Founded in 2014, Roddy's Garage, classified under reg no. SC483505 is an active company. Currently registered at 6 Atholl Crescent PH1 5JN, Perth the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Roderick M., appointed on 1 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Atholl Crescent |
Town | Perth |
Post code | PH1 5JN |
Country of origin | United Kingdom |
Registration Number | SC483505 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Roderick M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Roderick M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 | 8 888 | 25 970 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 35 869 | 69 542 | 68 555 | 66 023 | 51 630 | 55 578 | 27 566 | 45 638 |
Net Assets Liabilities | 25 970 | 26 987 | 6 816 | 8 028 | 26 259 | 242 | 2 048 | ||
Cash Bank In Hand | 1 | 31 253 | |||||||
Debtors | 3 144 | ||||||||
Intangible Fixed Assets | 24 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 8 888 | 25 970 | ||||||
Stocks Inventory | 1 472 | ||||||||
Tangible Fixed Assets | 6 021 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 887 | ||||||||
Shareholder Funds | 1 | 8 888 | 25 970 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 1 500 | 16 466 | 9 297 | 3 777 | 3 777 | 7 555 | ||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 7 | ||||
Creditors | 67 059 | 59 329 | 54 719 | 41 737 | 56 027 | 48 920 | 61 327 | ||
Fixed Assets | 30 021 | 26 487 | 19 261 | 11 978 | 7 432 | 30 485 | 25 373 | 25 292 | |
Net Current Assets Liabilities | 1 | -21 133 | 2 483 | 9 226 | 11 304 | 9 893 | 449 | 21 354 | 15 689 |
Total Assets Less Current Liabilities | 1 | 8 888 | 28 970 | 28 487 | 23 282 | 17 325 | 30 036 | 4 019 | 9 603 |
Accruals Deferred Income | 3 497 | 3 000 | |||||||
Creditors Due Within One Year | 53 504 | 67 059 | |||||||
Intangible Fixed Assets Additions | 30 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 9 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 150 | ||||||||
Tangible Fixed Assets Depreciation | 3 129 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 129 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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