Alan Motors (carronshore) Ltd. is a private limited company located at 156 Main Street, Carronshore, Falkirk FK2 8HQ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 2 directors.
Director Alan S., appointed on 14 February 2019. Director Diane S., appointed on 14 February 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200), "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the subsequent filing is 2024-04-01. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 156 Main Street |
Office Address2 | Carronshore |
Town | Falkirk |
Post code | FK2 8HQ |
Country of origin | United Kingdom |
Registration Number | SC621286 |
Date of Incorporation | Thu, 14th Feb 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (164 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Alan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Diane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 14 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane S.
Notified on | 14 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 77 029 | 147 440 | 163 657 | 249 859 |
Current Assets | 147 440 | 163 945 | 250 068 | |
Debtors | 288 | 209 | ||
Net Assets Liabilities | 95 209 | 134 688 | 186 481 | |
Other Debtors | 288 | 209 | ||
Property Plant Equipment | 5 600 | 4 519 | 23 893 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 3 467 | 10 577 | 10 594 |
Average Number Employees During Period | 7 | 7 | 7 | 7 |
Creditors | 52 950 | 56 750 | 8 585 | 4 464 |
Finance Lease Liabilities Present Value Total | 8 585 | 4 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 817 | 5 297 | 5 297 |
Net Current Assets Liabilities | 24 079 | 90 690 | 119 380 | 174 132 |
Number Shares Issued Fully Paid | 1 | 1 | 5 | 95 |
Other Creditors | 1 743 | 2 316 | 3 463 | 11 015 |
Other Taxation Social Security Payable | 41 380 | 42 699 | 24 740 | 45 865 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 250 | 7 986 | 26 484 | |
Total Assets Less Current Liabilities | 29 679 | 95 209 | 143 273 | 190 945 |
Trade Creditors Trade Payables | 9 827 | 11 735 | 12 241 | 14 935 |
Consideration Received For Shares Issued Specific Share Issue | 5 | |||
Increase Decrease In Property Plant Equipment | 26 484 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
Number Shares Issued But Not Fully Paid | 5 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 250 | 736 | 26 484 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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