Founded in 2017, S Mcqueen Auto Services, classified under reg no. SC560700 is an active company. Currently registered at 11-13 Longman Drive IV1 1SU, Inverness the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Claire M., Scott M.. Of them, Scott M. has been with the company the longest, being appointed on 17 March 2017 and Claire M. has been with the company for the least time - from 1 September 2018. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11-13 Longman Drive |
| Town | Inverness |
| Post code | IV1 1SU |
| Country of origin | United Kingdom |
| Registration Number | SC560700 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 17 March 2017
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Scott M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott M.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire M.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott M.
| Notified on | 17 May 2021 |
| Ceased on | 17 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 83 207 | 75 315 | 108 778 | 98 785 |
| Current Assets | 140 992 | 233 397 | 234 640 | 240 286 |
| Debtors | 56 785 | 157 082 | 124 862 | 140 501 |
| Net Assets Liabilities | 84 367 | 85 328 | 118 842 | 101 142 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 24 599 | 18 949 | 19 899 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 17 947 | 23 929 | 29 911 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 931 | 30 146 | 36 696 | 46 549 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 |
| Creditors | 9 434 | 48 437 | 34 567 | 24 167 |
| Fixed Assets | 36 563 | 24 931 | 19 899 | 29 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 215 | 6 550 | 9 853 | |
| Intangible Assets Gross Cost | 29 911 | 29 911 | 29 911 | |
| Net Current Assets Liabilities | 61 420 | 112 434 | 137 290 | 101 206 |
| Property Plant Equipment Gross Cost | 48 530 | 49 095 | 56 595 | 76 305 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 182 | 3 600 | 3 780 | 5 653 |
| Total Additions Including From Business Combinations Property Plant Equipment | 565 | 7 500 | 19 710 | |
| Total Assets Less Current Liabilities | 97 983 | 137 365 | 157 189 | 130 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 982 | 5 982 | ||
| Intangible Assets | 11 964 | 5 982 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 27th Oct 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (5 pages) |
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