Founded in 2015, Woodside Garage, classified under reg no. SC516271 is an active company. Currently registered at 92 High Street KY3 0SW, Burntisland the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Sharon T., Steven F.. Of them, Steven F. has been with the company the longest, being appointed on 23 September 2015 and Sharon T. has been with the company for the least time - from 1 October 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 High Street |
| Office Address2 | Aberdour |
| Town | Burntisland |
| Post code | KY3 0SW |
| Country of origin | United Kingdom |
| Registration Number | SC516271 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 23 September 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Steven F. The abovementioned PSC and has 75,01-100% shares.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 79 433 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 909 | 47 473 | 79 814 | ||||
| Current Assets | 42 878 | 53 289 | 87 290 | 106 526 | 143 996 | 231 192 | 204 485 |
| Debtors | 9 969 | 5 816 | 7 476 | ||||
| Net Assets Liabilities | 79 433 | 83 276 | 112 676 | ||||
| Property Plant Equipment | 76 683 | 74 127 | 66 483 | ||||
| Tangible Fixed Assets | 76 683 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 25 906 | ||||||
| Shareholder Funds | 79 433 | ||||||
| Other | |||||||
| Description Principal Activities | 45 200 | 45 200 | 45 200 | 45 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 449 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 853 | 73 288 | 75 932 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 880 | ||||||
| Administrative Expenses | 125 796 | 126 904 | 156 451 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 4 | ||
| Comprehensive Income Expense | 49 113 | 53 842 | 57 400 | ||||
| Corporation Tax Payable | 12 617 | 13 312 | 13 639 | ||||
| Cost Sales | 141 992 | 159 073 | 175 971 | ||||
| Creditors | 40 128 | 37 507 | 38 477 | 42 953 | 54 481 | 74 146 | 49 140 |
| Depreciation Expense Property Plant Equipment | 4 180 | 3 435 | 2 644 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Property Plant Equipment | 5 000 | ||||||
| Distribution Costs | 340 | 341 | 496 | ||||
| Dividends Paid | 23 207 | 50 000 | 28 000 | ||||
| Fixed Assets | 66 484 | 75 758 | 69 474 | 67 563 | 92 239 | ||
| Gross Profit Loss | 187 866 | 194 399 | 227 986 | ||||
| Income Expense Recognised Directly In Equity | -23 205 | -49 998 | -28 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 435 | 2 644 | |||||
| Issue Equity Instruments | 2 | 2 | |||||
| Net Current Assets Liabilities | 2 750 | 15 782 | 48 813 | ||||
| Operating Profit Loss | 61 730 | 67 154 | 71 039 | ||||
| Other Creditors | 832 | 832 | 1 449 | ||||
| Other Taxation Social Security Payable | 8 607 | 9 603 | 9 046 | ||||
| Profit Loss | 49 113 | 53 842 | 57 400 | ||||
| Profit Loss On Ordinary Activities Before Tax | 61 730 | 67 154 | 71 039 | ||||
| Property Plant Equipment Gross Cost | 146 535 | 147 415 | 142 415 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 617 | 13 312 | 13 639 | ||||
| Total Assets | 153 775 | 182 284 | 213 271 | 298 755 | 296 724 | ||
| Total Assets Less Current Liabilities | 79 433 | 89 909 | 115 296 | ||||
| Total Liabilities | 153 775 | 182 284 | 213 470 | 298 755 | 296 724 | ||
| Trade Creditors Trade Payables | 18 072 | 13 760 | 14 343 | ||||
| Trade Debtors Trade Receivables | 9 969 | 5 816 | 7 476 | ||||
| Turnover Revenue | 329 858 | 353 472 | 403 957 | ||||
| Cash Bank | 32 909 | ||||||
| Creditors Due Within One Year | 40 128 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 53 526 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Tangible Fixed Assets Additions | 146 535 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 146 535 | ||||||
| Tangible Fixed Assets Depreciation | 69 852 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 180 | ||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 65 672 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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