Revs Cars Airdrie started in year 2014 as Private Limited Company with registration number SC475540. The Revs Cars Airdrie company has been functioning successfully for ten years now and its status is active. The firm's office is based in Airdrie at 31a Flowerhill Street. Postal code: ML6 6AP.
The firm has one director. Ian D., appointed on 17 April 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Flowerhill Street |
Town | Airdrie |
Post code | ML6 6AP |
Country of origin | United Kingdom |
Registration Number | SC475540 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 1st April |
Company age | 10 years old |
Account next due date | Mon, 1st Jan 2024 (129 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Ian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Net Worth | -6 148 | 3 596 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 990 | 2 546 | 14 418 | 19 821 | 26 744 | |||
Current Assets | 69 470 | 50 477 | 28 791 | 43 339 | 35 788 | 27 264 | 122 797 | 107 695 |
Debtors | 14 551 | 68 880 | 52 938 | |||||
Net Assets Liabilities | -2 850 | 2 194 | 17 001 | 20 420 | 13 026 | 62 045 | 82 740 | |
Other Debtors | 14 551 | 68 880 | 52 938 | |||||
Property Plant Equipment | 5 230 | 4 289 | ||||||
Total Inventories | 24 250 | 26 245 | 17 659 | 34 096 | 28 013 | |||
Cash Bank In Hand | 1 760 | 2 127 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 148 | 3 596 | ||||||
Stocks Inventory | 67 710 | 48 350 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -6 149 | 3 595 | ||||||
Shareholder Funds | -6 148 | 3 596 | ||||||
Other | ||||||||
Accrued Liabilities | 1 254 | 1 248 | 1 296 | 2 616 | 2 666 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 2 089 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 378 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 50 000 | 46 296 | ||||||
Creditors | 33 090 | 30 985 | 26 338 | 15 368 | 14 238 | 15 982 | -17 052 | |
Finished Goods Goods For Resale | 24 250 | 26 245 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 941 | ||||||
Loans From Directors | 25 744 | 18 340 | -37 648 | |||||
Net Current Assets Liabilities | 18 876 | 6 120 | 2 194 | 17 001 | 23 004 | 13 026 | 106 815 | 124 747 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 2 341 | 2 652 | 1 108 | 1 166 | 1 298 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 6 378 | 6 378 | ||||||
Taxation Social Security Payable | 2 813 | 3 578 | 10 942 | 9 040 | 12 699 | |||
Total Assets Less Current Liabilities | 21 206 | 6 120 | 2 194 | 17 001 | 20 420 | 13 026 | 112 045 | 129 036 |
Trade Creditors Trade Payables | 938 | 5 167 | 5 360 | 1 338 | 2 030 | |||
Value-added Tax Payable | 1 822 | 1 903 | ||||||
Accruals Deferred Income | 2 330 | |||||||
Creditors Due After One Year | 25 024 | 2 524 | ||||||
Creditors Due Within One Year | 50 594 | 44 357 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 19th, March 2024 |
accounts | Free Download (1 page) |
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