Bon Accord Motors Ltd is a private limited company that can be found at Knowehead Cottage, Kingsford Road, Alford AB33 8HH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 2 directors.
Director Tammy H., appointed on 01 October 2018. Director Mark H., appointed on 29 May 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-05-28 and the due date for the next filing is 2024-06-11. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Knowehead Cottage |
| Office Address2 | Kingsford Road |
| Town | Alford |
| Post code | AB33 8HH |
| Country of origin | United Kingdom |
| Registration Number | SC598424 |
| Date of Incorporation | Tue, 29th May 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 29 May 2018
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark H. This PSC has 75,01-100% voting rights.
Mark H.
| Notified on | 29 May 2018 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 461 | 21 346 | 26 332 | 186 |
| Current Assets | 47 036 | 30 605 | 35 370 | 123 374 |
| Debtors | 8 875 | 7 309 | 7 438 | 123 188 |
| Other Debtors | 5 031 | 3 667 | 2 631 | 123 188 |
| Property Plant Equipment | 33 415 | 24 207 | 29 303 | |
| Total Inventories | 1 700 | 1 950 | 1 600 | |
| Net Assets Liabilities | 14 744 | 12 931 | 93 395 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 14 249 | 14 249 | 121 417 | |
| Amount Specific Advance Or Credit Made In Period Directors | 135 666 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 138 | 21 456 | 33 477 | |
| Average Number Employees During Period | 4 | 2 | 2 | 2 |
| Creditors | 52 125 | 40 068 | 46 174 | 29 979 |
| Finance Lease Liabilities Present Value Total | 5 708 | 3 694 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 138 | 10 318 | 12 021 | |
| Net Current Assets Liabilities | -5 089 | -9 463 | -10 804 | 93 395 |
| Other Creditors | 42 062 | 30 220 | 34 416 | 800 |
| Other Taxation Social Security Payable | 4 355 | 5 221 | 29 179 | |
| Property Plant Equipment Gross Cost | 44 553 | 45 663 | 62 780 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 553 | 1 110 | 17 117 | 3 250 |
| Total Assets Less Current Liabilities | 28 326 | 14 744 | 18 499 | 93 395 |
| Trade Debtors Trade Receivables | 3 844 | 3 642 | 4 807 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 477 | |||
| Disposals Property Plant Equipment | 66 030 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 568 | |||
| Trade Creditors Trade Payables | 6 154 | 6 537 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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