Founded in 2015, Borg Contractors, classified under reg no. SC516790 is an active company. Currently registered at 30 Letham Way KY11 9FQ, Dunfermline the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dennis B., appointed on 20 May 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - William B.. There were no ex secretaries.
| Office Address | 30 Letham Way |
| Office Address2 | Dalgety Bay |
| Town | Dunfermline |
| Post code | KY11 9FQ |
| Country of origin | United Kingdom |
| Registration Number | SC516790 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 May 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Dennis B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is William B. This PSC owns 25-50% shares.
Dennis B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William B.
| Notified on | 6 April 2016 |
| Ceased on | 26 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 329 | 5 532 | 6 917 | 5 264 | 3 370 | 8 327 | 3 133 |
| Current Assets | 11 329 | 15 120 | 22 884 | 32 384 | 66 091 | 142 704 | 172 187 |
| Debtors | 7 500 | ||||||
| Net Assets Liabilities | 9 174 | -2 124 | -681 | -5 107 | -10 189 | 7 016 | 11 681 |
| Other Debtors | 7 500 | ||||||
| Property Plant Equipment | 399 | 299 | 224 | 168 | 1 119 | 3 070 | 2 302 |
| Total Inventories | 9 588 | 15 967 | 27 120 | 55 221 | 134 377 | 169 054 | |
| Cash Bank In Hand | 11 329 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 174 | ||||||
| Tangible Fixed Assets | 399 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 9 172 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 175 | 231 | 273 | 1 297 | 2 065 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 993 | 2 975 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 26 986 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings | 2 574 | -3 872 | 62 044 | 55 207 | 45 312 | ||
| Bank Overdrafts | 198 | 1 050 | 2 683 | ||||
| Corporation Tax Payable | 2 193 | 1 264 | 8 183 | ||||
| Creditors | 2 554 | 17 183 | 20 615 | 14 835 | 14 716 | 48 308 | 22 383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 75 | 56 | 42 | 1 024 | 768 | |
| Net Current Assets Liabilities | 8 775 | -2 423 | 2 269 | 17 549 | 51 375 | 121 322 | 149 804 |
| Other Creditors | 361 | 16 985 | 5 352 | 571 | 39 | 600 | 600 |
| Other Taxation Social Security Payable | 3 605 | -1 737 | 1 559 | 3 261 | 3 642 | ||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 1 392 | 4 367 | 4 367 |
| Total Assets Less Current Liabilities | -1 764 | 2 493 | 17 717 | 52 494 | 97 466 | 152 106 | |
| Trade Creditors Trade Payables | 360 | 11 658 | 14 951 | 10 474 | 16 259 | 9 958 | |
| Capital Employed | 9 174 | ||||||
| Creditors Due Within One Year | 2 554 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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