Company information:
Northern Commercials (Scotland) Ltd (No: SC259506)
Address: 4 LINWOOD ROAD, PAISLEY, PA1 2TN, SCOTLAND
Status: Active
Incorporated: 19-Nov-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: THOMAS FRASER BRADLEY ( From: Nov-2008 )
Current Secretary: JANE MARGARET BRADLEY ( From: Dec-2011 )
Resigned Director: SEAN PATRICK MCCARRY ( DOB: Oct-1957 From: Nov-2008 To: Dec-2011 )
Resigned Director: ANDREW REID SIREL ( DOB: Jul-1966 From: Nov-2003 To: Dec-2011 )
Resigned Director: PAUL JAMES TEEVAN ( From: Jan-2014 To: Feb-2019 )
Resigned Secretary: SEAN MCCARRY ( From: Nov-2003 To: Nov-2008 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Nov-2003 To: Nov-2003 )
Resigned Secretary: ANDREW REID SIREL ( DOB: Jul-1966 From: Nov-2008 To: Dec-2011 )
Persons of Significant Control:
Mr Thomas Fraser Bradley, 134 Ferguslie, Paisley, PA1 2TE, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets | 101,901 | 124,073 | 107,202 | 194,097 | 210,350 | 237,283 | 184,232 | 101901.0,124073.0,107202.0,194097.0,210350.0,237283.0,184232.0 |
Current assets | 290,232 | 309,305 | 331,583 | 495,346 | 719,048 | 819,419 | 904,837 | 290232.0,309305.0,331583.0,495346.0,719048.0,819419.0,904837.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 7,699 | 11,069 | 565 | 7699.0,11069.0,565.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 39,867 | 81,993 | 4,540 | 146,924 | 263,499 | 341,178 | 415,418 | 39867.0,81993.0,4540.0,146924.0,263499.0,341178.0,415418.0 |
Total assets less current liabilities | 62,034 | 42,080 | 102,662 | 341,021 | 473,849 | 578,461 | 599,650 | 62034.0,42080.0,102662.0,341021.0,473849.0,578461.0,599650.0 |
Provisions for liabilities, balance sheet subtotal | 9,407 | 6,607 | 18,002 | 36,878 | 38,100 | 43,000 | 43,500 | 9407.0,6607.0,18002.0,36878.0,38100.0,43000.0,43500.0 |
Accrued liabilities, not expressed within creditors subtotal | 2,963 | 2963.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 9,896 | 7,988 | 69,574 | 232,726 | 379,717 | 510,420 | 541,000 | 9896.0,7988.0,69574.0,232726.0,379717.0,510420.0,541000.0 |
Equity / share capital and reserves | 9,896 | 7,988 | 69,574 | 232,726 | 379,717 | 510,420 | 541,000 | 9896.0,7988.0,69574.0,232726.0,379717.0,510420.0,541000.0 |