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 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.

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 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

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 2016-05-312017-05-312018-05-312019-05-31
Balance Sheet
Cash Bank On Hand44 38548 81250 09415 621
Current Assets65 06560 65055 28826 090
Debtors18 58410 8904 3279 578
Net Assets Liabilities84 68299 869136 012172 575
Other Debtors8 3043 514798 
Property Plant Equipment211 087200 826196 415194 367
Total Inventories2 096948864891
Other
Accrued Liabilities  6 6634 989
Accumulated Depreciation Impairment Property Plant Equipment133 148143 409152 915162 949
Additions Other Than Through Business Combinations Property Plant Equipment  5 0957 986
Applicable Tax Rate  1919
Average Number Employees During Period5665
Bank Borrowings Overdrafts14 44014 49414 494 
Corporation Tax Payable7 5847 6649 481 
Creditors152 601137 970106 93347 882
Current Tax For Period  9 48110 265
Depreciation Rate Used For Property Plant Equipment 2525 
Dividend Per Share Final   0
Dividends Paid On Shares Final   6 000
Increase From Depreciation Charge For Year Property Plant Equipment 10 2619 50610 034
Net Current Assets Liabilities-87 536-77 320-51 648-21 792
Other Creditors103 91797 61163 40310 660
Other Inventories  864891
Other Taxation Social Security Payable13 1319 93413 118 
Prepayments  8011 172
Profit Loss On Ordinary Activities Before Tax  45 62452 829
Property Plant Equipment Gross Cost 344 235349 330357 316
Taxation Including Deferred Taxation Balance Sheet Subtotal684   
Taxation Social Security Payable  13 11811 909
Tax Expense Credit Applicable Tax Rate  8 66910 037
Tax Increase Decrease From Effect Capital Allowances Depreciation  812228
Tax Tax Credit On Profit Or Loss On Ordinary Activities  9 48110 265
Total Assets Less Current Liabilities123 551123 506144 768172 575
Total Borrowings  8 7567 985
Trade Creditors Trade Payables13 5298 2679 25712 339
Trade Debtors Trade Receivables10 2807 3763 5298 406

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2019-05-31
filed on: 15th, November 2019
Free Download (8 pages)

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