J & C Garage Services Ltd is a private limited company situated at 16 Camden Street, Evanton, Dingwall IV16 9XX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-18, this 3-year-old company is run by 2 directors.
Director Claire K., appointed on 18 August 2020. Director John K., appointed on 18 August 2020.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-08-17 and the date for the subsequent filing is 2024-08-31. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 16 Camden Street |
Office Address2 | Evanton |
Town | Dingwall |
Post code | IV16 9XX |
Country of origin | United Kingdom |
Registration Number | SC671215 |
Date of Incorporation | Tue, 18th Aug 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is John K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John K.
Notified on | 18 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 080 | 41 746 | 69 319 |
Current Assets | 26 180 | 52 082 | 77 011 |
Debtors | 4 400 | 8 636 | 5 692 |
Net Assets Liabilities | 10 954 | 26 878 | 59 371 |
Other Debtors | 1 911 | 1 176 | 919 |
Property Plant Equipment | 23 453 | 23 486 | 26 412 |
Total Inventories | 1 700 | 1 700 | 2 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 213 | 13 823 | 19 857 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 666 | 6 643 | 8 960 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 3 730 | 5 938 | |
Creditors | 17 910 | 28 350 | 25 774 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 213 | 6 610 | 6 034 |
Net Current Assets Liabilities | 8 270 | 23 732 | 51 237 |
Other Creditors | 5 916 | 7 649 | 4 959 |
Other Taxation Social Security Payable | 73 | 2 370 | 3 426 |
Property Plant Equipment Gross Cost | 30 666 | 37 309 | 46 269 |
Provisions For Liabilities Balance Sheet Subtotal | 4 456 | 4 462 | 4 357 |
Total Assets Less Current Liabilities | 31 723 | 47 218 | 77 649 |
Trade Creditors Trade Payables | 11 921 | 18 331 | 17 389 |
Trade Debtors Trade Receivables | 2 489 | 7 460 | 4 773 |
Advances Credits Directors | 1 001 | 2 734 | 44 |
Advances Credits Made In Period Directors | 3 919 | 1 733 | |
Advances Credits Repaid In Period Directors | 2 918 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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