Bridgend Garage (auchinleck) started in year 1987 as Private Limited Company with registration number SC104843. The Bridgend Garage (auchinleck) company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Auchinleck at Bridgend Garage. Postal code: KA18 2AB.
At the moment there are 2 directors in the the firm, namely Jean A. and Thomas A.. In addition one secretary - Jean A. - is with the company. As of 17 May 2024, there were 2 ex directors - Helen A., John A. and others listed below. There were no ex secretaries.
This company operates within the KA18 2AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0027749 . It is located at Bridgend Garage (auchinleck) Ltd, 1 Main St, Cumnock with a total of 3 carsand 3 trailers.
| Office Address | Bridgend Garage |
| Office Address2 | Main Street |
| Town | Auchinleck |
| Post code | KA18 2AB |
| Country of origin | United Kingdom |
| Registration Number | SC104843 |
| Date of Incorporation | Wed, 27th May 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 37 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 14 June 2000
Position: Secretary
Appointed: 02 January 1989
Position: Director
Appointed: 02 January 1989
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Thomas A. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Jean A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jean A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 610 648 | 3 581 695 | 3 563 740 | 3 653 580 | 3 887 332 | 3 698 743 | 3 599 754 | 3 618 187 |
| Current Assets | 3 961 047 | 3 935 420 | 3 941 550 | 4 020 057 | 3 905 556 | 3 708 678 | 3 611 605 | 3 635 364 |
| Debtors | 207 614 | 188 464 | 202 986 | 190 026 | 12 853 | 6 974 | 9 740 | 16 753 |
| Net Assets Liabilities | 4 858 493 | 4 987 966 | 5 110 014 | 5 222 043 | 5 234 635 | 5 212 850 | 5 194 808 | 5 216 235 |
| Other Debtors | 52 911 | 18 426 | 52 223 | 54 040 | 9 399 | 7 722 | 9 724 | 16 273 |
| Property Plant Equipment | 230 318 | 235 248 | 240 514 | 242 005 | 72 392 | 67 598 | 63 386 | 63 396 |
| Total Inventories | 142 785 | 165 261 | 174 824 | 176 451 | 5 371 | 2 111 | 2 111 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 932 618 | 942 989 | 972 115 | 928 627 | 166 015 | 170 809 | 175 320 | 179 930 |
| Average Number Employees During Period | 38 | 34 | 2 | 2 | 2 | |||
| Creditors | 311 875 | 293 891 | 281 251 | 384 531 | 49 088 | 6 466 | 24 377 | 25 422 |
| Fixed Assets | 1 230 329 | 1 369 279 | 1 475 175 | 1 614 386 | 1 380 773 | 1 512 853 | 1 609 515 | 1 609 525 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 501 | 29 125 | 42 487 | 17 723 | 4 794 | 4 511 | 4 610 | |
| Investment Property | 909 011 | 1 070 031 | 1 170 661 | 1 308 381 | 1 308 381 | 1 445 255 | 1 546 129 | 1 546 129 |
| Investment Property Fair Value Model | 1 170 661 | 1 308 381 | 1 308 381 | 1 445 255 | 1 546 129 | |||
| Investments Fixed Assets | 91 000 | 64 000 | 64 000 | 64 000 | ||||
| Net Current Assets Liabilities | 3 649 172 | 3 641 529 | 3 660 299 | 3 635 526 | 3 856 468 | 3 702 212 | 3 587 228 | 3 609 942 |
| Number Shares Issued Fully Paid | 100 000 | |||||||
| Other Creditors | 65 401 | 48 586 | 58 858 | 76 023 | 1 756 | 3 017 | 16 377 | 2 280 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 130 | 85 975 | 780 335 | |||||
| Other Disposals Property Plant Equipment | 19 700 | 98 239 | 932 225 | |||||
| Other Taxation Social Security Payable | 61 917 | 66 951 | 60 228 | 74 067 | 40 318 | 3 422 | 7 610 | 23 142 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 162 937 | 1 178 237 | 1 212 629 | 1 170 632 | 238 407 | 238 407 | 238 706 | 243 326 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 008 | 22 842 | 25 460 | 27 869 | 2 606 | 2 215 | 1 935 | 3 232 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 34 392 | 56 242 | 299 | 4 620 | |||
| Total Assets Less Current Liabilities | 4 879 501 | 5 010 808 | 5 135 474 | 5 249 912 | 5 237 241 | 5 215 065 | 5 196 743 | 5 219 467 |
| Trade Creditors Trade Payables | 184 557 | 178 595 | 162 165 | 234 441 | 7 014 | 15 | 390 | |
| Trade Debtors Trade Receivables | 154 703 | 170 038 | 150 763 | 135 986 | 3 454 | -748 | 16 | 480 |
| Bridgend Garage (auchinleck) Ltd | |
|---|---|
| Address | 1 Main St , Auchinleck |
| City | Cumnock |
| Post code | KA18 2AB |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 10th, April 2023 |
accounts | Free Download (10 pages) |
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