Carntyne Vehicles Limited is a private limited company situated at 110 Carntynehall Road, Glasgow G32 6AS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Walter S., appointed on 17 January 2020.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (SIC: 45320). According to Companies House data there was a change of name on 2018-06-22 and their previous name was Vehicle Dismantlers Carntyne Limited.
The latest confirmation statement was sent on 2023-06-08 and the date for the subsequent filing is 2024-06-22. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 110 Carntynehall Road |
| Town | Glasgow |
| Post code | G32 6AS |
| Country of origin | United Kingdom |
| Registration Number | SC570449 |
| Date of Incorporation | Wed, 5th Jul 2017 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 17 January 2020
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Walter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian B. This PSC owns 75,01-100% shares.
Walter S.
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian B.
| Notified on | 5 July 2017 |
| Ceased on | 17 January 2020 |
| Nature of control: |
75,01-100% shares |
| Vehicle Dismantlers Carntyne | June 22, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 144 | 24 607 | 1 649 | 85 467 | 64 387 | 65 504 |
| Current Assets | 19 144 | 34 559 | 129 665 | 316 307 | 229 121 | 332 837 |
| Debtors | 9 952 | 128 016 | 230 840 | 164 734 | 267 333 | |
| Net Assets Liabilities | 85 241 | 153 275 | 208 604 | 217 175 | ||
| Other Debtors | 14 213 | |||||
| Property Plant Equipment | 18 685 | 14 014 | 11 029 | 21 922 | 124 196 | 93 147 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 950 | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 329 | 8 000 | 11 676 | 18 983 | 66 709 | 97 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 200 | 150 000 | ||||
| Average Number Employees During Period | 5 | 10 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 48 875 | 111 126 | ||||
| Creditors | 43 609 | 69 487 | 55 453 | 186 704 | 95 838 | 97 683 |
| Finance Lease Liabilities Present Value Total | -1 750 | 39 369 | 24 634 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 329 | 4 671 | 3 676 | 7 307 | 47 726 | 31 049 |
| Loans From Directors | 26 575 | 19 219 | ||||
| Net Current Assets Liabilities | -24 465 | -34 928 | 74 212 | 129 603 | 133 283 | 235 154 |
| Other Creditors | 43 609 | 22 741 | 9 262 | 35 452 | ||
| Property Plant Equipment Gross Cost | 22 014 | 22 705 | 22 705 | 40 905 | 190 905 | 190 905 |
| Recoverable Value-added Tax | 7 029 | -26 773 | ||||
| Taxation Social Security Payable | -40 | |||||
| Total Assets Less Current Liabilities | -5 780 | -20 914 | 85 241 | 151 525 | 257 479 | 328 301 |
| Trade Creditors Trade Payables | 3 661 | 3 063 | 103 917 | 35 179 | 33 467 | |
| Trade Debtors Trade Receivables | 9 952 | 120 987 | 257 613 | 150 521 | 267 333 | |
| Value-added Tax Payable | 15 603 | 27 206 | 21 290 | 39 582 | ||
| Other Taxation Social Security Payable | 43 085 | |||||
| Profit Loss | -5 880 | -15 134 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 014 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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