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City Quay Car Services Limited DUNDEE

Founded in 2007, City Quay Car Services, classified under reg no. SC328786 is an active company. Currently registered at 28 Queen Street DD5 1AN, Dundee the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

There is a single director in the company at the moment - James E., appointed on 6 August 2007. In addition, a secretary was appointed - Ian J., appointed on 6 August 2007. As of 15 July 2025, there was 1 ex director - Alasdair M.. There were no ex secretaries.

City Quay Car Services Limited Address / Contact

Office Address 28 Queen Street
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 1AN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC328786
Date of Incorporation Mon, 6th Aug 2007
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (502 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Ian J.

Position: Secretary

Appointed: 06 August 2007

James E.

Position: Director

Appointed: 06 August 2007

Alasdair M.

Position: Director

Appointed: 08 June 2010

Resigned: 13 May 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James E. This PSC and has 75,01-100% shares.

James E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Balance Sheet
Cash Bank On Hand44 38548 81250 09415 62155 455102 718181 248269 097130 234
Current Assets65 06560 65055 28526 09067 379110 915194 636285 005169 289
Debtors18 58410 8904 3309 5789 4236 60411 21413 55230 581
Net Assets Liabilities84 68299 869136 011172 575213 016251 544308 965383 957469 760
Other Debtors8 3043 514798    3 90878
Property Plant Equipment211 087200 826196 415194 367185 171177 414170 191163 649607 614
Total Inventories2 0969488648912 5011 5912 1742 3568 474
Other
Accrued Liabilities  6 6634 9895 9805 03412 40713 22620 454
Accumulated Amortisation Impairment Intangible Assets        2 333
Accumulated Depreciation Impairment Property Plant Equipment133 148143 409152 915162 949172 145180 235187 458194 000211 612
Additions Other Than Through Business Combinations Intangible Assets        140 000
Additions Other Than Through Business Combinations Property Plant Equipment  5 0957 986 333  461 577
Amortisation Expense Intangible Assets        2 333
Applicable Tax Rate  19191919   
Average Number Employees During Period5665565515
Bank Borrowings Overdrafts14 44014 49414 494      
Corporation Tax Payable7 5847 6649 481      
Creditors152 601137 970106 93347 88239 53436 78555 86264 697200 541
Current Tax For Period  9 48110 26511 48010 723   
Depreciation Expense Property Plant Equipment     8 0907 2236 54217 612
Depreciation Rate Used For Property Plant Equipment 2525      
Dividend Per Share Final   0     
Dividends Paid On Shares Final   6 000     
Fixed Assets       163 649745 281
Increase From Amortisation Charge For Year Intangible Assets        2 333
Increase From Depreciation Charge For Year Property Plant Equipment 10 2619 50610 0349 1968 0907 2236 54217 612
Intangible Assets        137 667
Intangible Assets Gross Cost        140 000
Net Current Assets Liabilities-87 536-77 320-51 647-21 79227 84574 130138 774220 308-51 976
Other Creditors103 91797 61163 40310 660-3721 8124057752 487
Other Inventories  8648912 5011 5912 1742 3568 474
Other Taxation Social Security Payable13 1319 93413 118      
Prepayments  8011 1721 4371 7612 0333 0681 907
Profit Loss On Ordinary Activities Before Tax  45 62452 82951 92149 250   
Property Plant Equipment Gross Cost 344 235349 330357 316357 316357 649357 649357 649819 226
Provisions For Liabilities Balance Sheet Subtotal        23 004
Taxation Including Deferred Taxation Balance Sheet Subtotal684        
Taxation Social Security Payable  13 11822 17427 26620 48429 37036 17129 239
Tax Expense Credit Applicable Tax Rate  8 66910 0379 8659 357   
Tax Increase Decrease From Effect Capital Allowances Depreciation  8122281 6151 366   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  9 48110 26511 48010 723   
Total Assets Less Current Liabilities123 551123 506144 768172 575   383 957693 305
Total Borrowings  8 7567 985    200 541
Trade Creditors Trade Payables13 5298 2679 25712 3396 6609 45313 68014 52549 833
Trade Debtors Trade Receivables10 2807 3763 5298 4067 9864 8439 1816 57628 596

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2024-05-31
filed on: 25th, February 2025 		Free Download (10 pages)

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