Founded in 1964, Aberdeen Motor Company, classified under reg no. SC040866 is an active company. Currently registered at 52 Murray Terrace AB11 7SB, Aberdeen the company has been in the business for sixty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 31st July 1996 Aberdeen Motor Company Limited is no longer carrying the name Central Garage (fraserburgh).
There is a single director in the firm at the moment - Michael M., appointed on 1 January 1996. In addition, a secretary was appointed - Averil M., appointed on 1 April 1997. As of 19 April 2024, there were 3 ex directors - Bernard S., Mae S. and others listed below. There were no ex secretaries.
| Office Address | 52 Murray Terrace |
| Town | Aberdeen |
| Post code | AB11 7SB |
| Country of origin | United Kingdom |
| Registration Number | SC040866 |
| Date of Incorporation | Thu, 27th Aug 1964 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 01 April 1997
Position: Director
Appointed: 01 January 1996
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Michael M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Averil M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 31 December 2016 |
| Nature of control: |
50,01-75% shares |
Averil M.
| Notified on | 31 December 2016 |
| Nature of control: |
25-50% shares |
| Central Garage (fraserburgh) | July 31, 1996 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 801 | 8 004 | 1 016 | 534 | 25 769 | 19 187 | 19 294 |
| Current Assets | 2 001 | 10 753 | 1 954 | 534 | 25 912 | 19 335 | 19 467 |
| Debtors | 1 200 | 2 749 | 938 | 143 | 148 | 173 | |
| Net Assets Liabilities | 451 250 | 419 032 | 448 148 | 488 032 | 534 585 | 576 243 | 609 462 |
| Other Debtors | 144 | 148 | 173 | ||||
| Property Plant Equipment | 761 793 | 691 583 | 690 251 | 687 170 | 6 407 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 054 | 112 350 | 115 636 | 118 717 | 119 809 | 120 770 | 70 337 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 586 | 1 954 | 329 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 29 617 | 30 119 | 30 498 | 20 952 | 50 669 | 5 833 | 5 833 |
| Corporation Tax Payable | 8 574 | 7 207 | 7 728 | 10 778 | 11 725 | ||
| Creditors | 194 480 | 212 618 | 204 247 | 171 268 | 50 669 | 29 166 | 22 182 |
| Fixed Assets | 687 170 | 686 407 | 685 446 | 687 040 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 296 | 3 286 | 3 081 | 1 092 | 1 533 | ||
| Investment Property | 680 000 | 680 000 | 680 000 | 680 000 | |||
| Investment Property Fair Value Model | 680 000 | 680 000 | |||||
| Net Current Assets Liabilities | -192 479 | -201 865 | -202 293 | -170 734 | -101 153 | -80 037 | -55 396 |
| Other Creditors | 155 888 | 174 421 | 163 015 | 138 756 | 91 690 | 82 878 | 60 635 |
| Property Plant Equipment Gross Cost | 870 847 | 803 933 | 805 887 | 125 887 | 126 216 | 3 750 | 3 750 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 333 | ||||||
| Total Assets Less Current Liabilities | 569 314 | 489 718 | 487 958 | 516 436 | 585 254 | 605 409 | 631 644 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -67 500 | ||||||
| Trade Creditors Trade Payables | 401 | 871 | 3 006 | 782 | 736 | 2 | |
| Trade Debtors Trade Receivables | 1 200 | 2 749 | 938 | -1 | |||
| Bank Borrowings | 34 999 | 28 015 | |||||
| Other Taxation Social Security Payable | 10 661 | 8 393 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 778 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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