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City Garage (glasgow) Limited GLASGOW

City Garage (glasgow) started in year 2004 as Private Limited Company with registration number SC274942. The City Garage (glasgow) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Glasgow at 157 Curle Street. Postal code: G14 0TT. Since Mon, 13th Oct 2014 City Garage (glasgow) Limited is no longer carrying the name City Cars Private Hire.

There is a single director in the firm at the moment - William F., appointed on 20 October 2004. In addition, a secretary was appointed - Ann-Marie F., appointed on 20 October 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.

City Garage (glasgow) Limited Address / Contact

Office Address 157 Curle Street
Town Glasgow
Post code G14 0TT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC274942
Date of Incorporation Wed, 20th Oct 2004
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

William F.

Position: Director

Appointed: 20 October 2004

Ann-Marie F.

Position: Secretary

Appointed: 20 October 2004

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is William F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ann-Marie F. This PSC owns 25-50% shares and has 25-50% voting rights.

William F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ann-Marie F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

City Cars Private Hire October 13, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth72 94592 06479 841       
Balance Sheet
Cash Bank In Hand8 9394 4606 280       
Cash Bank On Hand     2 4623 80429 58931 54219 433
Current Assets30 84897 56284 08376 78270 54776 58272 043105 202106 12494 362
Debtors21 90993 10277 803  74 12068 23975 61374 58274 929
Intangible Fixed Assets25 375         
Net Assets Liabilities   68 63467 11469 68873 54473 98670 55643 393
Net Assets Liabilities Including Pension Asset Liability72 94592 064        
Other Debtors     74 12065 16969 49370 04769 886
Property Plant Equipment     20 49016 38213 09910 4749 779
Tangible Fixed Assets85 6453 6242 853       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve72 84591 96479 741       
Shareholder Funds72 94592 06479 841       
Other
Amount Specific Advance Or Credit Directors  1 753913      
Amount Specific Advance Or Credit Made In Period Directors   90      
Amount Specific Advance Or Credit Repaid In Period Directors   930913     
Accruals Deferred Income  4 8005 058      
Accrued Liabilities Not Expressed Within Creditors Subtotal   5 0581 4852 446    
Accumulated Depreciation Impairment Property Plant Equipment     11 75515 86319 14621 77124 572
Average Number Employees During Period    221234
Capital Reserves  79 84168 634      
Creditors   8 35411 5111 68814 88129 00023 00017 000
Creditors Due After One Year28 024         
Creditors Due Within One Year40 8999 1222 2958 354      
Finance Lease Liabilities Present Value Total     1 6881 688   
Fixed Assets111 0203 6242 8535 26424 89820 490    
Increase From Depreciation Charge For Year Property Plant Equipment      4 1083 2832 6252 801
Intangible Fixed Assets Aggregate Amortisation Impairment9 625         
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 9 625        
Intangible Fixed Assets Cost Or Valuation35 000         
Intangible Fixed Assets Disposals 35 000        
Net Assets Liability Excluding Pension Asset Liability  79 84168 634      
Net Current Assets Liabilities-10 05188 44081 78868 42855 21253 33257 16289 88783 08250 614
Number Shares Allotted 100100       
Other Creditors     2 4743 6164 6163 61613 616
Other Taxation Social Security Payable     8 2936 5579 0109 72018 761
Par Value Share 11       
Property Plant Equipment Gross Cost     32 24532 24532 24532 24534 351
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 32 237149       
Tangible Fixed Assets Cost Or Valuation137 35813 57413 723       
Tangible Fixed Assets Depreciation51 7139 95010 870       
Tangible Fixed Assets Depreciation Charged In Period 1 223920       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 42 986        
Tangible Fixed Assets Disposals 156 021        
Total Assets Less Current Liabilities100 96992 06484 64173 69280 11071 37673 544102 98693 55660 393
Trade Creditors Trade Payables     5 1183 0206893 7065 371
Trade Debtors Trade Receivables      3 0706 1204 5355 043
Advances Credits Directors  1 753913      
Advances Credits Made In Period Directors  9 457       
Advances Credits Repaid In Period Directors  7 704       
Bank Borrowings Overdrafts       29 00023 00017 000
Total Additions Including From Business Combinations Property Plant Equipment         2 106

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 18th, July 2023 		Free Download (8 pages)

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