Founded in 2003, Central Garage (alyth), classified under reg no. SC250433 is an active company. Currently registered at 2-4 St.andrews Street PH11 8AT, Perthshire the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Scott B. and David B.. In addition one secretary - Catherine M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 St.andrews Street |
Office Address2 | Alyth |
Town | Perthshire |
Post code | PH11 8AT |
Country of origin | United Kingdom |
Registration Number | SC250433 |
Date of Incorporation | Mon, 2nd Jun 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is David B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
David B.
Notified on | 2 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 119 705 | 117 513 | 107 552 |
Current Assets | 149 562 | 149 799 | 137 327 |
Debtors | 14 727 | 18 013 | 15 608 |
Net Assets Liabilities | 115 311 | 118 451 | 125 215 |
Other Debtors | 1 531 | 2 534 | |
Property Plant Equipment | 67 664 | 104 079 | 96 070 |
Total Inventories | 15 130 | 14 273 | 14 167 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 53 303 | 69 253 | 81 897 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 635 | ||
Average Number Employees During Period | 7 | 8 | 8 |
Bank Borrowings Overdrafts | 50 000 | 48 437 | 29 013 |
Corporation Tax Payable | 10 428 | 1 089 | 9 207 |
Creditors | 96 659 | 16 752 | 41 027 |
Current Tax For Period | 10 278 | 1 089 | 9 207 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -259 | 6 919 | -1 522 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 950 | 12 644 | |
Net Current Assets Liabilities | 52 903 | 43 299 | 80 825 |
Number Shares Issued Fully Paid | 40 001 | 40 001 | |
Other Creditors | 4 101 | 16 752 | 12 014 |
Other Taxation Social Security Payable | 6 181 | 4 981 | 9 637 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 120 967 | 173 332 | 177 967 |
Provisions For Liabilities Balance Sheet Subtotal | 5 256 | 12 175 | 10 653 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 019 | 8 008 | 7 685 |
Total Additions Including From Business Combinations Property Plant Equipment | 52 365 | ||
Total Assets Less Current Liabilities | 120 567 | 147 378 | 176 895 |
Trade Creditors Trade Payables | 25 949 | 41 538 | 18 646 |
Trade Debtors Trade Receivables | 14 727 | 16 482 | 13 074 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 25th, April 2023 |
accounts | Free Download (11 pages) |
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