S & J Combe Transport Ltd in Paisley, PA3 4DA

Description

Data updated on: 01-11-2023

S & J Combe Transport has been operating in this business field for at least thirteen years. Established under number SC397518, it operates as a Private Limited Company. You may visit the office of this company during its opening times at the following address: Abercorn House 79 Renfrew Road, PA3 4DA Paisley. This business's Standard Industrial Classification Code is 49410 which means Freight transport by road. S & J Combe Transport Limited reported its latest accounts for the financial period up to Sun, 27th Feb 2022. The business most recent confirmation statement was released on Tue, 11th Apr 2023.

S & J Combe Transport Limited is a small-sized transport company with the licence number OM1106659. The firm has one transport operating centre in the country. In their subsidiary in Glasgow on 95 Westburn Farm Road, 2 machines and 2 trailers are available.

There is a solitary director now leading the firm, namely Simon C. who's been doing the director's responsibilities since 2011-04-11. That firm had been directed by Yomtov J. up until April 2011. What is more, the director's assignments are helped with by a secretary - James C., who was appointed by this specific firm in April 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-27	2022-02-27	2023-02-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 760	-21 993	-7 899	35 682	26 827

Balance Sheet
Cash Bank In Hand	5 258	6 311	9 780	16 079	10 798
Cash Bank On Hand					10 798		14 452			17 297	9 297	10 297
Current Assets	17 632	15 458	23 138	61 480	53 915	48 791	55 390		70 793	118 426	119 380	114 634
Debtors	12 374	9 147	13 358	45 401	43 117	48 791	40 938	71 129	70 793	101 129	100 083	94 337
Net Assets Liabilities					26 827	6 116	12 849	12 082	133	-4 238	19 078	61 980
Net Assets Liabilities Including Pension Asset Liability			-7 899	35 682	26 827
Property Plant Equipment					76 402	155 322	107 597	60 454	47 540	79 558	255 152	191 304
Tangible Fixed Assets	26 599	19 901	15 448	85 511	76 402
Total Inventories											10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 860	-22 093	-7 999	35 582	26 727
Shareholder Funds	-13 760	-21 993	-7 899	35 682	26 827

Other Financial Data
Accrued Liabilities					2 590	3 090	4 442	3 992	4 837	9 100	9 100	6 659
Accumulated Depreciation Impairment Property Plant Equipment					78 250	128 275	176 000	223 143	248 295	291 887	181 372	193 401
Average Number Employees During Period						2	2	2	3	3	4	4
Bank Borrowings										50 000	43 788	34 857
Bank Borrowings Overdrafts						12 248		18 489	17 081	18 395	34 529	10 149
Bank Overdrafts									17 081	11 728	23 881	21 353
Corporation Tax Payable								5 404	7 991			1 622
Creditors					46 570	100 899	69 058	37 397	14 307	94 870	204 713	90 240
Creditors Due After One Year				46 430	46 570
Creditors Due Within One Year	57 991	57 352	46 485	53 995	45 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 694		146 639	20 625
Disposals Property Plant Equipment									7 695		147 668	154 381
Finance Lease Liabilities Present Value Total					46 570	100 899	69 058	37 397	14 307	51 537	171 573	65 277
Increase From Depreciation Charge For Year Property Plant Equipment						50 025	47 725		32 846	43 592	36 124	32 654
Merchandise											10 000	10 000
Net Current Assets Liabilities	-40 359	-41 894	-23 347	7 485	8 198	-41 915	-16 682	-698	-24 293	19 881	-8 711	-2 842
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					610	4 670	7 927	5 078	6 399	11 610	13 946	20 606
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					154 652	283 597		283 597	295 835	371 445	436 524	384 705
Provisions					11 203	6 392	9 008	10 277	8 807	8 807	22 650	36 242
Provisions For Liabilities Balance Sheet Subtotal					11 203	6 392	9 008	10 277	8 807	8 807	22 650	36 242
Provisions For Liabilities Charges				10 884	11 203
Recoverable Value-added Tax											817	11 291
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 395	92 695	28 500
Tangible Fixed Assets Cost Or Valuation	35 562	35 562	36 957	126 152	154 652
Tangible Fixed Assets Depreciation	8 963	15 661	21 509	40 641	78 250
Tangible Fixed Assets Depreciation Charged In Period		6 698	5 848	21 155	37 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 023
Tangible Fixed Assets Disposals				3 500
Total Additions Including From Business Combinations Property Plant Equipment						128 945			19 933	75 610	212 747	53 081
Total Assets Less Current Liabilities	-13 760	-21 993	-7 899	92 996	84 600	113 407	90 915	59 756	23 247	99 439	246 441	188 462
Total Borrowings								66 958	75 027	154 731	306 432	175 503
Total Increase Decrease From Revaluations Property Plant Equipment												49 481
Trade Creditors Trade Payables					2 830	14 735	157		2 620	4 864	1 627	1 627
Trade Debtors Trade Receivables					43 117	48 791	40 938	50 971	50 271	50 964	76 537	65 004
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 470		13 843
Corporation Tax Recoverable										459
Prepayments Accrued Income								15 000

Company staff

James C.

Role: Secretary

Appointed: 11 April 2011

Latest update: 16 April 2024

Simon C.

Role: Director

Appointed: 11 April 2011

Latest update: 16 April 2024

People with significant control

Simon C. 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.

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James C.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	26 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

S & J Combe Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Simon C.

Yomtov J.

People with significant control

Simon C.

James C.

Accounts Documents

Company Vehicle Operator Data

Units 2 & 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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S & J Combe Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Simon C.

Yomtov J.

People with significant control

Simon C.

James C.

Accounts Documents

Company Vehicle Operator Data

Units 2 & 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014