Aberbrothock Coachworks started in year 2008 as Private Limited Company with registration number SC338491. The Aberbrothock Coachworks company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Arbroath at Aberbrothock Coachworks. Postal code: DD11 1XA.
At present there are 2 directors in the the firm, namely Donna S. and Stephen S.. In addition one secretary - Donna S. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Aberbrothock Coachworks |
Office Address2 | John Street West |
Town | Arbroath |
Post code | DD11 1XA |
Country of origin | United Kingdom |
Registration Number | SC338491 |
Date of Incorporation | Wed, 27th Feb 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Sat, 30th Nov 2024 (210 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Stephen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Donna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen S.
Notified on | 27 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donna S.
Notified on | 27 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 45 193 | 16 124 | 32 573 |
Current Assets | 61 434 | 38 509 | 47 540 |
Debtors | 6 141 | 11 885 | 4 967 |
Net Assets Liabilities | 39 549 | 33 187 | 31 917 |
Other Debtors | 217 | ||
Property Plant Equipment | 32 626 | 25 530 | 19 083 |
Total Inventories | 10 100 | 10 500 | 10 000 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 47 898 | 54 994 | 57 801 |
Additions Other Than Through Business Combinations Property Plant Equipment | 860 | ||
Average Number Employees During Period | 3 | 2 | 2 |
Corporation Tax Payable | 14 223 | 13 991 | 14 163 |
Creditors | 48 312 | 26 001 | 31 080 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 096 | 5 310 | |
Intangible Assets Gross Cost | 150 000 | 150 000 | |
Net Current Assets Liabilities | 13 122 | 12 508 | 16 460 |
Other Creditors | 23 867 | 2 647 | 2 869 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 503 | ||
Other Disposals Property Plant Equipment | 4 500 | ||
Other Taxation Social Security Payable | 5 533 | 6 427 | 7 361 |
Property Plant Equipment Gross Cost | 80 524 | 80 524 | 76 884 |
Provisions For Liabilities Balance Sheet Subtotal | 6 199 | 4 851 | 3 626 |
Total Assets Less Current Liabilities | 45 748 | 38 038 | 35 543 |
Trade Creditors Trade Payables | 4 689 | 2 936 | 6 687 |
Trade Debtors Trade Receivables | 6 141 | 11 885 | 4 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Feb 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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