Coakley Brothers (scotland) Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

This Coakley Brothers (scotland) Limited firm has been operating in this business field for 11 years, as it's been founded in 2013. Started with Companies House Reg No. SC450951, Coakley Brothers (scotland) was set up as a Private Limited Company located in 4d Auchingramont Road, Hamilton ML3 6JT. The company's registered name transformation from Coakley Brothers (motherwell) to Coakley Brothers (scotland) Limited occurred on 2013-05-31. This company's SIC and NACE codes are 49390 which stands for Other passenger land transport. 2021-05-31 is the last time the accounts were reported.

Currently, the firm is directed by just one director: Margo J., who was appointed four years ago. Since 2020 Margo J., had been supervising the following firm up to the moment of the resignation on 2021-03-01. Furthermore another director, namely Edward C. resigned four years ago.

Margo J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Coakley Brothers (scotland) Limited 2013-05-31
Coakley Brothers (motherwell) Ltd 2013-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 325	21 085	30 000	1 832	1 832	1 832
Current Assets			76 350	79 156	42 221	42 221	42 221
Debtors	1		55 265	49 156	40 389	40 389	40 389
Net Assets Liabilities		483	483	23 057	28 555	28 555	28 555
Other Debtors			55 265	49 156	34 195	34 195	34 195
Property Plant Equipment		5 352	5 352	764	6 940	6 940	6 940

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		235
Amount Specific Advance Or Credit Made In Period Directors		235
Accrued Liabilities		720	720	1 632	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment		1 784	1 529	2 294	5 368	5 368
Average Number Employees During Period			1	1	3
Corporation Tax Payable		1 050	3 676	4 017	4 232	4 232	4 232
Creditors		5 124	55 367	58 825	6 442	6 442	6 442
Finance Lease Liabilities Present Value Total					6 442	6 442	6 442
Increase Decrease In Property Plant Equipment					9 250
Increase From Depreciation Charge For Year Property Plant Equipment				765	2 313
Net Current Assets Liabilities		-3 799	20 983	22 438	29 376	29 376	29 376
Number Shares Allotted	1
Other Creditors		2 922	2 922
Other Taxation Social Security Payable		197	197	1 686	3 224	3 224	3 224
Par Value Share	1
Property Plant Equipment Gross Cost		7 136	3 058	3 058	12 308	12 308
Provisions For Liabilities Balance Sheet Subtotal		1 070	290	145	1 319	1 319	1 319
Recoverable Value-added Tax					2 544	2 544	2 544
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment					9 250
Total Assets Less Current Liabilities	1	1 553	22 512	23 202	36 316	36 316	36 316
Trade Creditors Trade Payables					1 226	1 226	1 226
Trade Debtors Trade Receivables					3 650	3 650	3 650

Company staff

Margo J.

Role: Director

Appointed: 31 December 2020

Latest update: 25 November 2023

People with significant control

Margo J.

Notified on 31 December 2020

Nature of control:

over 3/4 of shares

right to manage directors

Edward C.

Notified on 1 July 2016

Ceased on 31 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Coakley Brothers (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margo J.

Margo J.

Edward C.

People with significant control

Margo J.

Edward C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies