Falkirk Car Carriers Ltd. in Stirling, FK7 9JQ

Description

Data updated on: 01-11-2023

Falkirk Car Carriers Ltd. with reg. no. SC228015 has been competing in the field for 22 years. This Private Limited Company can be reached at Kings Park House, Laurelhill Business Park in Stirling and company's post code is FK7 9JQ. This business's registered with SIC code 49410 meaning Freight transport by road. Falkirk Car Carriers Limited. reported its latest accounts for the period that ended on 2022/04/30. The company's latest confirmation statement was submitted on 2022/11/21.

Falkirk Car Carriers Ltd is a medium-sized transport company with the licence number OM1024050. The firm has one transport operating centre in the country. In their subsidiary in Grangemouth , 15 machines and 12 trailers are available.

There's a solitary managing director presently supervising this specific business, namely Yvonne G. who has been doing the director's assignments for 22 years. This business had been directed by Alan G. up until 2019. In order to find professional help with legal documentation, this business has been utilizing the skills of Yvonne G. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	159 657	113 685	108 338	237 988

Balance Sheet
Cash Bank On Hand				161 877	193 293	276 122	127 861	93 803	372 624	343 883	241 935
Current Assets	294 772	335 702	381 500	527 539	566 136	697 218	622 663	431 724	862 288	663 996	668 679
Debtors	292 494	307 880	359 385	353 307	355 343	419 087	488 552	330 354	479 872	305 048	413 205
Net Assets Liabilities				237 988	338 415	487 884	539 062	441 175	925 188	801 554	839 042
Other Debtors				135 251	141 221	175 544	213 278	138 534	135 323	74 879	18 448
Property Plant Equipment				601 784	685 633	813 879	967 978	816 715	1 172 282	1 186 721	1 245 941
Total Inventories				12 355	17 500	2 009	6 250	7 567	9 792
Cash Bank In Hand	2 278	18 478	11 301	161 877
Net Assets Liabilities Including Pension Asset Liability	159 657	113 685	108 338	237 988
Stocks Inventory		9 344	10 814	12 355
Tangible Fixed Assets	433 580	437 077	645 820	601 784

Capital & Reserves
Called Up Share Capital	101	101	103	103
Profit Loss Account Reserve	159 556	113 584	108 235	237 885
Shareholder Funds	159 657	113 685	108 338	237 988

Other Financial Data
Accrued Liabilities Deferred Income										63 809	17 871
Accumulated Depreciation Impairment Property Plant Equipment				1 404 799	1 620 330	1 477 936	1 661 544	1 814 943	1 997 941	2 156 294	2 273 587
Additions Other Than Through Business Combinations Property Plant Equipment											503 142
Average Number Employees During Period					19	20	20	18	16	15	14
Corporation Tax Payable								34 065	62 325	16 537	35 925
Creditors				330 397	359 520	351 782	457 554	250 431	407 314	274 926	313 210
Finance Lease Liabilities Present Value Total				330 397	359 520	351 782	457 554	250 431		274 926	313 210
Increase From Depreciation Charge For Year Property Plant Equipment					215 531	263 483	313 153	254 553	224 804		331 493
Net Current Assets Liabilities	-23 363	-129 000	-111 022	71 685	104 361	119 145	152 529	-4 278	344 724	133 508	150 124
Other Creditors				33 616	26 572	24 472	26 557	24 661	407 314	6 598	31 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									41 806		214 200
Other Disposals Property Plant Equipment									62 771		326 629
Other Taxation Social Security Payable				147 811	144 980	183 740	39 864	123 579	63 510	29 394	44 672
Prepayments Accrued Income											64 501
Property Plant Equipment Gross Cost				2 006 583	2 305 963	2 291 815	2 629 522	2 631 658	3 170 223	3 343 015	3 519 528
Provisions For Liabilities Balance Sheet Subtotal				105 084	92 059	93 358	123 891	120 831	184 504	243 749	243 813
Taxation Including Deferred Taxation Balance Sheet Subtotal										243 749	243 813
Total Additions Including From Business Combinations Property Plant Equipment					299 380	419 191	476 587	107 751	601 336
Total Assets Less Current Liabilities	410 217	308 077	534 798	673 469	789 994	933 024	1 120 507	812 437	1 517 006	1 320 229	1 396 065
Trade Creditors Trade Payables				81 363	95 238	115 718	100 152	34 326	90 468	110 517	106 042
Trade Debtors Trade Receivables				218 056	214 122	243 543	275 274	191 820	344 549	230 169	330 256
Creditors Due After One Year	191 714	129 691	315 922	330 397
Creditors Due Within One Year	318 135	464 702	492 522	455 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment						405 877	129 545	101 154
Disposals Property Plant Equipment						433 339	138 880	105 615
Number Shares Allotted		49	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	58 846	64 701	110 538	105 084
Share Capital Allotted Called Up Paid	49	49	1	1
Tangible Fixed Assets Additions		128 000	406 005	141 250
Tangible Fixed Assets Cost Or Valuation	1 331 328	1 459 328	1 865 333	2 006 583
Tangible Fixed Assets Depreciation	897 748	1 022 251	1 219 513	1 404 799
Tangible Fixed Assets Depreciation Charged In Period		124 503	197 262	185 286
Value Shares Allotted			1

Company staff

Yvonne G.

Role: Secretary

Appointed: 15 April 2002

Latest update: 29 March 2024

Yvonne G.

Role: Director

Appointed: 15 April 2002

Latest update: 29 March 2024

Alan G.

Role: Director

Appointed: 15 April 2002

Resigned: 13 November 2019

Latest update: 29 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 12 February 2002

Resigned: 12 February 2002

Address: Edinburgh, EH3 9DQ

Latest update: 29 March 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 12 February 2002

Resigned: 12 February 2002

Address: Edinburgh, EH3 9DQ

Latest update: 29 March 2024

Peter Trainer Company Services Ltd.

Role: Corporate Nominee Director

Appointed: 12 February 2002

Resigned: 12 February 2002

Address: Edinburgh, EH3 9DQ

Latest update: 29 March 2024

People with significant control

Yvonne G. 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.

Yvonne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan G.

Notified on 6 April 2016

Ceased on 13 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Falkirk Car Carriers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne G.

Yvonne G.

Alan G.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Services Ltd.

People with significant control

Yvonne G.

Alan G.

Accounts Documents

Company Vehicle Operator Data

Dalgrain Industrial Estate

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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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