Founded in 2016, Annbank Services Turfholm Garage, classified under reg no. SC543399 is an active company. Currently registered at Unit6 Turfholm Ind Estate Turfholm ML11 0ED, Lanark the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since January 5, 2017 Annbank Services Turfholm Garage Limited is no longer carrying the name Annbank Services Turfolm Garage.
The company has 2 directors, namely Stella L., Gordon L.. Of them, Stella L., Gordon L. have been with the company the longest, being appointed on 22 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit6 Turfholm Ind Estate Turfholm |
Office Address2 | Lesmahagow |
Town | Lanark |
Post code | ML11 0ED |
Country of origin | United Kingdom |
Registration Number | SC543399 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Gordon L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stella L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gordon L.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Stella L.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Annbank Services Turfolm Garage | January 5, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 849 | 35 200 | 21 213 | 48 408 | 61 796 | 36 982 |
Current Assets | 64 781 | 21 289 | 48 484 | 61 872 | 37 058 | |
Debtors | 24 892 | 76 | 76 | 76 | 76 | |
Other Debtors | 2 892 | 76 | 76 | 76 | 76 | |
Property Plant Equipment | 70 000 | 70 000 | 83 300 | 62 475 | 49 653 | 49 653 |
Total Inventories | 4 689 | |||||
Net Assets Liabilities | -89 467 | -89 245 | -113 694 | |||
Other | ||||||
Average Number Employees During Period | 3 | 4 | 3 | 5 | ||
Creditors | 153 957 | 179 402 | 171 443 | 50 000 | 47 338 | 36 689 |
Fixed Assets | 97 000 | 97 000 | 110 300 | 89 475 | 76 653 | 76 653 |
Intangible Assets | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
Intangible Assets Gross Cost | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | |
Net Current Assets Liabilities | -114 108 | -114 621 | -150 154 | -128 942 | -118 560 | -153 658 |
Other Creditors | 153 836 | 138 855 | 131 119 | 126 678 | 131 235 | 126 786 |
Other Taxation Social Security Payable | 120 | 1 546 | 2 710 | 2 685 | 2 680 | 881 |
Property Plant Equipment Gross Cost | 70 000 | 70 000 | 83 300 | 83 300 | 87 029 | |
Total Additions Including From Business Combinations Intangible Assets | 27 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 13 300 | 3 729 | |||
Total Assets Less Current Liabilities | -17 108 | -17 621 | -39 854 | -39 467 | -41 907 | -77 005 |
Trade Creditors Trade Payables | 1 | 39 001 | 37 614 | 50 000 | 47 338 | 36 689 |
Trade Debtors Trade Receivables | 22 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 825 | 37 376 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 825 | 16 551 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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