Founded in 1994, Elgin Truck And Van Centre, classified under reg no. SC155156 is an active company. Currently registered at Commerce House IV30 1JE, Elgin the company has been in the business for 30 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30. Since 1995-02-03 Elgin Truck And Van Centre Limited is no longer carrying the name Opelclip.
At the moment there are 6 directors in the the company, namely Colin M., Philip S. and Rebecca F. and others. In addition one secretary - Rebecca F. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alexander D. who worked with the the company until 30 November 2018.
This company operates within the IV30 1HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036130 . It is located at 7 Linkwood Place, Elgin with a total of 2 carsand 2 trailers. It has two locations in the UK.
| Office Address | Commerce House |
| Office Address2 | South Street |
| Town | Elgin |
| Post code | IV30 1JE |
| Country of origin | United Kingdom |
| Registration Number | SC155156 |
| Date of Incorporation | Wed, 28th Dec 1994 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th March |
| Company age | 30 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 04 March 2019
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 27 March 2013
Position: Director
Appointed: 27 March 2013
Position: Director
Appointed: 05 October 2009
Position: Director
Appointed: 26 January 1995
Position: Director
Appointed: 26 January 1995
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Ryalsting Limited from Elgin. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryalsting Limited
Commerce House South Street, Elgin, Moray, IV30 1JE
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc174288 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Opelclip | February 3, 1995 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 61 641 | 201 488 | 106 879 | 133 310 | 131 268 | 96 423 | 60 149 | 43 603 |
| Current Assets | 1 358 727 | 1 360 206 | 1 175 308 | 1 307 460 | 1 302 314 | 1 466 133 | ||
| Debtors | 834 456 | 783 229 | 705 059 | 765 308 | 708 922 | 755 800 | 879 416 | 776 163 |
| Net Assets Liabilities | 987 544 | 946 490 | 966 602 | 1 029 805 | 1 061 574 | 1 033 634 | 1 049 735 | 1 110 705 |
| Other Debtors | 159 755 | 184 236 | 103 950 | 192 289 | 167 706 | 142 338 | 91 464 | 81 168 |
| Property Plant Equipment | 1 922 958 | 1 866 462 | 1 834 122 | 1 930 576 | 1 936 068 | 1 930 652 | 1 839 406 | 1 777 892 |
| Total Inventories | 462 630 | 375 489 | 363 370 | 408 842 | 462 124 | 613 910 | 728 387 | 890 911 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 402 176 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 116 | 484 553 | 513 702 | 544 335 | 686 631 | 839 296 | 986 289 | 1 040 547 |
| Amounts Owed To Group Undertakings | 706 693 | 646 446 | 629 967 | 737 807 | 789 031 | 765 031 | ||
| Amounts Owed To Group Undertakings Participating Interests | 765 031 | 743 159 | 733 120 | |||||
| Average Number Employees During Period | 62 | 60 | 61 | 63 | ||||
| Bank Borrowings Overdrafts | 144 915 | 702 215 | 631 026 | 460 958 | 400 928 | 415 539 | 461 825 | 348 155 |
| Corporation Tax Payable | 17 433 | 17 858 | 3 633 | 23 050 | ||||
| Creditors | 2 075 887 | 1 406 506 | 1 252 230 | 1 564 241 | 494 230 | 487 459 | 495 299 | 398 924 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -69 454 | |||||||
| Disposals Property Plant Equipment | -97 021 | |||||||
| Finance Lease Liabilities Present Value Total | 71 214 | 33 474 | 50 769 | |||||
| Fixed Assets | 1 988 282 | 1 866 462 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 875 000 | 800 000 | 725 000 | 650 000 | 651 667 | |||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 240 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 65 324 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 143 | 87 219 | 116 770 | 142 296 | 152 665 | 146 993 | 123 712 | |
| Intangible Assets | 65 324 | |||||||
| Intangible Assets Gross Cost | 467 500 | |||||||
| Net Current Assets Liabilities | -717 160 | -46 300 | -76 922 | -256 781 | -282 561 | -306 155 | ||
| Nominal Value Allotted Share Capital | 100 000 | 100 000 | 100 000 | |||||
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | |||||
| Other Creditors | 78 207 | 116 251 | 92 110 | 103 652 | 93 302 | 71 920 | 126 669 | 164 424 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 467 500 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 706 | 58 070 | 86 137 | |||||
| Other Disposals Intangible Assets | 467 500 | |||||||
| Other Disposals Property Plant Equipment | 17 620 | 66 765 | 93 134 | |||||
| Other Provisions Balance Sheet Subtotal | 103 404 | 122 708 | 119 660 | |||||
| Other Taxation Payable | 215 350 | 213 264 | 143 712 | |||||
| Other Taxation Social Security Payable | 130 275 | 133 245 | 172 012 | 154 140 | 157 654 | 215 350 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 331 074 | 2 351 015 | 2 347 824 | 2 474 911 | 2 622 699 | 2 769 948 | 2 825 695 | 2 818 439 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 456 | 55 206 | 97 703 | 103 404 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 55 206 | 67 462 | 79 380 | 97 703 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 561 | 63 574 | 220 221 | 147 788 | 147 249 | 55 747 | 89 765 | |
| Total Assets Less Current Liabilities | 1 271 122 | 1 820 162 | 1 757 200 | 1 673 795 | 1 653 507 | 1 624 497 | ||
| Trade Creditors Trade Payables | 338 984 | 437 293 | 263 765 | 394 752 | 331 133 | 420 355 | 580 859 | 654 702 |
| Trade Debtors Trade Receivables | 674 701 | 598 993 | 601 109 | 573 019 | 541 216 | 613 462 | 787 952 | 694 995 |
| Useful Life Property Plant Equipment Years | 50 | 50 | ||||||
| 7 Linkwood Place | |
|---|---|
| City | Elgin |
| Post code | IV30 1HZ |
| Vehicles | 1 |
| Trailers | 1 |
| Etv | |
| Address | 38 Carsegate Road |
| City | Inverness |
| Post code | IV3 8EX |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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