M & L Coachbuilders Limited in Glasgow, G32 6AF

Description

Data updated on: 01-11-2023

Registered as SC205809 24 years ago, M & L Coachbuilders Limited is categorised as a Private Limited Company. The firm's official mailing address is 16 Camelon Street, Carntyne Industrial Estate Glasgow. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Friday 31st March 2023 is the last time account status updates were reported.

The company owes its accomplishments and constant improvement to a team of two directors, who are John P. and Peter M., who have been supervising the company since August 2010. In order to support the directors in their duties, the company has been utilizing the skills of Peter M. as a secretary since August 2010.

Peter M. is the individual who controls 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 888	39 984	574	60 677	135 079	314 983

Balance Sheet
Cash Bank In Hand	5 359	26 424	10 701	67 752	59 766	173 720
Cash Bank On Hand						173 720	276 633	175 031	212 220	446 363	679 189	598 548	257 309
Current Assets	236 387	211 690	121 203	260 195	311 118	553 780	639 568	701 917	918 187	1 010 711	1 268 133	1 333 494	1 426 892
Debtors	195 246	149 466	74 702	157 443	215 302	334 262	313 773	476 278	661 120	547 829	515 302	652 008	945 113
Intangible Fixed Assets	1 540	770
Net Assets Liabilities						314 983	445 824	647 457	859 073	1 001 954	1 221 255	1 435 977	1 839 412
Net Assets Liabilities Including Pension Asset Liability	58 888	39 984	574	60 677	135 079	314 983
Other Debtors						1 180	1 180	4 693	4 311	7 074	8 452	6 963	7 312
Property Plant Equipment						93 840	104 188	761 602	779 621	758 707	771 702	880 483	1 066 383
Stocks Inventory	35 782	35 800	35 800	35 000	36 050	45 798
Tangible Fixed Assets	29 932	30 917	27 218	28 933	33 573	93 840
Total Inventories						45 798	49 162	50 608	44 847	16 519	73 642	82 938	224 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 788	39 884	474	60 577	134 979	314 883
Shareholder Funds	58 888	39 984	574	60 677	135 079	314 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 700	7 700	7 700	7 700	7 700	7 700	7 700
Accumulated Depreciation Impairment Property Plant Equipment						48 657	36 368	55 235	83 207	112 230	149 771	198 072	287 170
Average Number Employees During Period							20	24	33		23	25	26
Bank Borrowings								404 046	383 372	361 711	389 204	357 437
Bank Borrowings Overdrafts								383 372	361 711	339 205	359 519	31 667
Creditors						320 629	283 082	383 372	361 711	339 205	359 519	31 667	616 832
Creditors Due After One Year		15 277	6 945
Creditors Due Within One Year		183 578	136 141	224 198	204 217	320 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 047					4 357
Disposals Property Plant Equipment							35 163					4 357
Fixed Assets	31 472	31 687	27 218	28 933	33 573	93 840	104 188	761 602	779 621	758 707	771 702	880 483	1 066 383
Increase From Depreciation Charge For Year Property Plant Equipment							16 758	18 867	27 972	29 023	37 541	52 658	89 098
Intangible Assets Gross Cost						7 700	7 700	7 700	7 700	7 700	7 700	7 700
Intangible Fixed Assets Aggregate Amortisation Impairment	6 160	6 930	7 700	7 700	7 700
Intangible Fixed Assets Amortisation Charged In Period		770	770
Intangible Fixed Assets Cost Or Valuation	7 700	7 700	7 700	7 700	7 700
Net Current Assets Liabilities	30 687	28 112	-14 938	35 997	106 901	233 151	356 486	296 625	472 729	610 044	840 540	615 200	810 060
Number Shares Allotted			100	100	100	100
Other Creditors						14 445	14 107	14 567	21 156	27 798	16 990	13 199	126 102
Other Taxation Social Security Payable						112 382	121 417	139 782	162 094	147 562	231 208	204 311	226 872
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						142 497	140 556	816 837	862 828	870 937	921 473	1 078 555	1 353 553
Provisions For Liabilities Balance Sheet Subtotal						12 008	14 850	27 398	31 566	27 592	31 468	28 039	37 031
Provisions For Liabilities Charges	3 271	4 538	4 761	4 253	5 395	12 008
Secured Debts			41 519	56 372	35 123	6 532
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 724	10 679	7 301	11 746	74 191
Tangible Fixed Assets Cost Or Valuation	73 774	77 865	76 044	70 629	82 375	142 497
Tangible Fixed Assets Depreciation	43 842	46 948	48 826	41 696	48 802	48 657
Tangible Fixed Assets Depreciation Charged In Period			5 478	5 035	7 106	12 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 600	12 165		12 923
Tangible Fixed Assets Disposals		-3 633	12 500	12 716		14 069
Total Additions Including From Business Combinations Property Plant Equipment							33 222	676 281	45 991	8 109	50 536	161 439	274 998
Total Assets Less Current Liabilities	62 159	59 799	12 280	64 930	140 474	326 991	460 674	1 058 227	1 252 350	1 368 751	1 612 242	1 495 683	1 876 443
Total Borrowings							5 403	404 046
Trade Creditors Trade Payables						193 802	147 558	230 269	240 547	202 801	149 710	175 014	204 145
Trade Debtors Trade Receivables						333 082	312 593	471 585	656 809	540 755	506 850	544 545	837 301
Amounts Owed By Associates												100 500	100 500
Amounts Owed To Group Undertakings													59 713
Creditors Due After One Year Total Noncurrent Liabilities	0	15 277
Creditors Due Within One Year Total Current Liabilities	205 700	183 578
Tangible Fixed Assets Depreciation Charge For Period		6 254
Tangible Fixed Assets Depreciation Disposals		-3 148

Company staff

Peter M.

Role: Secretary

Appointed: 18 August 2010

Latest update: 23 April 2024

John P.

Role: Director

Appointed: 01 August 2010

Latest update: 23 April 2024

Peter M.

Role: Director

Appointed: 04 April 2000

Latest update: 23 April 2024

Francis D.

Role: Director

Appointed: 18 May 2010

Resigned: 29 May 2012

Latest update: 23 April 2024

Craig N.

Role: Director

Appointed: 01 June 2007

Resigned: 06 August 2010

Latest update: 23 April 2024

Peter M.

Role: Secretary

Appointed: 04 April 2000

Resigned: 18 May 2010

Latest update: 23 April 2024

Alan N.

Role: Director

Appointed: 04 April 2000

Resigned: 28 May 2012

Latest update: 23 April 2024

People with significant control

Peter M.

Notified on 30 June 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 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	23 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 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 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

M & L Coachbuilders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

John P.

Peter M.

Francis D.

Craig N.

Peter M.

Alan N.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M & L Coachbuilders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

John P.

Peter M.

Francis D.

Craig N.

Peter M.

Alan N.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015