Founded in 2005, Sutherland Arms Garage, classified under reg no. SC293470 is an active company. Currently registered at Victoria Road KW9 6QN, Brora the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Grant M. and Catriona M.. In addition one secretary - Catriona 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 - Hazel S. who worked with the the company until 23 July 2024.
Office Address | Victoria Road |
Town | Brora |
Post code | KW9 6QN |
Country of origin | United Kingdom |
Registration Number | SC293470 |
Date of Incorporation | Mon, 21st Nov 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (168 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 31 July 2024
Position: Secretary
Appointed: 23 July 2024
Position: Director
Appointed: 13 October 2021
The list of PSCs who own or control the company includes 4 names. As BizStats identified, there is Grant M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catriona M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Hazel S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant M.
Notified on | 31 July 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catriona M.
Notified on | 14 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hazel S.
Notified on | 21 November 2016 |
Ceased on | 23 July 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
Notified on | 21 November 2016 |
Ceased on | 14 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 121 487 | 104 540 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 234 | 64 181 | 57 289 | 61 627 | 113 829 | 141 117 | 100 323 | 173 387 | ||
Current Assets | 172 911 | 182 880 | 144 676 | 161 450 | 209 933 | 197 627 | 224 766 | 293 647 | 261 258 | 267 947 |
Debtors | 88 835 | 77 548 | 68 744 | 61 422 | 74 157 | 77 845 | 56 545 | 87 917 | 69 691 | 48 775 |
Net Assets Liabilities | 92 786 | 89 999 | 123 503 | 134 109 | 146 654 | 179 424 | 155 619 | 158 483 | ||
Other Debtors | 33 779 | 25 884 | 33 651 | 37 634 | 32 514 | |||||
Property Plant Equipment | 292 275 | 313 641 | 328 556 | 315 022 | 328 215 | 337 630 | 324 213 | 312 141 | ||
Total Inventories | 52 473 | 34 776 | 77 377 | 56 265 | 53 129 | 63 188 | 89 946 | 45 785 | ||
Cash Bank In Hand | 67 285 | 78 300 | ||||||||
Intangible Fixed Assets | 31 531 | 6 307 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 121 487 | 104 540 | ||||||||
Stocks Inventory | 16 791 | 27 032 | ||||||||
Tangible Fixed Assets | 270 401 | 273 554 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 91 485 | 74 538 | ||||||||
Shareholder Funds | 121 487 | 104 540 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 252 263 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 769 | 144 889 | 166 034 | 186 473 | 212 517 | 240 403 | 266 783 | 291 605 | ||
Average Number Employees During Period | 16 | 25 | 30 | 31 | 32 | 33 | 38 | |||
Creditors | 334 348 | 368 949 | 394 195 | 358 625 | 382 315 | 424 547 | 403 657 | 396 326 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 252 263 | |||||||||
Disposals Intangible Assets | 252 263 | |||||||||
Fixed Assets | 301 932 | 279 861 | 292 275 | 313 641 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 120 | 21 145 | 20 439 | 26 044 | 27 886 | 26 380 | 24 822 | |||
Intangible Assets Gross Cost | 252 263 | |||||||||
Net Current Assets Liabilities | -1 599 | 21 104 | -189 672 | -207 499 | -184 262 | -160 998 | -157 549 | -130 900 | -142 399 | -128 379 |
Other Creditors | 221 732 | 216 431 | 237 321 | 27 545 | 63 666 | |||||
Other Taxation Social Security Payable | 18 561 | 21 737 | 32 527 | 5 091 | 4 676 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 225 | 1 071 | 1 110 | 1 890 | 1 263 | 1 425 | 1 298 | |||
Property Plant Equipment Gross Cost | 419 044 | 458 530 | 494 590 | 501 495 | 540 732 | 578 033 | 590 996 | 603 746 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 817 | 16 143 | 20 791 | 19 915 | 24 012 | 27 306 | 26 195 | 25 279 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 39 486 | 36 060 | 6 905 | 39 237 | 37 301 | 12 963 | 12 750 | |||
Total Assets Less Current Liabilities | 300 333 | 300 965 | 102 603 | 106 142 | 144 294 | 154 024 | 170 666 | 206 730 | 181 814 | 183 762 |
Trade Creditors Trade Payables | 94 055 | 130 781 | 124 347 | 121 774 | 90 323 | |||||
Trade Debtors Trade Receivables | 34 965 | 35 538 | 40 506 | 40 211 | 24 031 | |||||
Accrued Liabilities | 10 570 | 56 320 | ||||||||
Corporation Tax Payable | 5 681 | 1 629 | ||||||||
Creditors Due After One Year | 170 434 | 186 608 | ||||||||
Creditors Due Within One Year | 174 510 | 161 776 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 220 732 | 245 956 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 224 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 252 263 | 252 263 | ||||||||
Number Shares Allotted | 2 | |||||||||
Other Aggregate Reserves | 30 000 | 30 000 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 8 412 | 9 817 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 16 948 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 371 027 | 384 466 | ||||||||
Tangible Fixed Assets Depreciation | 100 626 | 110 912 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 237 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 951 | |||||||||
Tangible Fixed Assets Disposals | 3 509 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on July 23, 2024 filed on: 8th, August 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy