Brownhills Garage Limited is a private limited company that can be found at Office, Brownhills Garage, St. Andrews KY16 8PL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Fraser A., appointed on 03 February 2020. Director Gillian D., appointed on 07 November 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Office |
| Office Address2 | Brownhills Garage |
| Town | St. Andrews |
| Post code | KY16 8PL |
| Country of origin | United Kingdom |
| Registration Number | SC580959 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 07 November 2017
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Fraser A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gillian D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fraser A.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% shares |
Gillian D.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gordon D.
| Notified on | 7 November 2017 |
| Ceased on | 3 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 651 | 15 443 | 5 465 | 41 442 | |
| Current Assets | 136 832 | 139 130 | 138 668 | 133 943 | 197 630 |
| Debtors | 48 512 | 38 972 | 53 473 | 52 824 | 64 058 |
| Net Assets Liabilities | 33 768 | 17 480 | -17 596 | -42 929 | -29 424 |
| Other Debtors | 22 338 | 25 497 | 28 200 | 28 713 | 32 926 |
| Property Plant Equipment | 23 943 | 21 337 | 16 942 | 13 554 | 12 919 |
| Total Inventories | 79 669 | 84 715 | 85 195 | 75 654 | 92 130 |
| Other | |||||
| Accrued Liabilities Deferred Income | 4 313 | 4 500 | 7 957 | 4 877 | 6 152 |
| Accumulated Amortisation Impairment Intangible Assets | 24 500 | 45 500 | 66 500 | 87 500 | 108 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 156 | 10 490 | 14 757 | 18 145 | 21 375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 099 | 2 728 | 2 595 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 1 787 | ||||
| Corporation Tax Payable | 13 456 | 2 908 | 7 662 | ||
| Corporation Tax Recoverable | 2 535 | 2 535 | |||
| Creditors | 856 | 303 592 | 313 487 | 310 351 | 339 413 |
| Dividends Paid On Shares | 185 500 | 164 500 | |||
| Fixed Assets | 209 443 | 185 837 | 160 442 | 136 054 | 114 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 500 | 21 000 | 21 000 | 21 000 | 21 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 156 | 5 334 | 4 317 | 3 388 | 3 230 |
| Intangible Assets | 185 500 | 164 500 | 143 500 | 122 500 | 101 500 |
| Intangible Assets Gross Cost | 210 000 | 210 000 | 210 000 | 210 000 | |
| Net Current Assets Liabilities | -174 819 | -164 462 | -174 819 | -176 408 | -141 783 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | ||||
| Other Disposals Property Plant Equipment | 128 | ||||
| Other Remaining Borrowings | 856 | 856 | |||
| Other Taxation Social Security Payable | 2 846 | 2 954 | 9 819 | 5 025 | 9 639 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 4 068 | 4 780 | 3 295 | 3 560 | 4 714 |
| Property Plant Equipment Gross Cost | 29 099 | 31 827 | 31 699 | 31 699 | 34 294 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 895 | 3 219 | 2 575 | 2 060 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 895 | 3 219 | 2 575 | 2 060 | |
| Total Assets Less Current Liabilities | 34 624 | 21 375 | -14 377 | -40 354 | -27 364 |
| Trade Creditors Trade Payables | 32 445 | 19 219 | 17 826 | 20 244 | 33 683 |
| Trade Debtors Trade Receivables | 22 106 | 8 695 | 19 443 | 18 016 | 26 418 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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