The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Ewart, James Wiltshire
Garage Proprietor born in October 1970Individual (8 offsprings)Officer
2007-08-06 ~ nowOF - Director → CIF 0Mr James Wiltshire Ewart
Born in October 1970Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Johnston, Ian Rodger
Individual (6 offsprings)Officer 2007-08-06 ~ nowOF - Secretary → CIF 0
Ceased
1
Macintosh, Alasdair Murdoch
Consultant born in August 1962Individual (1 offspring)Officer 2010-06-08 ~ 2011-05-13OF - Director → CIF 0
Company in focus
CITY QUAY CAR SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
137,667 GBP2024-05-31
Property, Plant & Equipment
607,614 GBP2024-05-31
163,649 GBP2023-05-31
Fixed Assets
745,281 GBP2024-05-31
163,649 GBP2023-05-31
Total Inventories
8,474 GBP2024-05-31
2,356 GBP2023-05-31
Debtors
Current
30,581 GBP2024-05-31
13,552 GBP2023-05-31
Cash at bank and in hand
130,234 GBP2024-05-31
269,097 GBP2023-05-31
Current Assets
169,289 GBP2024-05-31
285,005 GBP2023-05-31
Net Current Assets/Liabilities
-51,976 GBP2024-05-31
220,308 GBP2023-05-31
Total Assets Less Current Liabilities
693,305 GBP2024-05-31
383,957 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-200,541 GBP2024-05-31
Net Assets/Liabilities
469,760 GBP2024-05-31
383,957 GBP2023-05-31
Equity
Called up share capital
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Retained earnings (accumulated losses)
439,760 GBP2024-05-31
353,957 GBP2023-05-31
Equity
469,760 GBP2024-05-31
383,957 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
17,612 GBP2023-06-01 ~ 2024-05-31
6,542 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-05-31
Intangible Assets - Gross Cost
140,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,333 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,333 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,333 GBP2024-05-31
Intangible Assets
Goodwill
137,667 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,824 GBP2024-05-31
216,940 GBP2023-05-31
Furniture and fittings
24,554 GBP2024-05-31
9,554 GBP2023-05-31
Plant and equipment
217,848 GBP2024-05-31
131,155 GBP2023-05-31
Motor vehicles
20,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,663 GBP2024-05-31
60,751 GBP2023-05-31
Furniture and fittings
8,176 GBP2024-05-31
7,712 GBP2023-05-31
Plant and equipment
129,751 GBP2024-05-31
125,537 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,912 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
464 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,214 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,022 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
491,161 GBP2024-05-31
156,189 GBP2023-05-31
Furniture and fittings
16,378 GBP2024-05-31
1,842 GBP2023-05-31
Plant and equipment
88,097 GBP2024-05-31
5,618 GBP2023-05-31
Motor vehicles
11,978 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
819,226 GBP2024-05-31
357,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,612 GBP2024-05-31
194,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,612 GBP2023-06-01 ~ 2024-05-31
Other types of inventories not specified separately
8,474 GBP2024-05-31
2,356 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,596 GBP2024-05-31
6,576 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
78 GBP2024-05-31
3,908 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
30,581 GBP2024-05-31
13,552 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
119,252 GBP2024-05-31
Non-current, Amounts falling due after one year
200,541 GBP2024-05-31
- Registered number SC328786
CITY QUAY CAR SERVICES LIMITED
Info
28 Queen Street, Broughty Ferry, Dundee DD5 1ANPrivate Limited Company incorporated on 2007-08-06 (18 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.