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Hawick Autocare Limited HAWICK

Founded in 2011, Hawick Autocare, classified under reg no. SC409027 is an active company. Currently registered at Victoria Buildings TD9 7AH, Hawick the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Currently there are 2 directors in the the firm, namely Joanne G. and Alan G.. In addition one secretary - Joanne G. - is with the company. As of 20 September 2024, our data shows no information about any ex officers on these positions.

Hawick Autocare Limited Address / Contact

Office Address Victoria Buildings
Office Address2 Victoria Road
Town Hawick
Post code TD9 7AH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC409027
Date of Incorporation Mon, 10th Oct 2011
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (51 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Joanne G.

Position: Director

Appointed: 24 February 2016

Joanne G.

Position: Secretary

Appointed: 10 October 2011

Alan G.

Position: Director

Appointed: 10 October 2011

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Joanne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Joanne G.

Notified on 10 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan G.

Notified on 10 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth29 30532 235       
Balance Sheet
Cash Bank In Hand32 19728 837       
Cash Bank On Hand 28 83724 68725 14518 42334 19219 4696 29811 138
Current Assets52 19150 94950 67958 87150 975108 49060 96741 07858 956
Debtors14 45516 54719 53126 03524 66167 92526 14317 69032 942
Net Assets Liabilities 32 2358265 6974 12414 04323 1705 0843 309
Other Debtors 8743141 44192543 5496 29255010 286
Property Plant Equipment 17 71421 97518 06018 63714 07160 63957 32958 332
Stocks Inventory5 5395 565       
Tangible Fixed Assets22 04317 714       
Total Inventories 5 5656 4617 6917 8916 37315 35517 09014 876
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve29 20532 135       
Shareholder Funds29 30532 235       
Other
Amount Specific Advance Or Credit Directors   3 0744 44442 3895 09410 63710 067
Amount Specific Advance Or Credit Made In Period Directors    18 30864 05519 79045 71438 620
Amount Specific Advance Or Credit Repaid In Period Directors    19 67817 22257 08561 44517 916
Accumulated Amortisation Impairment Intangible Assets  4 0008 00012 00016 00020 00024 00028 000
Accumulated Depreciation Impairment Property Plant Equipment 36 70542 82948 84954 15857 32461 73765 04768 693
Average Number Employees During Period  91289988
Bank Borrowings Overdrafts  20 13115 93214 59047 31930 91923 33322 667
Creditors 36 42846 38139 18237 64566 76146 49834 79934 832
Creditors Due Within One Year44 92936 428       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 200 9031 525   
Disposals Property Plant Equipment  2 250 1 6602 000   
Finance Lease Liabilities Present Value Total    2 8051 9421 0792163 915
Fixed Assets 17 71457 97550 06046 63738 07180 63973 32970 332
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 0004 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment  7 3246 0206 2124 6914 4133 3103 646
Intangible Assets  36 00032 00028 00024 00020 00016 00012 000
Intangible Assets Gross Cost  40 00040 00040 00040 00040 00040 000 
Net Current Assets Liabilities7 26214 521-7 468-2 581-2 26844 533-9 371-32 346-30 891
Number Shares Allotted 49       
Other Creditors 9 38926 25023 25020 25017 50014 50011 2508 250
Other Taxation Social Security Payable 12 1017 28813 6369 05919 40415 65710 32316 285
Par Value Share 1       
Property Plant Equipment Gross Cost 54 41964 80466 90972 79571 395122 376122 376127 025
Provisions For Liabilities Balance Sheet Subtotal  3 3002 6002 6001 8001 6001 1001 300
Share Capital Allotted Called Up Paid10049       
Tangible Fixed Assets Additions 6 571       
Tangible Fixed Assets Cost Or Valuation52 84354 419       
Tangible Fixed Assets Depreciation30 80036 705       
Tangible Fixed Assets Depreciation Charged In Period 5 905       
Tangible Fixed Assets Disposals 4 995       
Total Additions Including From Business Combinations Intangible Assets  40 000      
Total Additions Including From Business Combinations Property Plant Equipment  12 6352 1057 54660050 981 4 649
Total Assets Less Current Liabilities29 30532 23550 50747 47944 36982 60471 26840 98339 441
Trade Creditors Trade Payables 14 93826 05732 94725 40824 70926 83924 82034 614
Trade Debtors Trade Receivables 15 67319 21724 59423 73624 37619 85117 14022 656

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/10/31
filed on: 28th, June 2024 		Free Download (11 pages)

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