Founded in 2014, Northend Garage, classified under reg no. SC484855 is an active company. Currently registered at 1 Ramoyle FK15 0BB, Dunblane the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely David M., Laura M.. Of them, David M., Laura M. have been with the company the longest, being appointed on 21 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ramoyle |
Town | Dunblane |
Post code | FK15 0BB |
Country of origin | United Kingdom |
Registration Number | SC484855 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is David M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Laura M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 21 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Laura M.
Notified on | 21 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 |
Net Worth | 15 557 | 12 527 |
Balance Sheet | ||
Cash Bank In Hand | 30 309 | 46 501 |
Current Assets | 37 642 | 53 259 |
Debtors | 6 143 | 5 508 |
Intangible Fixed Assets | 36 000 | 32 000 |
Net Assets Liabilities Including Pension Asset Liability | 15 557 | 12 527 |
Stocks Inventory | 1 190 | 1 250 |
Tangible Fixed Assets | 24 101 | 21 394 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 15 457 | 12 427 |
Shareholder Funds | 15 557 | 12 527 |
Other | ||
Creditors Due After One Year | 50 689 | 57 680 |
Creditors Due Within One Year | 26 677 | 32 043 |
Fixed Assets | 60 101 | 53 394 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 |
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 |
Net Current Assets Liabilities | 10 965 | 21 216 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 4 820 | 4 403 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 3 150 | |
Tangible Fixed Assets Cost Or Valuation | 27 196 | 30 346 |
Tangible Fixed Assets Depreciation | 3 095 | 8 952 |
Tangible Fixed Assets Depreciation Charged In Period | 5 857 | |
Total Assets Less Current Liabilities | 71 066 | 74 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 21st Aug 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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