Highland Bodyshop Car And Commercial Ltd is a private limited company registered at 29 Henderson Drive, Inverness IV1 1TR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 2 directors.
Director William J., appointed on 27 November 2017. Director David M., appointed on 27 November 2017.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-09-08 and the deadline for the following filing is 2024-09-22. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 29 Henderson Drive |
| Town | Inverness |
| Post code | IV1 1TR |
| Country of origin | United Kingdom |
| Registration Number | SC582486 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 27 November 2017
Position: Director
Appointed: 27 November 2017
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is William J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
William J.
| Notified on | 27 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 27 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 706 | 63 493 | 63 713 | 66 763 | 79 752 | 83 602 |
| Current Assets | 104 971 | 104 829 | 88 522 | 118 195 | 111 892 | 122 188 |
| Debtors | 49 786 | 39 053 | 21 998 | 48 297 | 30 471 | 36 721 |
| Net Assets Liabilities | 58 217 | 72 061 | 54 110 | 70 090 | 86 002 | 89 270 |
| Property Plant Equipment | 30 304 | 29 398 | 26 991 | 23 818 | 30 639 | 27 563 |
| Total Inventories | 4 479 | 2 283 | 2 811 | 3 135 | 1 669 | 1 865 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 472 | 15 238 | 22 234 | 27 607 | 29 391 | 36 717 |
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 3 |
| Creditors | 72 780 | 57 427 | 57 296 | 68 405 | 52 512 | 55 664 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 438 | 4 785 | ||||
| Disposals Property Plant Equipment | 5 750 | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 472 | 8 204 | 6 996 | 5 373 | 6 569 | 7 326 |
| Net Current Assets Liabilities | 32 191 | 47 402 | 31 226 | 49 790 | 59 380 | 66 524 |
| Property Plant Equipment Gross Cost | 38 776 | 44 636 | 49 225 | 51 425 | 60 030 | 64 280 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 278 | 4 739 | 4 107 | 3 518 | 4 017 | 4 817 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 776 | 11 610 | 4 589 | 2 200 | 15 605 | 4 250 |
| Total Assets Less Current Liabilities | 62 495 | 76 800 | 58 217 | 73 608 | 90 019 | 94 087 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Sep 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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