Eurovans (ayr) Limited in Ayr, KA8 9RX

Description

Data updated on: 01-11-2023

The business is situated in Ayr under the following Company Registration No.: SC257264. The company was registered in the year 2003. The office of the company is located at 7 Whitfield Drive Heathfield. The area code is KA8 9RX. The company's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. Eurovans (ayr) Ltd filed its latest accounts for the financial year up to 31st October 2022. The latest annual confirmation statement was filed on 8th October 2022.

Eurovans (ayr) Ltd is a small-sized vehicle operator with the licence number OM1135333. The firm has one transport operating centre in the country. In their subsidiary in Ayr on Heathfield Industrial Estate, 2 machines and 1 trailer are available.

Linda S. and Robin S. are listed as company's directors and have been expanding the company since 1st November 2023. To find professional help with legal documentation, the company has been utilizing the expertise of Robin S. as a secretary since the appointment on 8th October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 149	37 068	39 819	47 676	46 867	73 153

Balance Sheet
Cash Bank In Hand	12 718	17 259	23 866	13 396	10 988	14 198
Cash Bank On Hand							22 199	27 907	101 606	168 497	288 635	369 808
Current Assets	216 100	248 247	269 327	238 197	130 108	217 898	277 759	282 801	245 934	504 297	549 428	718 715
Debtors	45 565	78 675	62 313	50 341	22 087	19 013	70 623	11 174	23 378	104 907	98 661	119 992
Net Assets Liabilities							157 372	129 676	134 144	260 197	353 688	473 960
Net Assets Liabilities Including Pension Asset Liability	29 149	37 068	39 819	47 676	46 867	73 153
Other Debtors							29 297	4 450	4 735	46 707	46 294	49 393
Property Plant Equipment							72 008	68 726	60 845	74 462	64 108	59 035
Stocks Inventory	157 817	152 313	183 148	174 460	97 033	184 687
Tangible Fixed Assets	40 577	32 867	26 509	46 315	52 181	72 948
Total Inventories							184 937	243 720	120 950	230 893	162 132	228 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 049	36 968	39 719	47 576	46 767	73 053
Shareholder Funds	29 149	37 068	39 819	47 676	46 867	73 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 172	133 950	162 495	180 271	141 521	160 178	166 663
Average Number Employees During Period							5	7	7	7	7	6
Bank Borrowings Overdrafts							56 747	47 590	38 357	50 000	48 272	43 206
Creditors							20 696	8 494	8 110	50 552	48 272	43 206
Creditors Due After One Year	16 817	9 899	5 322	423
Creditors Due Within One Year	204 211	228 797	246 184	227 150	124 987	203 103
Finance Lease Liabilities Present Value Total							20 696	8 494	8 110	552
Increase From Depreciation Charge For Year Property Plant Equipment							23 778	22 908	17 776	30 793	22 241	19 677
Net Current Assets Liabilities	11 889	19 450	23 143	11 047	5 121	14 795	120 650	94 326	91 139	246 017	347 582	467 861
Number Shares Allotted		100	100	100	100	100
Other Creditors							36 743	94 132	75 656	119 731	59 206	70 769
Other Taxation Social Security Payable							43 734	29 780	25 326	47 363	45 720	85 684
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						183 120	205 958	231 221	241 116	215 983	224 286	225 698
Provisions For Liabilities Balance Sheet Subtotal							14 590	11 019	9 730	9 730	9 730	9 730
Provisions For Liabilities Charges	6 500	5 350	4 511	9 263	10 437	14 590
Secured Debts	28 606	16 383	9 899	5 322
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 673	3 162	40 616	24 032	33 811
Tangible Fixed Assets Cost Or Valuation	101 413	103 536	106 698	131 064	149 309	183 120
Tangible Fixed Assets Depreciation	60 836	70 669	80 189	84 749	97 128	110 172
Tangible Fixed Assets Depreciation Charged In Period		11 015	9 520	15 668	17 922	13 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 182		11 108	5 544
Tangible Fixed Assets Disposals		1 550		16 250	5 787
Total Additions Including From Business Combinations Property Plant Equipment							22 838	2 713	9 895	56 688	14 503	4 615
Total Assets Less Current Liabilities	52 466	52 317	49 652	57 362	57 302	87 743	192 658	163 052	151 984	320 479	411 690	526 896
Trade Creditors Trade Payables							14 190	27 223	9 619	60 350	79 236	86 277
Trade Debtors Trade Receivables							41 326	6 724	18 643	58 200	52 367	70 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment										69 543	3 584
Disposals Property Plant Equipment										81 821	6 200

Company staff

Linda S.

Role: Director

Appointed: 01 November 2023

Latest update: 13 March 2024

Robin S.

Role: Secretary

Appointed: 08 October 2006

Latest update: 13 March 2024

Robin S.

Role: Director

Appointed: 08 October 2003

Latest update: 13 March 2024

Www.firstregistrars.co.uk Limited

Role: Corporate Secretary

Appointed: 21 September 2004

Resigned: 08 October 2006

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Latest update: 13 March 2024

Crossing Registrars (scotland) Limited

Role: Nominee Secretary

Appointed: 08 October 2003

Resigned: 20 September 2004

Latest update: 13 March 2024

Linda S.

Role: Director

Appointed: 08 October 2003

Resigned: 31 October 2014

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Robin S. owns 1/2 or less of company shares. Linda S. owns 1/2 or less of company shares.

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Eurovans (ayr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Robin S.

Robin S.

Www.firstregistrars.co.uk Limited

Crossing Registrars (scotland) Limited

Linda S.

People with significant control

Robin S.

Linda S.

Accounts Documents

Company Vehicle Operator Data

7 Whitfield Drive

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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