Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Balerno Garage Limited
- Incorporated
- 19 August 1987 (39 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Q Court3 Quality StreetEdinburghEH4 5BP
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Sc259894
Former controllers (2)
6 April 2016
Ceased Pauline Mary Wynne — Has significant influence or control
6 April 2016
Ceased Shaun Andrew Wynne — Has significant influence or control
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £95,244
- Cash
- £44,899
- Employees
- 7
- Debt Ratio
- 51%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £142,107 | £117,797 | £122,369 | £130,250 | £139,839 | £150,129 | £136,730 |
| Current Assets | £53,541 | £56,373 | £45,570 | £42,659 | £52,131 | £76,583 | £52,700 |
| Debtors | £6,327 | £6,810 | £2,956 | £2,685 | £14,144 | £38,987 | £15,114 |
| Cash | £44,899 | £47,229 | £40,245 | £36,962 | £34,975 | £35,189 | £35,925 |
| Creditors (< 1 year) | £90,310 | £94,565 | £66,540 | £42,114 | £40,225 | £35,840 | £44,691 |
| Creditors (> 1 year) | £0 | £17,745 | £21,329 | £24,912 | £0 | ||
| Net Current Assets | (£36,769) | (£38,192) | (£20,970) | £545 | £11,906 | £40,743 | £8,009 |
| Net Assets | £95,244 | £76,250 | £97,775 | £109,142 | £125,192 | £159,288 | £141,120 |
| Shareholder Funds | £95,244 | £76,250 | £97,775 | £109,142 | £125,192 | £159,288 | £141,120 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 28 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 13 June 2024 | Total exemption full accounts | 31 December 2023 |
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