South Shore Coachworks Limited in Waterlooville, PO7 7XU

Description

Data updated on: 01-11-2023

This particular business is based in Waterlooville under the following Company Registration No.: 09147372. It was registered in 2014. The headquarters of this company is situated at C/o Jim Stokes Workshops Unit 7-8 Pipers Wood Industrial Park. The post code for this address is PO7 7XU. 10 years ago this business changed its name from Sscw to South Shore Coachworks Limited. This enterprise's SIC code is 29201 which means Manufacture of bodies (coachwork) for motor vehicles (except caravans). Sun, 31st Jul 2022 is the last time account status updates were reported.

In order to satisfy their clientele, the limited company is permanently being taken care of by a body of two directors who are Brian F. and James S.. Their mutual commitment has been of utmost importance to the following limited company since 2023.

James S. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Previous company's names
South Shore Coachworks Limited 2014-08-18
Sscw Limited 2014-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	30 362	44 327

Balance Sheet
Cash Bank On Hand		10 705	14 735	14 385	14 037	21 750	85 450	204 527	492 524
Current Assets	419 364	649 763	115 424	125 533	222 074	362 355	595 215	836 284	1 211 971
Debtors	369 312	600 966	60 833	80 256	176 225	307 714	469 352	583 715	681 286
Net Assets Liabilities		44 327	67 321	93 440	170 039	316 119	530 312	773 472	1 125 658
Other Debtors		3 417	1 889	1 754	700	1 337	2 282		1 590
Property Plant Equipment		36 076	22 974	13 881	12 179	9 135	10 344	7 847	11 888
Total Inventories		38 092	39 856	30 892	31 812	32 891	40 413	48 042
Cash Bank In Hand	21 989	10 705
Net Assets Liabilities Including Pension Asset Liability	30 362	44 327
Stocks Inventory	28 063	38 092
Tangible Fixed Assets	50 693	36 076

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 262	44 227
Shareholder Funds	30 362	44 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 804	45 223	57 776	61 836	64 880	68 259	70 756	74 600
Additions Other Than Through Business Combinations Property Plant Equipment							4 588
Amounts Owed By Related Parties					89 896	138 683	233 027	463 365	551 775
Amounts Owed To Group Undertakings		580 764					1 208		378
Average Number Employees During Period			9	10	9	9	8	8	7
Corporation Tax Payable		26 267	27 700	26 463	39 114	34 650	49 854
Creditors		638 662	69 453	44 652	62 978	54 520	74 007	69 763	95 870
Increase From Depreciation Charge For Year Property Plant Equipment			13 419	13 333	4 060	3 044	3 379	2 497	3 844
Net Current Assets Liabilities	-8 852	11 101	45 971	80 881	159 096	307 835	521 208	766 521	1 116 101
Other Creditors		500	4 302		11 177	14 385	12 599	12 117	11 356
Other Taxation Social Security Payable		6 743	8 857	5 844	5 829	5 025	56 135	52 134	75 963
Pension Costs Defined Contribution Plan						4 572	5 364
Property Plant Equipment Gross Cost		67 880	68 197	71 657	74 015	74 015	78 603	78 603	86 488
Provisions For Liabilities Balance Sheet Subtotal		2 850	1 624	1 322	1 236	851	1 240	896	2 331
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 240	896	2 331
Total Additions Including From Business Combinations Property Plant Equipment			317	4 510	2 358				7 885
Total Assets Less Current Liabilities	41 841	47 177	68 945	94 762	171 275	316 970	531 552	774 368	1 127 989
Trade Creditors Trade Payables		1 663	5 519	5 170	3 828	460	4 065	5 512	8 173
Trade Debtors Trade Receivables		36 748	39 271	23 429	85 629	167 694	234 043	120 350	127 921
Accrued Liabilities Deferred Income		10 165	8 186	7 175	11 177
Amounts Owed By Group Undertakings		560 801	19 673	53 584	89 896
Creditors Due After One Year	7 273
Creditors Due Within One Year	428 216	638 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment				780
Disposals Property Plant Equipment				1 050
Finance Lease Liabilities Present Value Total		7 273
Merchandise		1 429	2 205	30 892	31 812
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	4 206	2 850
Recoverable Value-added Tax				1 489
Secured Debts	16 435	7 273
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 541	290
Tangible Fixed Assets Cost Or Valuation	67 590	67 880
Tangible Fixed Assets Depreciation	16 897	31 804
Tangible Fixed Assets Depreciation Charged In Period	16 897	14 907
Tangible Fixed Assets Increase Decrease From Transfers Between Items	46 049
Work In Progress		36 663	37 651	17 623

Company staff

Brian F.

Role: Director

Appointed: 01 November 2023

Latest update: 30 March 2024

James S.

Role: Director

Appointed: 25 July 2014

Latest update: 30 March 2024

People with significant control

James S.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Hilary S.

Notified on 29 June 2016

Ceased on 2 April 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

South Shore Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

James S.

Hilary S.

People with significant control

James S.

Hilary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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South Shore Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

James S.

Hilary S.

People with significant control

James S.

Hilary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015