Carriages (scotland) Limited in Glasgow, G68 0JB

Description

Data updated on: 01-11-2023

Carriages (scotland) came into being in 2007 as a company enlisted under no SC319089, located at G68 0JB Glasgow at 32c Lansdowne Drive. This company has been in business for seventeen years and its status at the time is active. This business's SIC and NACE codes are 53202 meaning Unlicensed carrier. Carriages (scotland) Ltd released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was released on 2023-05-14.

Presently, this specific firm is administered by a single managing director: John H., who was arranged to perform management duties on 2021-04-14. Since 2007 Graham H., had performed assigned duties for this specific firm until the resignation on 2021-04-30.

John H. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 136	2 119	7 305	14 962	23 800

Balance Sheet
Cash Bank In Hand	4 230	7 255	4 990	11 117	15 294
Cash Bank On Hand					15 294	26 645	5 647	12 310	8 207	5 584	4 498	2 684
Current Assets	7 866	8 380	12 508	11 117	22 951	26 918	13 458	12 310	8 598	7 605	4 498
Debtors	3 636	1 125	7 519		7 657	273	7 811		391	2 021
Intangible Fixed Assets	22 500	21 000	19 500	18 000	15 000
Net Assets Liabilities						20 969	10 464	1 135	4 510
Property Plant Equipment					1	1	16 671	8 822	4 411		1 190	1 205
Tangible Fixed Assets	1	397	265	132	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 036	2 019	7 205	14 862	23 700
Shareholder Funds	3 136	2 119	7 305	14 962	23 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	21 000	27 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					850	850	5 878	8 823	13 234	16 945	17 341	17 876
Average Number Employees During Period						1	2	2	3	2	1	1
Creditors					14 152	14 950	7 956	2 652	8 499	7 499	3 961	7 446
Creditors Due Within One Year	27 231	27 658	24 968	14 287	14 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment							529	1 467		525
Disposals Property Plant Equipment							530	4 904		700
Finance Lease Liabilities Present Value Total							7 956	2 652	2 652
Fixed Assets	22 501	21 397	19 765	18 132	15 001	9 001	19 671	8 822	4 411		1 190	1 205
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 557	4 412	4 411	4 236	396	535
Intangible Assets					15 000	9 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-19 365	-19 278	-12 460	-3 170	8 799	11 968	-1 251	-5 035	99	106	537	-4 762
Number Shares Allotted		100	100	100	100
Other Creditors					444	452	1 763	473	393	4 902	424	8 712
Other Taxation Social Security Payable					13 708	14 498	7 642	11 568	5 064	2 597	3 537	-1 266
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					851	851	22 549	17 645	17 645	16 945	18 531	19 081
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		530
Tangible Fixed Assets Cost Or Valuation	322	851	851	851
Tangible Fixed Assets Depreciation	321	454	586	719	850
Tangible Fixed Assets Depreciation Charged In Period		133	132	133	131
Tangible Fixed Assets Disposals		1
Total Additions Including From Business Combinations Property Plant Equipment							22 228				1 586	550
Total Assets Less Current Liabilities	3 136	2 119	7 305	14 962	23 800	20 969	18 420	3 787	4 510	106	1 727	-3 557
Trade Debtors Trade Receivables					7 657	273	7 811		391	2 021
Trade Creditors Trade Payables									390

Company staff

John H.

Role: Director

Appointed: 14 April 2021

Latest update: 31 January 2024

People with significant control

John H.

Notified on 26 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham H.

Notified on 6 April 2016

Ceased on 26 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	25 April 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Carriages (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Isabel T.

Graham H.

People with significant control

John H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

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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Carriages (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Isabel T.

Graham H.

People with significant control

John H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

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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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016