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Shewalton Car Spares Limited IRVINE

Shewalton Car Spares started in year 2003 as Private Limited Company with registration number SC248431. The Shewalton Car Spares company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Irvine at 5 Mcmillan Place. Postal code: KA11 5DB.

Currently there are 2 directors in the the company, namely Jean Y. and David Y.. In addition one secretary - David Y. - is with the firm. As of 26 April 2024, there was 1 ex director - Thomas G.. There were no ex secretaries.

This company operates within the KA11 5DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1030396 . It is located at 5 Mcmillan Place, Oldhall West Industrial Estate, Irvine with a total of 2 cars.

Shewalton Car Spares Limited Address / Contact

Office Address 5 Mcmillan Place
Office Address2 Old Hall West
Town Irvine
Post code KA11 5DB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC248431
Date of Incorporation Mon, 28th Apr 2003
Industry Recovery of sorted materials
Industry Dismantling of wrecks
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Jean Y.

Position: Director

Appointed: 27 December 2013

David Y.

Position: Director

Appointed: 13 May 2003

David Y.

Position: Secretary

Appointed: 13 May 2003

Thomas G.

Position: Director

Appointed: 13 May 2003

Resigned: 30 August 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is David Y. This PSC and has 25-50% shares. Another entity in the PSC register is Jean Y. This PSC owns 25-50% shares.

David Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jean Y.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 24110 217       
Balance Sheet
Cash Bank On Hand  70 899137 391131 913158 141182 505216 045140 728
Current Assets1 9372 78679 926143 388142 319158 141182 811231 045174 571
Debtors  9 0275 99710 406 306 2 843
Net Assets Liabilities  75 357132 073164 785175 165189 848189 450192 889
Other Debtors      306  
Property Plant Equipment  29 10530 42340 18336 58732 27025 99178 718
Total Inventories       15 00031 000
Cash Bank In Hand1 9372 786       
Intangible Fixed Assets49 50043 500       
Net Assets Liabilities Including Pension Asset Liability10 24110 217       
Tangible Fixed Assets33 75330 525       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 14110 117       
Shareholder Funds10 24110 217       
Other
Accrued Liabilities Deferred Income     1 2942 073  
Accumulated Amortisation Impairment Intangible Assets  82 50088 50094 500100 500106 500112 500118 500
Accumulated Depreciation Impairment Property Plant Equipment  117 175107 685114 425120 621126 359132 63887 111
Additions Other Than Through Business Combinations Property Plant Equipment    16 5002 6001 421  
Administrative Expenses   168 140186 919    
Average Number Employees During Period  78  786
Corporation Tax Payable  30 54628 56618 98817 57915 07226 0136 126
Creditors  70 38271 87639 68735 53334 38373 10849 521
Dividends Paid On Shares    25 50019 500   
Fixed Assets83 25374 02566 60561 92365 68356 08745 77033 49180 218
Gross Profit Loss   313 992290 767    
Increase From Amortisation Charge For Year Intangible Assets   6 0006 0006 0006 0006 0006 000
Increase From Depreciation Charge For Year Property Plant Equipment   3 7546 7406 1965 7386 2792 368
Intangible Assets  37 50031 50025 50019 50013 5007 5001 500
Intangible Assets Gross Cost  120 000120 000120 000120 000120 000120 000 
Net Current Assets Liabilities-72 248-63 1729 54471 512102 632122 608148 428157 937125 050
Number Shares Issued Fully Paid   100100  100100
Other Creditors   801 8342 2013 105  
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   44 69932 03928 55028 670  
Other Remaining Borrowings    4 6614 7822 608  
Other Taxation Social Security Payable  1 8281 73013 05110 97113 5981 6301 602
Par Value Share 1 11  11
Profit Loss   116 71682 712  106 60213 827
Profit Loss On Ordinary Activities Before Tax   145 852103 848    
Property Plant Equipment Gross Cost  146 280138 108154 608157 208158 629158 629165 829
Provisions For Liabilities Balance Sheet Subtotal  7921 3623 5303 5304 3501 97812 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities   29 13621 136    
Total Assets Less Current Liabilities11 00510 85376 149133 435168 315178 695194 198191 428205 268
Total Borrowings   27 0964 6614 7822 608  
Trade Creditors Trade Payables  2 406811 153-680   
Bank Borrowings Overdrafts  1 7714 681     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 244    7 383
Disposals Property Plant Equipment   13 739    8 080
Dividends Paid   60 000   107 00065 000
Total Additions Including From Business Combinations Property Plant Equipment   5 567    1 180
Trade Debtors Trade Receivables  9 0275 997    2 843
Accrued Liabilities      3 1053 1344 516
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -40 512
Total Increase Decrease From Revaluations Property Plant Equipment        14 100
Creditors Due Within One Year74 18565 958       
Intangible Fixed Assets Aggregate Amortisation Impairment70 50076 500       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation120 000120 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges764636       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 576       
Tangible Fixed Assets Cost Or Valuation143 804144 380       
Tangible Fixed Assets Depreciation110 051113 855       
Tangible Fixed Assets Depreciation Charged In Period 3 804       

Transport Operator Data

5 Mcmillan Place
Address Oldhall West Industrial Estate
City Irvine
Post code KA11 5DB
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Thursday 16th November 2023 director's details were changed
filed on: 16th, November 2023 		Free Download (2 pages)

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