | 165 196 | |||
Dividends Paid | 355 460 | 10 890 | ||||||
Dividends Paid On Shares Interim | 355 460 | 10 890 | ||||||
Finance Lease Liabilities Present Value Total Lessor | 193 966 | 360 869 | 288 930 | 224 726 | ||||
Gain Loss On Disposals Property Plant Equipment | 83 068 | 17 043 | 6 255 | 28 200 | 11 338 | |||
Gross Profit Loss | 1 686 546 | 1 290 388 | 1 139 773 | 1 404 520 | 1 024 312 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 26 919 | 10 907 | ||||||
Increase Decrease In Property Plant Equipment | 442 235 | 393 874 | 145 049 | 446 151 | ||||
Interest Expense On Lease Liabilities | 2 366 | 3 428 | 2 712 | |||||
Interest Payable Similar Charges Finance Costs | 2 366 | 5 282 | 11 479 | 6 149 | 5 005 | |||
Operating Profit Loss | 657 187 | 253 959 | -53 281 | 166 423 | -405 010 | |||
Other Deferred Tax Expense Credit | -2 133 | -28 444 | -17 512 | 9 503 | -24 844 | |||
Other Interest Receivable Similar Income Finance Income | 4 532 | 7 041 | 6 520 | 6 434 | 24 570 | |||
Other Operating Income Format1 | 212 | 53 269 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 15 212 | 17 190 | 28 301 | 29 663 | 32 023 | |||
Prepayments | 82 236 | 58 349 | 63 470 | 62 800 | 493 074 | |||
Profit Loss | 544 616 | 163 414 | -60 255 | 143 334 | -197 928 | |||
Profit Loss On Ordinary Activities Before Tax | 659 353 | 255 718 | -58 240 | 166 708 | -385 445 | |||
Property Plant Equipment Including Right-of-use Assets | 2 074 | 810 860 | 965 015 | 874 018 | 1 075 319 | |||
Provisions | 90 451 | 62 007 | 44 495 | 53 998 | 29 154 | |||
Social Security Costs | 13 864 | 4 977 | ||||||
Staff Costs Employee Benefits Expense | 1 259 309 | 1 066 019 | 1 448 182 | 1 455 627 | 1 572 652 | |||
Taxation Social Security Payable | 23 970 | 72 675 | 43 535 | 38 757 | 37 521 | |||
Tax Expense Credit Applicable Tax Rate | -19 | -19 | -19 | 31 675 | -73 235 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 384 | 31 791 | 19 614 | -17 811 | -33 464 | |||
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 11 746 | 13 452 | 72 | 7 | -80 818 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 114 737 | 92 304 | 2 015 | 23 374 | -187 517 | |||
Total Assets | 965 015 | 874 018 | ||||||
Total Current Tax Expense Credit | 114 737 | 92 304 | 19 527 | 13 871 | ||||
Turnover Revenue | 9 829 348 | 7 553 631 | 8 690 340 | 9 887 097 | 9 666 649 |
69 May Gardens | |
---|---|
City | Hamilton |
Post code | ML3 0SS |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 21st, July 2023 |
accounts | Free Download (19 pages) |
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