Ewen Macrae(west End Garage) started in year 1976 as Private Limited Company with registration number SC060381. The Ewen Macrae(west End Garage) company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Portree at West End Garage. Postal code: IV51 9HD.
The firm has 5 directors, namely Lorraine B., Donald M. and Donald M. and others. Of them, Donald M., Catherine M. have been with the company the longest, being appointed on 14 December 1989 and Lorraine B. and Donald M. and Donald M. have been with the company for the least time - from 1 August 2000. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West End Garage |
| Office Address2 | Dunvegan Road |
| Town | Portree |
| Post code | IV51 9HD |
| Country of origin | United Kingdom |
| Registration Number | SC060381 |
| Date of Incorporation | Fri, 16th Jul 1976 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 48 years old |
| Account next due date | Thu, 30th Jun 2022 (670 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 August 2000
Position: Director
Appointed: 01 August 2000
Position: Director
Appointed: 01 August 2000
Position: Director
Appointed: 14 December 1989
Position: Director
Appointed: 14 December 1989
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Donald M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Donald M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Donald M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Donald M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -310 371 | -63 648 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 44 569 | 221 076 | |||||
| Cash Bank On Hand | 221 076 | 442 796 | 811 791 | 1 175 994 | 1 308 731 | 1 570 711 | |
| Current Assets | 330 375 | 573 941 | 887 725 | 1 293 193 | 1 621 269 | 1 767 365 | 2 055 784 |
| Debtors | 116 417 | 116 030 | 154 120 | 142 567 | 188 450 | 289 371 | 238 891 |
| Net Assets Liabilities | -63 648 | 262 836 | 647 313 | 864 071 | 1 025 945 | 1 104 013 | |
| Other Debtors | 28 723 | 58 256 | 58 256 | 75 038 | 75 038 | 75 038 | |
| Property Plant Equipment | 17 081 | 14 052 | 10 901 | 9 058 | 7 555 | 48 691 | |
| Stocks Inventory | 169 389 | 236 835 | |||||
| Tangible Fixed Assets | 20 836 | 17 081 | |||||
| Total Inventories | 236 835 | 271 013 | 313 705 | 183 547 | 158 631 | 226 893 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 42 000 | 42 000 | |||||
| Profit Loss Account Reserve | -352 371 | -105 648 | |||||
| Shareholder Funds | -310 371 | -63 648 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 748 | 28 692 | 58 256 | 58 256 | 58 256 | 58 256 | 58 256 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 944 | 29 564 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 470 | 36 680 | 23 150 | 25 319 | 36 447 | 61 069 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 444 666 | 447 695 | 396 539 | 398 382 | 399 885 | 415 249 | |
| Average Number Employees During Period | 26 | 26 | 27 | 24 | 23 | ||
| Creditors | 614 200 | 602 261 | 633 631 | 740 937 | 712 528 | 931 211 | |
| Creditors Due Within One Year | 661 582 | 654 670 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 029 | 2 231 | 1 843 | 1 503 | 15 364 | ||
| Net Current Assets Liabilities | -331 207 | -40 259 | 285 464 | 659 562 | 880 332 | 1 054 837 | 1 124 573 |
| Number Shares Allotted | 42 000 | ||||||
| Other Creditors | 455 412 | 438 947 | 431 720 | 433 673 | 433 886 | 427 899 | |
| Other Taxation Social Security Payable | 56 318 | 58 721 | 56 089 | 128 685 | 136 480 | 342 832 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 658 | 19 796 | 25 130 | 73 278 | 10 632 | 19 289 | |
| Property Plant Equipment Gross Cost | 461 747 | 461 747 | 407 440 | 407 440 | 407 440 | 463 940 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 182 | ||||||
| Share Capital Allotted Called Up Paid | 42 000 | 42 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 461 747 | ||||||
| Tangible Fixed Assets Depreciation | 440 911 | 444 666 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 500 | ||||||
| Total Assets Less Current Liabilities | -310 371 | -63 648 | 299 516 | 670 463 | 889 390 | 1 062 392 | 1 173 264 |
| Trade Creditors Trade Payables | 102 470 | 104 593 | 145 822 | 178 579 | 142 162 | 160 480 | |
| Trade Debtors Trade Receivables | 64 649 | 95 864 | 84 311 | 113 412 | 214 333 | 163 853 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 387 | ||||||
| Disposals Property Plant Equipment | 54 307 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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