Belmont Automotive Services started in year 2003 as Private Limited Company with registration number SC252966. The Belmont Automotive Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in South Lanarkshire at 29 Brandon Street. Postal code: ML3 6DA.
The firm has 3 directors, namely Ann C., Gary G. and Marc C.. Of them, Marc C. has been with the company the longest, being appointed on 18 July 2003 and Ann C. and Gary G. have been with the company for the least time - from 29 February 2016. Currenlty, the firm lists one former director, whose name is Alexander M. and who left the the firm on 28 February 2012. In addition, there is one former secretary - Alexander M. who worked with the the firm until 28 February 2012.
| Office Address | 29 Brandon Street |
| Office Address2 | Hamilton |
| Town | South Lanarkshire |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC252966 |
| Date of Incorporation | Fri, 18th Jul 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
Position: Director
Appointed: 18 July 2003
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Ann C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Marc C. This PSC has significiant influence or control over the company,. The third one is Gary G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Marc C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gary G.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 17 696 | 9 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 516 | 2 207 | ||||||||
| Cash Bank On Hand | 2 207 | 41 181 | 2 846 | 7 468 | 9 699 | 26 026 | 115 946 | 47 182 | 12 281 | |
| Current Assets | 40 643 | 9 620 | 51 137 | 37 446 | 34 699 | 58 541 | 70 454 | 129 956 | 97 372 | 50 201 |
| Debtors | 26 127 | 7 413 | 9 956 | 34 600 | 27 231 | 48 842 | 44 428 | 14 010 | 50 192 | 37 920 |
| Net Assets Liabilities | 62 | 51 | -1 372 | 17 103 | 29 805 | 12 164 | 35 731 | 12 752 | ||
| Other Debtors | 559 | 179 | 9 941 | 13 243 | 38 155 | 20 405 | 2 908 | 47 723 | 34 235 | |
| Property Plant Equipment | 140 | 612 | 3 346 | 3 066 | 7 063 | 9 573 | 11 773 | 14 709 | 10 305 | |
| Tangible Fixed Assets | 279 | 140 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 17 694 | 7 | ||||||||
| Shareholder Funds | 17 696 | 9 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 457 | 21 751 | 22 626 | 23 650 | 24 928 | 27 738 | 27 636 | 31 028 | 35 432 | |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 2 | ||
| Creditors | 9 751 | 51 687 | 40 318 | 38 746 | 47 316 | 48 532 | 43 721 | 35 168 | 24 916 | |
| Creditors Due Within One Year | 23 226 | 9 751 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 875 | 1 278 | 2 810 | 2 898 | 3 392 | 4 404 | |||
| Net Current Assets Liabilities | 17 417 | -131 | -550 | -2 872 | -4 047 | 11 225 | 21 922 | 46 349 | 58 985 | 29 321 |
| Number Shares Allotted | 2 | |||||||||
| Other Creditors | 3 741 | 31 733 | 23 263 | 21 734 | 21 822 | 24 901 | 45 123 | 7 832 | 6 302 | |
| Other Taxation Social Security Payable | 3 227 | 9 304 | 7 368 | 6 388 | 13 313 | 9 495 | 16 852 | 9 693 | 194 | |
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 21 597 | 22 362 | 25 972 | 26 716 | 31 991 | 37 311 | 39 409 | 45 737 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 423 | 391 | 1 185 | 1 690 | 2 237 | 2 795 | 1 958 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 597 | |||||||||
| Tangible Fixed Assets Depreciation | 21 318 | 21 457 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 765 | 3 610 | 5 275 | 5 320 | 5 098 | 6 328 | ||||
| Total Assets Less Current Liabilities | 17 696 | 9 | 62 | 474 | -981 | 18 288 | 31 495 | 58 122 | 73 694 | 39 626 |
| Trade Creditors Trade Payables | 2 783 | 10 650 | 9 687 | 10 624 | 12 181 | 14 136 | 15 353 | 11 866 | 5 134 | |
| Trade Debtors Trade Receivables | 6 854 | 9 777 | 24 659 | 13 988 | 10 687 | 24 023 | 11 102 | 2 469 | 3 685 | |
| Bank Borrowings | 50 000 | 44 166 | 34 166 | |||||||
| Bank Borrowings Overdrafts | 43 721 | 35 168 | 24 916 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||||||
| Disposals Property Plant Equipment | 3 000 | |||||||||
| Total Borrowings | 3 312 | 52 725 | 44 166 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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