Marbill Coach Services Limited in Glasgow, G2 2ND

Description

Data updated on: 01-11-2023

Marbill Coach Services Limited with the registration number SC071529 has been on the market for fourty four years. This particular Private Limited Company can be contacted at Johnston Carmichael Llp First Floor, 227 West George Street, Glasgow and their post code is G2 2ND. This enterprise's SIC code is 49390 and their NACE code stands for Other passenger land transport. Marbill Coach Services Ltd released its latest accounts for the financial period up to December 31, 2022. The firm's latest annual confirmation statement was filed on August 14, 2023.

Marbill Coach Services Ltd is a medium-sized transport company with the licence number OM1086384. The firm has one transport operating centre in the country. In their subsidiary in Beith on Glengarnock, 6 machines and 12 trailers are available.

On 2014/08/25, the company was searching for a driver full time/part time to fill a full time position in the travel, transportation and tourism in Beith, Scotland. They offered an overtime with salary from £14235 to £18135 per year. The offered position required no experience and a professional qualification or accreditation. Marbill Coach Services required workers with more than one year of job experience. While sending your application include reference code PCV.

2 transactions have been registered in 2010 with a sum total of £42,746. In 2009 there was a similar number of transactions (exactly 4) that added up to £113,786. Cooperation with the Department for Transport council covered the following areas: Bus Fdr Scotland.

Brian J. and Margaret J. are the enterprise's directors and have been doing everything they can to help the company since 2014-09-05. To find professional help with legal documentation, this specific company has been utilizing the skills of Margaret J. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 443 288	1 456 928

Balance Sheet
Cash Bank On Hand		500	1 465	500	500	500	344 529	827 796	505 992
Current Assets	1 033 276	1 161 725	1 081 658	890 883	791 751	913 609	1 172 465
Debtors	960 288	1 150 225	1 069 193	879 383	780 251	902 109	816 936	1 112 676	1 286 143
Net Assets Liabilities		1 456 928	1 439 229	1 270 248	1 172 814	1 161 049	1 465 200	1 892 755	1 975 810
Other Debtors		918 226	923 909	687 556	570 203	705 094	648 020	101 671	149 636
Property Plant Equipment		1 622 291	1 819 601	1 660 220	1 517 872	1 713 910	2 103 407	2 068 283	2 128 005
Total Inventories		11 000	11 000	11 000	11 000	11 000	11 000	6 000	8 500
Cash Bank In Hand	61 988	500
Stocks Inventory	11 000	11 000
Tangible Fixed Assets	1 336 752	1 672 291

