Rosehall Garage Shotts Limited is a private limited company registered at 191 Station Road, Shotts ML7 4BA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-30, this 2-year-old company is run by 2 directors.
Director John B., appointed on 30 July 2021. Director Vincent B., appointed on 30 July 2021.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-07-29 and the deadline for the next filing is 2024-08-12. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 191 Station Road |
| Town | Shotts |
| Post code | ML7 4BA |
| Country of origin | United Kingdom |
| Registration Number | SC705399 |
| Date of Incorporation | Fri, 30th Jul 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2021
Position: Director
Appointed: 30 July 2021
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Vincent B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent B.
| Notified on | 30 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John B.
| Notified on | 30 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 136 363 | 36 761 |
| Current Assets | 165 035 | 48 962 |
| Debtors | 3 281 | 3 268 |
| Net Assets Liabilities | 37 640 | 6 582 |
| Property Plant Equipment | 34 662 | 41 923 |
| Total Inventories | 25 391 | 8 933 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 554 | 23 543 |
| Administrative Expenses | 51 310 | 50 808 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 33 160 | 23 452 |
| Cost Sales | 224 921 | 212 013 |
| Creditors | 117 635 | 38 952 |
| Depreciation Expense Property Plant Equipment | 11 554 | 13 974 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 985 | |
| Disposals Property Plant Equipment | 7 941 | |
| Gross Profit Loss | 128 636 | 108 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 554 | 13 974 |
| Interest Payable Similar Charges Finance Costs | 770 | 983 |
| Net Current Assets Liabilities | 127 199 | 11 577 |
| Operating Profit Loss | 81 826 | 57 708 |
| Other Creditors | 84 475 | 15 500 |
| Other Operating Income Format1 | 4 500 | |
| Other Taxation Social Security Payable | 22 808 | 14 262 |
| Profit Loss | 57 638 | 45 947 |
| Profit Loss On Ordinary Activities Before Tax | 81 056 | 56 725 |
| Property Plant Equipment Gross Cost | 46 216 | 65 466 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 586 | 7 966 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 418 | 10 778 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 095 | 27 191 |
| Total Assets Less Current Liabilities | 161 861 | 53 500 |
| Trade Creditors Trade Payables | 3 905 | 11 057 |
| Trade Debtors Trade Receivables | 3 281 | 3 268 |
| Turnover Revenue | 353 557 | 320 529 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 42 121 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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