This particular Allan's Coaches Limited company has been operating on the market for twenty three years, as it's been established in 2001. Started with registration number SC225376, Allan's Coaches is a Private Limited Company with office in C/o The Prg Partnership Solicitors, Erskine PA8 7AA. The firm's classified under the NACE and SIC code 49390 and has the NACE code: Other passenger land transport. The firm's latest financial reports were submitted for the period up to 30th June 2019 and the most recent annual confirmation statement was filed on 3rd November 2019.
Allan's Coaches Limited
General information
Name:
Allan's Coaches Ltd
Office Address:
C/o The Prg Partnership Solicitors 12a Bridgewater Place PA8 7AA Erskine
Number: SC225376
Incorporation date: 2001-11-15
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 1 | 1 | 1 | 1 | 1 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 31 509 | 249 384 | |||||
| Current Assets | 1 | 1 | 1 | 185 598 | 371 953 | |||
| Debtors | 154 089 | 122 569 | ||||||
| Net Assets Liabilities | 1 | 183 588 | 174 833 | |||||
| Other Debtors | 9 070 | 8 066 | ||||||
| Property Plant Equipment | 1 581 131 | 1 402 079 | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 5 050 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 330 | 12 330 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 109 | 176 961 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 693 795 | 680 400 | ||||||
| Creditors | 1 342 025 | 1 105 307 | ||||||
| Dividends Paid On Shares | 97 670 | |||||||
| Finance Lease Liabilities Present Value Total | 1 155 695 | 1 049 851 | ||||||
| Fixed Assets | 1 678 801 | 1 489 749 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 330 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 109 | 155 787 | ||||||
| Intangible Assets | 97 670 | 87 670 | ||||||
| Intangible Assets Gross Cost | 100 000 | |||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | -153 188 | 28 745 | |||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 250 933 | 214 614 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 935 | |||||||
| Other Disposals Property Plant Equipment | 74 555 | 720 600 | ||||||
| Other Remaining Borrowings | 186 330 | 55 456 | ||||||
| Other Taxation Social Security Payable | 51 433 | 109 077 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 619 240 | 1 579 040 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 238 354 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 525 613 | 1 518 494 | |||
| Trade Creditors Trade Payables | 36 420 | 19 517 | ||||||
| Trade Debtors Trade Receivables | 145 019 | 114 503 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
Company staff
David A.
Role: Director
Appointed: 15 November 2001
Latest update: 25 November 2023
People with significant control
David A.
Notified on
1 November 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Dawn A.
Notified on
26 March 2019
Ceased on
8 June 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 15 December 2020 |
| Confirmation statement last made up date | 03 November 2019 |
| Annual Accounts 28 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
Company filings
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Address change date: Tue, 24th Nov 2020. New Address: C/O the Prg Partnership Solicitors 12a Bridgewater Place Erskine PA8 7AA. Previous address: Newtonloan Garage Gorebridge Midlothian EH23 4LZ (AD01)
filed on: 24th, November 2020
filed on: 24th, November 2020
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