H R Motors started in year 2015 as Private Limited Company with registration number SC502265. The H R Motors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Galashiels at Waverley Mill. Postal code: TD1 3AY.
There is a single director in the firm at the moment - Stuart H., appointed on 2 April 2015. In addition, a secretary was appointed - Stuart H., appointed on 2 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waverley Mill |
| Office Address2 | Huddersfield Street |
| Town | Galashiels |
| Post code | TD1 3AY |
| Country of origin | United Kingdom |
| Registration Number | SC502265 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Stuart H. The abovementioned PSC and has 75,01-100% shares.
Stuart H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 20 554 | 43 939 | 64 768 | 105 121 | 124 590 | 123 550 | 192 030 |
| Current Assets | 22 555 | 47 225 | 68 768 | 109 121 | 168 671 | 166 418 | 227 152 |
| Debtors | 1 | 1 286 | 44 081 | 42 868 | 35 122 | ||
| Net Assets Liabilities | 43 028 | 59 434 | 83 232 | 92 571 | 122 214 | 179 391 | 204 898 |
| Property Plant Equipment | 82 081 | 75 881 | 79 401 | 66 057 | 83 781 | 124 526 | 102 517 |
| Total Inventories | 2 000 | 2 000 | 4 000 | 4 000 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -1 050 | -1 050 | -1 032 | -1 000 | -650 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 100 | 18 300 | 24 400 | 30 500 | 36 600 | 42 700 | 48 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 430 | 28 630 | 34 830 | 41 674 | 47 230 | 58 780 | 80 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 720 | 26 500 | 52 295 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 52 605 | 46 343 | 39 199 | 86 056 | 132 720 | 109 372 | 92 817 |
| Disposals Property Plant Equipment | -6 500 | -2 576 | |||||
| Dividend Per Share Interim | 50 | 5 000 | 5 000 | ||||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | |||||
| Fixed Assets | 136 981 | 118 581 | 116 001 | 96 557 | 108 181 | 142 826 | 114 717 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 200 | 6 100 | 6 100 | 6 100 | 6 100 | 6 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 200 | 6 200 | 6 844 | 6 200 | 11 550 | 11 550 | |
| Intangible Assets | 54 900 | 42 700 | 36 600 | 30 500 | 24 400 | 18 300 | 12 200 |
| Intangible Assets Gross Cost | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 |
| Net Current Assets Liabilities | -40 398 | -11 754 | 7 480 | 83 102 | 147 753 | 146 587 | 182 998 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Inventories | 2 000 | 2 000 | 4 000 | 4 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 104 511 | 104 511 | 114 231 | 107 731 | 131 655 | 183 306 | 183 306 |
| Total Assets Less Current Liabilities | 96 583 | 106 827 | 123 481 | 179 659 | 255 934 | 289 413 | 297 715 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
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