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	1 426 315	1 439 955
Shareholder Funds	1 443 288	1 456 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 897 697	1 995 590	2 132 293	2 188 468	2 399 534	2 597 714	3 058 348	3 057 194
Amounts Owed By Group Undertakings Participating Interests							541 621	661 106	498 581
Average Number Employees During Period					42	48	55	55	54
Bank Borrowings Overdrafts		105 014		133 397	85 387	67 793		237 000	195 794
Corporation Tax Payable				14 599				95 828
Corporation Tax Recoverable									53 719
Creditors		468 081	542 854	625 177	591 468	567 550	794 151	829 450	752 942
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-10 406	-457 367
Disposals Property Plant Equipment								-12 676	-479 001
Finance Lease Liabilities Present Value Total							794 151	592 450	557 148
Fixed Assets		1 672 291	1 869 601	1 710 220	1 567 872	1 763 910	2 153 407
Increase From Depreciation Charge For Year Property Plant Equipment			320 749	359 402	284 605	400 626	387 144	471 040	456 213
Investment Property		50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investment Property Fair Value Model					50 000	50 000
Net Current Assets Liabilities	671 578	693 644	538 804	265 706	200 283	138 000	381 624
Nominal Value Allotted Share Capital							10 000	10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000			10 000	10 000
Other Creditors		673 972	807 059	528 195	426 480	567 550	794 151	112 401	123 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			222 854	222 699	228 430	189 560	188 964
Other Disposals Property Plant Equipment			364 350	244 800	554 500	276 656	264 323
Other Provisions Balance Sheet Subtotal							275 680	485 234	484 378
Other Taxation Payable							22 507	28 067	39 666
Other Taxation Social Security Payable		18 450	21 850	25 102	20 337	21 914	22 507
Par Value Share		1		1	1			1	1
Property Plant Equipment Gross Cost		3 519 985	3 815 194	3 792 513	3 706 340	4 113 444	4 701 121	5 126 631	5 185 199
Provisions			162 117	177 483	168 861	173 311	275 680	485 234	484 378
Provisions For Liabilities Balance Sheet Subtotal		235 035	162 117	177 483	168 861	173 311	275 680
Retirement Benefit Obligations Surplus		1 311	1 745	1 123	1 649	2 033	3 490
Taxation Including Deferred Taxation Balance Sheet Subtotal		233 724	160 372	176 360	167 212	171 278	272 190
Total Additions Including From Business Combinations Property Plant Equipment			659 558	222 119	468 327	683 760	852 000	438 186	537 569
Total Assets Less Current Liabilities	2 008 330	2 365 935	2 408 405	1 975 926	1 768 155	1 901 910	2 535 031
Trade Creditors Trade Payables		62 272	86 911	90 459	90 120	92 228	90 365	224 319	207 714
Trade Debtors Trade Receivables		231 999	145 284	191 827	210 048	197 015	168 916	349 899	584 207
Useful Life Property Plant Equipment Years								4	25
Employees Total		25	28
Creditors Due After One Year	361 104	673 972
Creditors Due Within One Year	361 698	468 081
Number Shares Allotted		10 000
Provisions For Liabilities Charges	203 938	235 035
Revaluation Reserve	6 973	6 973
Share Capital Allotted Called Up Paid	10 000	10 000

Company staff

Brian J.

Role: Director

Appointed: 05 September 2014

Latest update: 18 February 2024

Margaret J.

Role: Director

Appointed: 01 October 1998

Latest update: 18 February 2024

Margaret J.

Role: Secretary

Appointed: 14 August 1992

Latest update: 18 February 2024

People with significant control

The companies that control this firm are as follows: Marbill Holdings (Scotland) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at First Floor, 227 West George Street, G2 2ND.

Marbill Holdings (Scotland) Ltd

Address: Johnston Carmichael Llp First Floor, 227 West George Street, Glasgow, G2 2ND, United Kingdom

Legal authority English

Legal form Ltd

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

driver full time/part time in Beith, posted on Monday 25th August 2014
Region / City	Scotland, Beith
Industry	travel, transportation and tourism
Salary	From £7.30 to £9.30 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Job reference code	PCV

driver full time/part time in Beith, posted on Monday 25th August 2014

Region / City

Scotland, Beith

Industry

travel, transportation and tourism

Salary

From £7.30 to £9.30 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Job reference code

PCV

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Department for Transport	2	£ 42 746.25
2010-02-15	2000029853		£ 41 498.44	Bus Fdr Scotland
2010-01-27	2000027782		£ 1 247.81	Bus Fdr Scotland
2009	Department for Transport	4	£ 113 785.83
2009-05-14	2000004061		£ 39 643.58	Bus Fdr Scotland
2009-11-13	2000020770		£ 39 316.90	Bus Fdr Scotland
2009-08-26	2000012636		£ 32 274.35	Bus Fdr Scotland

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Department for Transport

£ 42 746.25

2010-02-15

2000029853

£ 41 498.44

Bus Fdr Scotland

2010-01-27

2000027782

£ 1 247.81

Bus Fdr Scotland

2009

Department for Transport

£ 113 785.83

2009-05-14

2000004061

£ 39 643.58

Bus Fdr Scotland

2009-11-13

2000020770

£ 39 316.90

Bus Fdr Scotland

2009-08-26

2000012636

£ 32 274.35

Bus Fdr Scotland

Marbill Coach Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Margaret J.

Margaret J.

Wallace W.

People with significant control

Marbill Holdings (Scotland) Ltd

Accounts Documents

Company Vehicle Operator Data

Old Lace Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Marbill Coach Services Ltd

Company filings

Filing category

Company's financial transactions

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