FRANKS AUTO CENTRE LTD, DUNDEE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £92.8K

Key figures

Profit / (loss)

2011£92,764

2012£105,605

2013£104,167

2014£119,226

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Total assets

2011£92,765

2012£105,606

2013£104,168

2014£119,227

2015£136,091

2016£141,091

2017£136,091

2018£121,244

2019£91,496

2020£103,079

2022£194,559

2023£1,000

2024£1,000

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£141,091

2017£136,091

2018£121,244

2019£91,496

2020£103,079

2022—

2023£313,383

2024£363,068

Equity

2011—

2012—

2013—

2014—

2015—

2016£141,091

2017£136,091

2018£121,244

2019£91,496

2020£103,079

2022£194,559

2023£1,000

2024£1,000

Current Assets

2011£156,672

2012£162,271

2013£159,538

2014£139,636

2015£132,681

2016£121,070

2017£115,448

2018£98,209

2019£62,551

2020£70,331

2022£262,496

2023£350,338

2024£411,345

Net Current Assets Liabilities

2011£74,764

2012£93,515

2013£89,111

2014£94,160

2015£116,573

2016£112,891

2017£108,091

2018£83,144

2019£49,996

2020£54,879

2022£144,492

2023£278,882

2024£335,551

Total Assets Less Current Liabilities

2011£92,765

2012£105,606

2013£104,168

2014£119,227

2015£136,091

2016£141,091

2017£136,091

2018£121,244

2019£91,496

2020£103,079

2022£194,559

2023£313,383

2024£363,068

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£247,247

2023£261,293

2024£355,659

Debtors

2011£74,974

2012£88,055

2013£72,404

2014£69,112

2015—

2016—

2017—

2018—

2019—

2020—

2022£15,249

2023£89,045

2024£55,686

Creditors

2011—

2012—

2013—

2014—

2015—

2016£8,179

2017£7,357

2018£15,065

2019£12,555

2020£15,452

2022£118,004

2023£71,456

2024£75,794

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£57,856

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£10,500

2023—

2024—

Number Shares Allotted

2011—

2012—

20131

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20189

20199

20209

202210

20239

20248

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£35,772

2023—

2024£51,522

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0

2012£0

2013£0

2014—

2015—

2016—

2017£28,000

2018£38,100

2019—

2020—

2022—

2023—

2024—

Cash Bank In Hand

2011£61,474

2012£50,994

2013£65,065

2014£52,014

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Creditors Due Within One Year

2011£81,908

2012£68,756

2013£70,427

2014£45,476

2015£16,108

2016£8,179

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Fixed Assets

2011£18,001

2012£12,091

2013£15,057

2014£25,067

2015£19,518

2016£28,200

2017£28,000

2018£38,100

2019£41,500

2020£48,200

2022—

2023£34,501

2024£27,517

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£11,005

2023—

2024£6,984

Net Assets Liabilities Including Pension Asset Liability

2011£92,765

2012£105,606

2013£104,168

2014£119,227

2015£136,091

2016£141,091

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Other Debtors Due After One Year

2011£74,974

2012£88,055

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£49,648

2023—

2024—

Profit Loss Account Reserve

2011£92,764

2012£105,605

2013£104,167

2014£119,226

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£50,067

2023£34,501

2024£34,501

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£79,039

2023—

2024£79,039

Secured Debts

2011£81,908

2012£68,756

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Shareholder Funds

2011£92,765

2012£105,606

2013£104,168

2014£119,227

2015£136,091

2016£141,091

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Stocks Inventory

2011£20,224

2012£23,222

2013£22,069

2014£18,510

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets

2011£18,001

2012£12,091

2013£15,057

2014£25,067

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012£0

2013£20,325

2014£22,010

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£62,341

2012£62,341

2013£82,666

2014£104,676

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£44,340

2012£50,250

2013£67,609

2014£79,609

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£5,910

2013£17,359

2014£12,000

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£4,205

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022£15,249

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023	2024
Profit / (loss)	£92,764	£105,605	£104,167	£119,226	—	—	—	—	—	—	—	—	—
Total assets	£92,765	£105,606	£104,168	£119,227	£136,091	£141,091	£136,091	£121,244	£91,496	£103,079	£194,559	£1,000	£1,000
Net Assets Liabilities	—	—	—	—	—	£141,091	£136,091	£121,244	£91,496	£103,079	—	£313,383	£363,068
Equity	—	—	—	—	—	£141,091	£136,091	£121,244	£91,496	£103,079	£194,559	£1,000	£1,000
Current Assets	£156,672	£162,271	£159,538	£139,636	£132,681	£121,070	£115,448	£98,209	£62,551	£70,331	£262,496	£350,338	£411,345
Net Current Assets Liabilities	£74,764	£93,515	£89,111	£94,160	£116,573	£112,891	£108,091	£83,144	£49,996	£54,879	£144,492	£278,882	£335,551
Total Assets Less Current Liabilities	£92,765	£105,606	£104,168	£119,227	£136,091	£141,091	£136,091	£121,244	£91,496	£103,079	£194,559	£313,383	£363,068
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£247,247	£261,293	£355,659
Debtors	£74,974	£88,055	£72,404	£69,112	—	—	—	—	—	—	£15,249	£89,045	£55,686
Creditors	—	—	—	—	—	£8,179	£7,357	£15,065	£12,555	£15,452	£118,004	£71,456	£75,794
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£57,856	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	£10,500	—	—
Number Shares Allotted	—	—	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	9	9	9	10	9	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£35,772	—	£51,522
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	—	—	—	£28,000	£38,100	—	—	—	—	—
Cash Bank In Hand	£61,474	£50,994	£65,065	£52,014	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£81,908	£68,756	£70,427	£45,476	£16,108	£8,179	—	—	—	—	—	—	—
Fixed Assets	£18,001	£12,091	£15,057	£25,067	£19,518	£28,200	£28,000	£38,100	£41,500	£48,200	—	£34,501	£27,517
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£11,005	—	£6,984
Net Assets Liabilities Including Pension Asset Liability	£92,765	£105,606	£104,168	£119,227	£136,091	£141,091	—	—	—	—	—	—	—
Other Debtors Due After One Year	£74,974	£88,055	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£49,648	—	—
Profit Loss Account Reserve	£92,764	£105,605	£104,167	£119,226	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£50,067	£34,501	£34,501
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£79,039	—	£79,039
Secured Debts	£81,908	£68,756	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£92,765	£105,606	£104,168	£119,227	£136,091	£141,091	—	—	—	—	—	—	—
Stocks Inventory	£20,224	£23,222	£22,069	£18,510	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£18,001	£12,091	£15,057	£25,067	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£20,325	£22,010	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£62,341	£62,341	£82,666	£104,676	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£44,340	£50,250	£67,609	£79,609	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5,910	£17,359	£12,000	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£4,205	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£15,249	—	—

FRANKS AUTO CENTRE LTD

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Address updated

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Frank Nicolson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FRANKS AUTO CENTRE LTD

Change of details for person with significant control

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