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 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2019-05-31.
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 30 May 2020, there was 1 ex director - Alasdair M.. There were no ex secretaries.
| Office Address | 28 Queen Street |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1AN |
| Country of origin | United Kingdom |
| 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 | 13 years old |
| Account next due date | Sun, 28th Feb 2021 (274 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Thu, 20th Aug 2020 (2020-08-20) |
| Last confirmation statement dated | Tue, 6th Aug 2019 |
Position: Secretary
Appointed: 06 August 2007
Position: Director
Appointed: 06 August 2007
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 385 | 48 812 | 50 094 | 15 621 |
| Current Assets | 65 065 | 60 650 | 55 288 | 26 090 |
| Debtors | 18 584 | 10 890 | 4 327 | 9 578 |
| Net Assets Liabilities | 84 682 | 99 869 | 136 012 | 172 575 |
| Other Debtors | 8 304 | 3 514 | 798 | |
| Property Plant Equipment | 211 087 | 200 826 | 196 415 | 194 367 |
| Total Inventories | 2 096 | 948 | 864 | 891 |
| Other | ||||
| Accrued Liabilities | 6 663 | 4 989 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 148 | 143 409 | 152 915 | 162 949 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 095 | 7 986 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 14 440 | 14 494 | 14 494 | |
| Corporation Tax Payable | 7 584 | 7 664 | 9 481 | |
| Creditors | 152 601 | 137 970 | 106 933 | 47 882 |
| Current Tax For Period | 9 481 | 10 265 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Dividend Per Share Final | 0 | |||
| Dividends Paid On Shares Final | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 261 | 9 506 | 10 034 | |
| Net Current Assets Liabilities | -87 536 | -77 320 | -51 648 | -21 792 |
| Other Creditors | 103 917 | 97 611 | 63 403 | 10 660 |
| Other Inventories | 864 | 891 | ||
| Other Taxation Social Security Payable | 13 131 | 9 934 | 13 118 | |
| Prepayments | 801 | 1 172 | ||
| Profit Loss On Ordinary Activities Before Tax | 45 624 | 52 829 | ||
| Property Plant Equipment Gross Cost | 344 235 | 349 330 | 357 316 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 684 | |||
| Taxation Social Security Payable | 13 118 | 11 909 | ||
| Tax Expense Credit Applicable Tax Rate | 8 669 | 10 037 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 812 | 228 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 481 | 10 265 | ||
| Total Assets Less Current Liabilities | 123 551 | 123 506 | 144 768 | 172 575 |
| Total Borrowings | 8 756 | 7 985 | ||
| Trade Creditors Trade Payables | 13 529 | 8 267 | 9 257 | 12 339 |
| Trade Debtors Trade Receivables | 10 280 | 7 376 | 3 529 | 8 406 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-05-31 filed on: 15th, November 2019 |
accounts | Free Download (8 pages) |
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