Chauffeur Drive Scotland Limited in Loanhead, EH20 9QZ

Description

Data updated on: 01-11-2023

Chauffeur Drive Scotland is a firm with it's headquarters at EH20 9QZ Loanhead at 5 Straiton View. The company was formed in 2011 and is established under the registration number SC394052. The company has been present on the UK market for 13 years now and the state is active. The enterprise's classified under the NACE and SIC code 49320 and their NACE code stands for Taxi operation. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-02-22.

This company has 1 director presently running the company, specifically Jacqueline M. who's been executing the director's responsibilities since February 22, 2011.

Jacqueline M. is the individual who has 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	2012-02-29	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	22 585	80 991	129 461	193 719

Balance Sheet
Cash Bank On Hand					7 278	12 589	28 429	70 064	122 475	10 056	6 102
Current Assets		41 185	102 674	194 459	265 477	305 442	335 434	296 261	384 414	245 341	25 746
Debtors		38 419	102 197	194 299	258 199	292 853	307 005	226 197	261 939	220 001	19 644
Net Assets Liabilities					193 719	232 527	252 188	250 437	274 230	-29 580	-25 675
Property Plant Equipment					147 570	205 744	288 519	326 638	302 298	107 030	51 113
Cash Bank In Hand		2 766	477	160	7 278
Intangible Fixed Assets		36 667	28 667	20 667	12 667
Net Assets Liabilities Including Pension Asset Liability	1	22 585	80 991	129 461	193 719
Tangible Fixed Assets		82 540	77 650	95 039	147 570

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		22 485	80 891	129 361	193 619
Shareholder Funds	1	22 585	80 991	129 461	193 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 333	35 333	40 000
Accumulated Depreciation Impairment Property Plant Equipment					92 352	149 171	192 763	166 954	202 980	125 349	160 276
Average Number Employees During Period						37	45	49	43	8	6
Creditors					137 369	162 262	177 764	230 385	249 477	188 729	89 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 670	43 280	74 151	14 529	43 212	10 495
Disposals Property Plant Equipment						5 310	52 780	74 151	14 529	43 212	20 990
Fixed Assets		119 207	106 317	115 706	160 237	210 411	288 519	326 638	302 298	107 030	51 113
Increase From Amortisation Charge For Year Intangible Assets						8 000	4 667
Increase From Depreciation Charge For Year Property Plant Equipment						59 489	86 872	48 342	50 555	85 214	45 422
Intangible Assets					12 667	4 667
Intangible Assets Gross Cost					40 000	40 000	40 000
Net Current Assets Liabilities		-41 743	-6 450	78 795	128 108	143 180	157 670	65 876	134 937	56 612	-63 406
Property Plant Equipment Gross Cost					239 922	354 915	481 282	493 592	505 278	511 101	211 389
Provisions For Liabilities Balance Sheet Subtotal					29 514	40 285	67 635	54 819	57 049	10 291	2 042
Total Additions Including From Business Combinations Property Plant Equipment						120 303	179 147	86 461	26 215	49 035
Total Assets Less Current Liabilities		77 464	99 867	194 501	288 345	353 591	446 189	392 514	437 235	29 654	-12 293
Amount Specific Advance Or Credit Directors							172 907	101 757	101 707	100 475
Amount Specific Advance Or Credit Repaid In Period Directors								71 150	50	1 232
Accruals Deferred Income		54 879	3 228
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			14 177	46 032	65 112
Creditors Due Within One Year		82 928	109 124	115 664	137 369
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	11 333	19 333	27 333
Intangible Fixed Assets Amortisation Charged In Period			8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000	40 000
Number Shares Allotted	1		100
Par Value Share	1		1
Provisions For Liabilities Charges			4 699	19 008	29 514
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions			23 495	60 102	90 441
Tangible Fixed Assets Cost Or Valuation		90 044	113 539	169 474	239 922
Tangible Fixed Assets Depreciation		7 504	35 889	74 435	92 352
Tangible Fixed Assets Depreciation Charged In Period			28 385	38 546	29 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 663
Tangible Fixed Assets Disposals				4 167	19 993

Company staff

Jacqueline M.

Role: Director

Appointed: 22 February 2011

Latest update: 8 March 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-02-22
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	16 November 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Chauffeur Drive Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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