Company information:
Elgin Truck And Van Centre Limited (No: SC155156)
Address: COMMERCE HOUSE, SOUTH STREET, ELGIN, MORAY, IV30 1JE
Status: Active
Incorporated: 28-Dec-1994
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: REBECCA ANNE FAULKNER ( DOB: Jun-1988 From: Mar-2013 )
Current Director: REBECCA ANNE FAULKNER ( DOB: Jun-1988 From: Mar-2013 )
Current Director: COLIN MILNE ( From: Sep-2016 )
Current Director: SHEONA FRASER SCOTT ( From: Jan-1995 )
Current Director: SHEONA FRASER SCOTT ( DOB: Jun-1957 From: Jan-1995 )
Current Director: GARRY ALEXANDER SCOTT ( DOB: Feb-1958 From: Jan-1995 )
Current Director: COLIN SAMUEL SCOTT ( DOB: Apr-1982 From: Oct-2009 )
Current Director: PHILIP DANIEL SCOTT ( From: Mar-2013 )
Current Secretary: REBECCA ANNE FAULKNER ( From: Mar-2019 )
Resigned Director: RUPERT DUDLEY BUTLER ( From: Feb-2018 To: Aug-2018 )
Resigned Director: ANDREW ALEXANDER CARTMELL ( From: Sep-2016 To: Dec-2016 )
Resigned Director: ALEXANDER DOW ( From: Nov-2011 To: Nov-2018 )
Resigned Director: IRENE FAIRWEATHER ( From: Jul-2015 To: Feb-2016 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Dec-1994 To: Jan-1995 )
Resigned Director: ALEXANDER STEWART KENNEDY ( From: Nov-1997 To: Mar-2016 )
Resigned Director: HELEN MARGARET LEGGAT ( From: Jan-1995 To: Oct-1996 )
Resigned Director: CECIL CAMERON TAYLOR ( From: Jan-1995 To: Oct-1997 )
Resigned Secretary: ALLAN BLACK & MCCASKIE ( From: Jan-1995 To: Oct-2015 )
Resigned Secretary: ALEXANDER DOW ( From: Oct-2015 To: Nov-2018 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Dec-1994 To: Jan-1995 )
Persons of Significant Control:
Ryalsting Limited, Commerce House South Street, Elgin, Moray, IV30 1JE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,988,282 | 1,866,462 | 1988282.0,1866462.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 1,922,958 | 1,866,462 | 1,834,122 | 1,930,576 | 1,936,068 | 1,930,652 | 1,839,406 | 1,777,892 | 1922958.0,1866462.0,1834122.0,1930576.0,1936068.0,1930652.0,1839406.0,1777892.0 |
| Current assets | 1,358,727 | 1,360,206 | 1,175,308 | 1,307,460 | 1,302,314 | 1,466,133 | 1358727.0,1360206.0,1175308.0,1307460.0,1302314.0,1466133.0,0.0,0.0 | ||
| Current assets / Total inventories | 462,630 | 375,489 | 363,370 | 408,842 | 462,124 | 613,910 | 728,387 | 890,911 | 462630.0,375489.0,363370.0,408842.0,462124.0,613910.0,728387.0,890911.0 |
| Current assets / Debtors | 834,456 | 783,229 | 705,059 | 765,308 | 708,922 | 755,800 | 834456.0,783229.0,705059.0,765308.0,708922.0,755800.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 674,701 | 598,993 | 674701.0,598993.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 61,641 | 201,488 | 106,879 | 133,310 | 131,268 | 96,423 | 60,149 | 43,603 | 61641.0,201488.0,106879.0,133310.0,131268.0,96423.0,60149.0,43603.0 |
| Net current assets (liabilities) | -717,160 | -46,300 | -76,922 | -256,781 | -282,561 | -306,155 | -717160.0,-46300.0,-76922.0,-256781.0,-282561.0,-306155.0,0.0,0.0 | ||
| Total assets less current liabilities | 1,271,122 | 1,820,162 | 1,757,200 | 1,673,795 | 1,653,507 | 1,624,497 | 1271122.0,1820162.0,1757200.0,1673795.0,1653507.0,1624497.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 60,456 | 55,206 | 97,703 | 103,404 | 60456.0,55206.0,0.0,0.0,97703.0,103404.0,0.0,0.0 | ||||
| Net assets (liabilities) | 987,544 | 946,490 | 966,602 | 1,029,805 | 1,061,574 | 1,033,634 | 1,049,735 | 1,110,705 | 987544.0,946490.0,966602.0,1029805.0,1061574.0,1033634.0,1049735.0,1110705.0 |
| Equity / share capital and reserves | 987,544 | 946,490 | 966,602 | 1,029,805 | 1,061,574 | 1,033,634 | 1,049,735 | 1,110,705 | 987544.0,946490.0,966602.0,1029805.0,1061574.0,1033634.0,1049735.0,1110705.0 |