Founded in 1956, Pentland Investments, classified under reg no. SC031917 is an active company. Currently registered at C/o The Raeburn Hotel, 112 Raeburn Place ,stockbri 112 Raeburn Place EH4 1HG, Edinburgh the company has been in the business for 68 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since January 13, 2003 Pentland Investments Limited is no longer carrying the name Lawrie's Garage.
At present there are 4 directors in the the company, namely Claire M., Ross M. and Archibald M. and others. In addition one secretary - Patricia M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christine L. who worked with the the company until 31 January 1999.
| Office Address | C/o The Raeburn Hotel, 112 Raeburn Place ,stockbri 112 Raeburn Place |
| Office Address2 | Stockbridge |
| Town | Edinburgh |
| Post code | EH4 1HG |
| Country of origin | United Kingdom |
| Registration Number | SC031917 |
| Date of Incorporation | Mon, 24th Dec 1956 |
| Industry | Public houses and bars |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st March |
| Company age | 68 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 16 November 2011
Position: Director
Appointed: 16 November 2011
Position: Secretary
Appointed: 31 December 1998
Position: Director
Appointed: 31 December 1998
Position: Director
Appointed: 31 December 1998
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Archibald M. The abovementioned PSC has significiant influence or control over the company,.
Archibald M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Lawrie's Garage | January 13, 2003 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 253 166 | 2 857 171 | 2 716 090 |
| Current Assets | 1 683 966 | 4 469 717 | 4 784 112 |
| Debtors | 1 352 321 | 1 484 411 | 1 939 398 |
| Other Debtors | 800 000 | 1 261 440 | 30 593 |
| Property Plant Equipment | 6 670 787 | 4 256 367 | 4 287 744 |
| Net Assets Liabilities | 10 180 688 | 10 423 397 | |
| Total Inventories | 78 479 | 128 135 | |
| Other | |||
| Audit Fees Expenses | 6 000 | 6 200 | 11 750 |
| Accrued Liabilities Deferred Income | 142 759 | 109 897 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 839 641 | 869 033 | 868 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 119 658 | ||
| Administrative Expenses | 1 476 706 | 1 890 537 | 2 445 907 |
| Amounts Owed By Group Undertakings | 1 711 644 | ||
| Amounts Owed To Group Undertakings | 350 000 | ||
| Average Number Employees During Period | 58 | 65 | 68 |
| Corporation Tax Payable | 101 967 | 124 227 | 40 782 |
| Corporation Tax Recoverable | 114 266 | 114 266 | 114 266 |
| Cost Sales | 2 049 422 | 3 667 660 | 3 897 349 |
| Creditors | 2 756 | 1 382 937 | 1 556 963 |
| Current Tax For Period | 101 967 | 202 257 | 92 782 |
| Dividends Paid | 700 000 | 300 000 | |
| Dividends Paid On Shares Final | 700 000 | 300 000 | |
| Finished Goods Goods For Resale | 128 135 | 128 624 | |
| Fixed Assets | 9 305 787 | 7 336 617 | 7 367 994 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 392 | 14 451 | |
| Interest Income On Bank Deposits | 35 871 | ||
| Interest Payable Similar Charges Finance Costs | 990 | 62 | |
| Investment Property | 3 080 250 | 3 080 250 | |
| Investment Property Fair Value Model | 3 080 250 | ||
| Net Current Assets Liabilities | 877 657 | 3 086 780 | 3 227 149 |
| Other Creditors | 389 257 | 579 975 | 815 966 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 940 | ||
| Other Disposals Property Plant Equipment | 88 770 | ||
| Other Interest Receivable Similar Income Finance Income | 35 871 | ||
| Other Operating Income Format1 | 820 609 | 924 321 | 491 583 |
| Other Taxation Social Security Payable | 13 005 | 22 392 | 72 063 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 167 196 | ||
| Prepayments Accrued Income | 10 783 | 25 979 | 80 541 |
| Profit Loss | 412 709 | 942 709 | 471 746 |
| Profit Loss On Ordinary Activities Before Tax | 514 676 | 1 144 966 | 564 528 |
| Property Plant Equipment Gross Cost | 7 510 428 | 5 125 400 | 5 156 288 |
| Staff Costs Employee Benefits Expense | 1 319 511 | 1 618 680 | |
| Tax Expense Credit Applicable Tax Rate | 97 788 | 217 544 | 107 260 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 024 | -15 595 | -14 763 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 155 | 308 | 285 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 101 967 | 202 257 | 92 782 |
| Total Assets Less Current Liabilities | 10 183 444 | 10 423 397 | 10 595 143 |
| Trade Creditors Trade Payables | 77 571 | 214 559 | 168 255 |
| Trade Debtors Trade Receivables | 39 876 | 82 726 | 2 354 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -80 032 | ||
| Wages Salaries | 967 518 | 1 319 511 | 1 363 449 |
| Dividend Recommended By Directors | 700 000 | ||
| Accrued Liabilities | 132 619 | 142 759 | |
| Applicable Tax Rate | 19 | 19 | |
| Bank Borrowings | 21 765 | ||
| Bank Borrowings Overdrafts | 2 756 | ||
| Comprehensive Income Expense | 412 709 | 942 709 | |
| Depreciation Expense Property Plant Equipment | 75 042 | 29 392 | |
| Disposals Property Plant Equipment | 1 261 325 | ||
| Dividend Per Share Final | 23 | ||
| Finished Goods | 57 879 | 94 206 | |
| Further Item Interest Expense Component Total Interest Expense | 990 | 62 | |
| Gain Loss On Disposals Property Plant Equipment | 88 675 | ||
| Gross Profit Loss | 1 171 763 | 2 111 244 | |
| Income From Related Parties | 345 725 | ||
| Investments Fixed Assets | 2 635 000 | 3 080 250 | |
| Loans Owed By Related Parties | 816 245 | ||
| Number Shares Issued Fully Paid | 3 000 000 | ||
| Operating Profit Loss | 515 666 | 1 145 028 | |
| Other Investments Other Than Loans | 2 635 000 | 3 080 250 | |
| Par Value Share | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 137 737 | ||
| Total Operating Lease Payments | 1 508 | 1 440 | |
| Turnover Revenue | 3 221 185 | 5 778 904 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (22 pages) |
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