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
Donaldson, Gillian
Director born in August 1963Individual (1 offspring)Officer
2017-11-07 ~ nowOF - director → CIF 0Mrs Gillian Donaldson
Born in August 1963Individual (1 offspring)Person with significant control 2017-11-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Adam, Fraser
Director born in January 1970Individual (1 offspring)Officer 2020-02-03 ~ nowOF - director → CIF 0Mr Fraser Adam
Born in January 1970Individual (1 offspring)Person with significant control 2020-02-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Donaldson, Gordon
Director born in August 1960IndividualOfficer 2017-11-07 ~ 2020-02-03OF - director → CIF 0Mr Gordon Donaldson
Born in August 1960IndividualPerson with significant control 2017-11-07 ~ 2020-02-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BROWNHILLS GARAGE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
80,500 GBP2024-03-31
101,500 GBP2023-03-31
Property, Plant & Equipment
15,086 GBP2024-03-31
12,919 GBP2023-03-31
Fixed Assets
95,586 GBP2024-03-31
114,419 GBP2023-03-31
Debtors
54,224 GBP2024-03-31
64,058 GBP2023-03-31
Cash at bank and in hand
19,571 GBP2024-03-31
41,442 GBP2023-03-31
Current Assets
162,914 GBP2024-03-31
197,630 GBP2023-03-31
Creditors
Current
-297,457 GBP2024-03-31
-339,413 GBP2023-03-31
Net Current Assets/Liabilities
-134,543 GBP2024-03-31
-141,783 GBP2023-03-31
Total Assets Less Current Liabilities
-38,957 GBP2024-03-31
-27,364 GBP2023-03-31
Net Assets/Liabilities
-41,823 GBP2024-03-31
-29,424 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-41,825 GBP2024-03-31
-29,426 GBP2023-03-31
Equity
-41,823 GBP2024-03-31
-29,424 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,500 GBP2024-03-31
108,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
80,500 GBP2024-03-31
101,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,246 GBP2024-03-31
29,982 GBP2023-03-31
Computers
1,521 GBP2024-03-31
1,521 GBP2023-03-31
Motor vehicles
2,791 GBP2024-03-31
2,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,558 GBP2024-03-31
34,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,210 GBP2024-03-31
18,376 GBP2023-03-31
Computers
1,172 GBP2024-03-31
1,085 GBP2023-03-31
Motor vehicles
2,090 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,472 GBP2024-03-31
21,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,834 GBP2023-04-01 ~ 2024-03-31
Computers
87 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,036 GBP2024-03-31
11,606 GBP2023-03-31
Computers
349 GBP2024-03-31
436 GBP2023-03-31
Motor vehicles
701 GBP2024-03-31
877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,513 GBP2024-03-31
26,418 GBP2023-03-31
Other Debtors
Current
24,141 GBP2024-03-31
32,926 GBP2023-03-31
Prepayments/Accrued Income
Current
3,570 GBP2024-03-31
4,714 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,224 GBP2024-03-31
64,058 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,793 GBP2024-03-31
33,683 GBP2023-03-31
Corporation Tax Payable
Current
1,947 GBP2024-03-31
7,662 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,309 GBP2024-03-31
9,639 GBP2023-03-31
Other Creditors
253,499 GBP2024-03-31
253,746 GBP2023-03-31
Amounts owed to directors
8,111 GBP2024-03-31
28,531 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,798 GBP2024-03-31
6,152 GBP2023-03-31
Creditors
297,457 GBP2024-03-31
339,413 GBP2023-03-31
Number of shares allotted
2 shares2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
- Registered number SC580959
BROWNHILLS GARAGE LIMITED
Info
Office, Brownhills Garage, St. Andrews KY16 8PLPrivate Limited Company incorporated on 2017-11-07 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-01-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.