Founded in 1976, Ewens Of Cornhill, classified under reg no. SC059851 is an active company. Currently registered at 1 Mid Street AB45 2EH, Banff the company has been in the business for 48 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Michael E. and Alan E.. In addition one secretary - Alan E. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Robert C. who worked with the the firm until 10 April 1995.
Office Address | 1 Mid Street |
Office Address2 | Cornhill |
Town | Banff |
Post code | AB45 2EH |
Country of origin | United Kingdom |
Registration Number | SC059851 |
Date of Incorporation | Thu, 22nd Apr 1976 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Michael E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alan E. This PSC has significiant influence or control over the company, owns 25-50% shares.
Michael E.
Notified on | 5 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 110 012 | 1 093 433 | 1 062 327 | 682 430 | 888 611 | 971 858 | 1 654 086 | 1 273 593 |
Current Assets | 3 266 742 | 3 532 889 | 3 283 738 | 2 726 419 | 2 561 761 | 2 767 427 | 3 413 369 | 2 844 718 |
Debtors | 550 747 | 696 983 | 479 571 | 455 930 | 281 072 | 330 036 | 253 640 | 245 958 |
Net Assets Liabilities | 2 426 537 | 2 658 234 | 2 611 027 | 2 772 154 | 2 854 623 | 2 855 048 | 2 518 912 | 2 371 788 |
Other Debtors | 301 961 | 460 313 | 124 070 | 264 618 | 187 224 | 191 893 | 54 035 | 83 589 |
Property Plant Equipment | 291 692 | 289 616 | 252 250 | 255 847 | 247 983 | 241 451 | 223 145 | 326 002 |
Total Inventories | 1 605 983 | 1 742 473 | 1 741 840 | 1 588 059 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 9 400 | 15 478 | 13 164 | 145 891 | 93 026 | 18 681 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 436 220 | 465 370 | 465 848 | 459 123 | 437 600 | 462 868 | 481 008 | 480 529 |
Average Number Employees During Period | 28 | 27 | 25 | 27 | 25 | 24 | ||
Corporation Tax Payable | 118 936 | 147 365 | 122 735 | 116 955 | 89 615 | 152 775 | 122 385 | |
Creditors | 1 116 518 | 1 147 206 | 1 313 529 | 609 519 | 512 159 | 711 280 | 1 104 897 | 774 830 |
Dividends Paid | 240 000 | 650 000 | 375 000 | 375 000 | 375 000 | 934 000 | ||
Fixed Assets | 289 617 | 653 754 | 670 537 | 814 633 | 808 627 | 224 822 | 326 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 869 | 25 503 | 22 598 | 26 380 | 25 268 | 21 783 | 36 666 | |
Investments Fixed Assets | 401 504 | 414 690 | 566 650 | 567 176 | 1 677 | 38 | ||
Net Current Assets Liabilities | 2 150 224 | 2 385 683 | 1 970 209 | 2 116 900 | 2 049 602 | 2 056 147 | 2 308 472 | 2 069 888 |
Number Shares Issued Fully Paid | 51 200 | 51 200 | ||||||
Other Creditors | 96 384 | 42 178 | 61 716 | 14 573 | 23 264 | 37 778 | 518 624 | 98 385 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 025 | 29 323 | 47 903 | 3 643 | 37 145 | |||
Other Disposals Property Plant Equipment | 36 888 | 31 321 | 50 936 | 5 166 | 38 228 | |||
Other Investments Other Than Loans | 414 690 | 566 650 | 567 176 | 1 677 | 38 | |||
Other Taxation Social Security Payable | 289 355 | 180 691 | 126 891 | 104 994 | 118 724 | 64 819 | 73 340 | 68 736 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 103 178 | 96 024 | 68 543 | 47 937 | 132 241 | 98 657 | ||
Profit Loss | 471 697 | 602 793 | 536 127 | |||||
Property Plant Equipment Gross Cost | 727 912 | 754 986 | 718 098 | 714 970 | 685 583 | 704 319 | 704 153 | 806 531 |
Provisions For Liabilities Balance Sheet Subtotal | 15 379 | 17 065 | 12 936 | 15 283 | 9 612 | 9 726 | 14 382 | 24 140 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 348 | 28 193 | 21 549 | 18 736 | 5 000 | 140 606 | ||
Total Assets Less Current Liabilities | 2 441 916 | 2 675 299 | 2 623 963 | 2 787 437 | 2 864 235 | 2 864 774 | 2 533 294 | 2 395 928 |
Trade Creditors Trade Payables | 730 779 | 924 337 | 977 557 | 351 739 | 240 052 | 373 177 | 267 132 | 466 643 |
Trade Debtors Trade Receivables | 244 717 | 230 830 | 252 323 | 95 288 | 25 305 | 90 206 | 67 364 | 63 712 |
Amount Specific Advance Or Credit Directors | 6 742 | 96 566 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 321 418 | 223 308 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 313 627 | 120 000 | ||||||
Amounts Recoverable On Contracts | 4 069 | 5 840 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 719 | |||||||
Disposals Property Plant Equipment | 2 274 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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