T.j O'neill (scotland) Ltd is a private limited company registered at 65 Arden Avenue, Thornliebank, Glasgow G46 8PZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Alan D., appointed on 12 May 2017. Director Jason F., appointed on 12 May 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was sent on 2023-05-11 and the date for the next filing is 2024-05-25. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 65 Arden Avenue |
| Office Address2 | Thornliebank |
| Town | Glasgow |
| Post code | G46 8PZ |
| Country of origin | United Kingdom |
| Registration Number | SC565823 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Alan D. This PSC has 25-50% voting rights and has 25-50% shares.
Alan D.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 517 | 123 565 | 162 822 | 125 977 | 139 871 | 162 323 |
| Current Assets | 66 998 | 132 002 | 162 975 | 140 785 | 144 314 | 167 591 |
| Debtors | 5 481 | 8 437 | 153 | 14 808 | 4 443 | 5 268 |
| Net Assets Liabilities | 113 258 | 176 054 | 221 648 | 261 489 | ||
| Other Debtors | 323 | 520 | ||||
| Property Plant Equipment | 21 972 | 18 932 | 11 325 | 180 573 | 195 839 | 190 241 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 470 | 11 495 | 19 102 | 26 709 | 32 163 | 39 096 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 |
| Creditors | 59 222 | 73 796 | 61 042 | 50 000 | 32 095 | 22 438 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 470 | 7 025 | 7 607 | 7 607 | 5 454 | 6 933 |
| Net Current Assets Liabilities | 7 776 | 58 206 | 101 933 | 45 481 | 57 904 | 93 686 |
| Other Creditors | 39 115 | 39 344 | 40 584 | 50 000 | 32 095 | 22 438 |
| Other Taxation Social Security Payable | 15 137 | 24 523 | 16 765 | 40 925 | 24 020 | 40 970 |
| Property Plant Equipment Gross Cost | 26 442 | 30 427 | 30 427 | 207 282 | 228 002 | 229 337 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 442 | 3 985 | 176 855 | 20 720 | 1 335 | |
| Total Assets Less Current Liabilities | 29 748 | 77 138 | 113 258 | 226 054 | 253 743 | 283 927 |
| Trade Creditors Trade Payables | 4 970 | 9 929 | 3 693 | 11 523 | 18 663 | 16 471 |
| Trade Debtors Trade Receivables | 5 158 | 8 437 | 153 | 14 808 | 3 923 | 5 268 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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