Bus Ads Limited in Glasgow, G53 7SA

Description

Data updated on: 01-11-2023

Bus Ads Limited can be contacted at Glasgow at 18 Range Drive. You can search for the company by referencing its post code - G53 7SA. Bus Ads's incorporation dates back to year 2009. The enterprise is registered under the number SC361261 and its last known state is active - proposal to strike off. This enterprise's principal business activity number is 73110 - Advertising agencies. Its latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2022-06-16.

At the moment, this specific company is overseen by one director: Colin P., who was formally appointed 15 years ago. In addition, the director's assignments are supported by a secretary - Yvonne P., who was officially appointed by the company in 2009.

Colin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 310	19 379	21 494	20 786	8 182	112

Balance Sheet
Cash Bank In Hand	30 922	40 750	15 000	40 072	19 743	19 589
Cash Bank On Hand						19 589	19 734	13 691	6 787	40 523	31 725	3 142
Current Assets	56 187	63 428	58 651	66 982	38 497	34 886	39 454	35 124	25 240	45 512	53 238	15 355
Debtors	25 265	22 678	43 651	26 910	18 754	15 297	19 720	21 433	18 453	4 989	21 513	12 213
Net Assets Liabilities						112	-13 112	-17 272	-31 177	-37 150	-50 029	-67 836
Net Assets Liabilities Including Pension Asset Liability	21 310	19 379	21 494	20 786	8 182	112
Property Plant Equipment						19 321	40 250	30 065	22 352	28 454	19 239	30 361
Tangible Fixed Assets	33 689	28 909	41 421	33 794	25 541	19 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 309	19 378	21 493	20 785	8 181	111
Shareholder Funds	21 310	19 379	21 494	20 786	8 182	112

Other Financial Data
Accrued Liabilities									7 943
Accumulated Depreciation Impairment Property Plant Equipment						45 077	33 002	43 187	50 900	45 726	51 341	61 719
Additional Provisions Increase From New Provisions Recognised								-1 526	-1 014		-1 558
Average Number Employees During Period							5	5	6	6	5	4
Corporation Tax Payable						17 242	17 322	19 986	27 256
Creditors						7 933	39 651	30 980	22 310	46 227	56 010	58 026
Creditors Due After One Year	21 812	18 485	36 731	25 922	16 546	7 933
Creditors Due Within One Year	43 066	50 905	36 323	49 848	36 537	44 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 552			14 592	900
Disposals Property Plant Equipment							34 786			25 240	3 600
Dividends Paid							52 750	50 060	58 000
Finance Lease Liabilities Present Value Total						7 933	39 651	30 980	22 310
Increase Decrease In Property Plant Equipment							43 640
Increase From Depreciation Charge For Year Property Plant Equipment							13 477	10 185	7 713	9 418	6 515	10 378
Net Current Assets Liabilities	13 121	12 523	22 328	17 134	1 960	-9 561	-11 171	-15 343	-31 219	-17 182	-12 621	-37 240
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable							4 552	4 092	1 380
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 567	9 441	6 514	4 314
Profit Loss							39 526	45 900	44 095
Property Plant Equipment Gross Cost						64 398	73 252	73 252	73 252	74 180	70 580	92 080
Provisions							2 540	1 014		2 195	637
Provisions For Liabilities Balance Sheet Subtotal						1 715	2 540	1 014		2 195	637	2 931
Provisions For Liabilities Charges	3 688	3 568	5 524	4 220	2 773	1 715
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 200	44 093	3 333
Tangible Fixed Assets Cost Or Valuation	57 449	59 959	61 065	64 398	64 398
Tangible Fixed Assets Depreciation	23 760	31 050	19 644	30 604	38 857	45 077
Tangible Fixed Assets Depreciation Charged In Period		9 342	13 448	10 960	8 253	6 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 052	24 854
Tangible Fixed Assets Disposals		4 690	42 987
Total Additions Including From Business Combinations Property Plant Equipment							43 640			26 168		21 500
Total Assets Less Current Liabilities	46 810	41 432	63 749	50 928	27 501	9 760	29 079	14 722	-8 867	11 272	6 618	-6 879
Trade Creditors Trade Payables						5 043	5 050	7 541	1
Trade Debtors Trade Receivables						12 730	10 279	14 919	14 139
Bank Borrowings										6 000	8 667	10 000

Company staff

Yvonne P.

Role: Secretary

Appointed: 16 June 2009

Latest update: 17 February 2024

Colin P.

Role: Director

Appointed: 16 June 2009

Latest update: 17 February 2024

People with significant control

Colin P.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	19 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Bus Ads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Colin P.

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bus Ads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Colin P.

People with significant control

Colin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016