Founded in 2013, West End Cars, classified under reg no. SC450498 is an active company. Currently registered at 28 Queen Street DD5 1AN, Dundee the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since July 18, 2013 West End Cars Ltd is no longer carrying the name West End Suzuki.
At present there are 2 directors in the the company, namely James E. and Simon F.. In addition one secretary - Ian J. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Queen Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1AN |
Country of origin | United Kingdom |
Registration Number | SC450498 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is James E. This PSC and has 75,01-100% shares.
James E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
West End Suzuki | July 18, 2013 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 964 | 2 338 | 119 889 | 14 461 | 86 691 | 48 143 | 91 437 |
Current Assets | 667 922 | 615 351 | 667 342 | 541 575 | 620 466 | 516 618 | 747 426 |
Debtors | 198 466 | 179 651 | 184 458 | 56 445 | 73 428 | 47 524 | 85 591 |
Net Assets Liabilities | -93 535 | -94 814 | -128 426 | -118 898 | -91 526 | -119 873 | -134 719 |
Other Debtors | 49 519 | 52 593 | 52 522 | 11 665 | 12 193 | 29 361 | 33 483 |
Property Plant Equipment | 133 961 | 112 432 | 100 663 | 106 577 | 98 241 | 70 559 | 44 631 |
Total Inventories | 408 492 | 433 362 | 362 995 | 470 669 | 460 347 | 420 951 | 570 398 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 913 | 80 395 | 100 975 | 126 784 | 174 717 | 202 399 | 228 327 |
Amounts Owed To Group Undertakings | 405 888 | 350 067 | 297 094 | 306 027 | 307 165 | 314 505 | 429 882 |
Average Number Employees During Period | 12 | 14 | 14 | 14 | 14 | ||
Creditors | 885 693 | 813 401 | 886 309 | 754 183 | 793 339 | 698 020 | 926 776 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 426 000 | 390 000 | 354 000 | 318 000 | 282 000 | 246 000 | |
Income From Related Parties | 239 613 | 223 514 | 118 232 | 175 276 | 242 306 | 205 007 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 482 | 20 580 | 25 809 | 29 594 | 27 682 | 25 928 | |
Key Management Personnel Compensation Total | 43 362 | 22 086 | 6 250 | 6 000 | 8 851 | 6 911 | |
Net Current Assets Liabilities | -217 771 | -198 050 | -218 967 | -212 608 | -172 873 | -181 402 | -179 350 |
Number Shares Issued Fully Paid | 80 000 | ||||||
Other Creditors | 321 513 | 365 971 | 380 541 | 342 825 | 329 177 | 276 872 | 390 861 |
Other Taxation Social Security Payable | 31 643 | 10 217 | 52 906 | 65 905 | 56 961 | 27 753 | 27 603 |
Par Value Share | 1 | ||||||
Profit Loss | 37 593 | -1 279 | |||||
Property Plant Equipment Gross Cost | 191 874 | 192 827 | 201 638 | 233 361 | 272 958 | 272 958 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 725 | 9 196 | 10 122 | 12 867 | 16 894 | 9 030 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 339 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 953 | 8 811 | 31 723 | 1 196 | |||
Total Assets Less Current Liabilities | -83 810 | -85 618 | -118 304 | -106 031 | -74 632 | -110 843 | -134 719 |
Total Increase Decrease From Revaluations Property Plant Equipment | 38 401 | ||||||
Trade Creditors Trade Payables | 126 649 | 87 146 | 155 768 | 39 426 | 100 036 | 78 890 | 78 430 |
Trade Debtors Trade Receivables | 148 947 | 127 058 | 131 936 | 44 780 | 61 235 | 18 163 | 52 108 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (12 pages) |
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