Founded in 2007, L & P Motors Eastriggs, classified under reg no. SC323608 is an active company. Currently registered at 147 Empire Way DG16 5BS, Dumfriesshire the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Peter H., appointed on 14 May 2007. In addition, a secretary was appointed - Elizabeth H., appointed on 14 May 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Empire Way |
Office Address2 | Gretna |
Town | Dumfriesshire |
Post code | DG16 5BS |
Country of origin | United Kingdom |
Registration Number | SC323608 |
Date of Incorporation | Mon, 14th May 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 754 | 1 527 | 1 320 | 2 609 | 15 406 | 8 865 | 16 401 |
Current Assets | 3 754 | 13 574 | 22 872 | 25 823 | 36 538 | 22 017 | 17 901 |
Debtors | 47 | 2 552 | 4 214 | 2 132 | 152 | ||
Net Assets Liabilities | 19 619 | 21 489 | 32 767 | 38 729 | 59 939 | 84 567 | 89 486 |
Other Debtors | 47 | 2 552 | 4 214 | 2 132 | 152 | ||
Property Plant Equipment | 49 065 | 40 525 | 53 894 | 83 650 | 152 696 | 184 676 | 171 537 |
Total Inventories | 2 000 | 12 000 | 19 000 | 19 000 | 19 000 | 13 000 | 1 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 028 | 32 568 | 45 434 | 51 390 | 63 435 | 81 568 | 99 915 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Bank Borrowings | 3 168 | 3 168 | |||||
Bank Borrowings Overdrafts | -4 753 | 2 824 | 5 101 | 8 920 | 4 721 | 3 168 | 3 168 |
Bank Overdrafts | 256 | ||||||
Corporation Tax Payable | 1 728 | 3 465 | |||||
Creditors | 24 208 | 23 618 | 34 811 | 14 302 | 49 555 | 41 131 | 33 272 |
Finance Lease Liabilities Present Value Total | 15 939 | 5 412 | 5 382 | 6 584 | 4 444 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 540 | 12 866 | 12 045 | 18 133 | 18 347 | ||
Net Current Assets Liabilities | -20 454 | -10 044 | -11 939 | -19 759 | -31 131 | -40 832 | -33 129 |
Other Creditors | 2 800 | 14 631 | 26 339 | 38 250 | 33 519 | ||
Other Remaining Borrowings | 33 519 | 30 104 | |||||
Other Taxation Social Security Payable | 2 740 | 2 442 | 855 | 70 | 4 830 | 1 728 | |
Property Plant Equipment Gross Cost | 73 093 | 73 093 | 99 328 | 135 040 | 216 131 | 266 244 | 271 452 |
Provisions For Liabilities Balance Sheet Subtotal | 8 992 | 8 992 | 9 188 | 10 860 | 12 071 | 18 146 | 15 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 235 | 81 091 | 50 113 | 5 208 | |||
Total Assets Less Current Liabilities | 28 611 | 30 481 | 41 955 | 63 891 | 121 565 | 143 844 | 138 408 |
Total Borrowings | 30 468 | 24 396 | |||||
Trade Creditors Trade Payables | 10 282 | 10 140 | 14 224 | 11 856 | 898 | 899 | 8 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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