Southern Coaches(n.m.)limited was set up as Private Limited Company, that is registered in 11th Floor, Room 1110 Clockwise Offices, Savoy Tower, 77 Renfrew Street in Glasgow. The head office's located in G2 3BZ. The company has existed 74 years in the business. The company's reg. no. is SC028012. The firm's SIC code is 74990 and has the NACE code: Non-trading company. November 30, 2019 is the last time account status updates were reported.
Southern Coaches(n.m.)limited
General information
Name:
Southern Coaches(n.m.)ltd
Office Address:
11th Floor, Room 1110 Clockwise Offices, Savoy Tower 77 Renfrew Street G2 3BZ Glasgow
Number: SC028012
Incorporation date: 1950-11-20
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||
| Net Worth | 883 151 | 912 792 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 150 066 | 174 035 | 921 544 | 786 846 | |
| Current Assets | 293 420 | 269 125 | 246 350 | 929 889 | 801 202 |
| Debtors | 98 539 | 115 559 | 68 815 | 8 345 | 14 356 |
| Net Assets Liabilities | 912 792 | 788 532 | 807 218 | 756 402 | |
| Property Plant Equipment | 823 562 | 607 872 | 8 265 | 7 393 | |
| Total Inventories | 3 500 | 3 500 | |||
| Cash Bank In Hand | 191 381 | 150 066 | |||
| Net Assets Liabilities Including Pension Asset Liability | 883 151 | 912 792 | |||
| Stocks Inventory | 3 500 | 3 500 | |||
| Tangible Fixed Assets | 649 290 | 823 562 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 000 | 10 000 | |||
| Profit Loss Account Reserve | 816 901 | 846 542 | |||
| Shareholder Funds | 883 151 | 912 792 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 486 465 | 1 508 855 | 102 702 | 103 574 | |
| Average Number Employees During Period | 6 | 4 | |||
| Creditors | 179 895 | 65 690 | 130 936 | 52 193 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 787 | 1 407 146 | |||
| Disposals Property Plant Equipment | 193 300 | 2 008 910 | |||
| Fixed Assets | 649 290 | 823 562 | 607 872 | 8 265 | 7 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 177 | 993 | 872 | ||
| Net Current Assets Liabilities | 262 402 | 122 097 | 180 660 | 798 953 | 749 009 |
| Property Plant Equipment Gross Cost | 2 310 027 | 2 116 727 | 110 967 | 110 967 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 150 | ||||
| Total Assets Less Current Liabilities | 911 692 | 945 659 | 788 532 | 807 218 | 756 402 |
| Creditors Due After One Year | 28 541 | 32 867 | |||
| Creditors Due Within One Year | 31 018 | 147 028 | |||
| Number Shares Allotted | 10 000 | ||||
| Par Value Share | 1 | ||||
| Revaluation Reserve | 56 250 | 56 250 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||
| Tangible Fixed Assets Additions | 505 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 648 537 | 2 310 027 | |||
| Tangible Fixed Assets Depreciation | 1 999 247 | 1 486 465 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 273 060 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 785 842 | ||||
| Tangible Fixed Assets Disposals | 843 510 | ||||
Company staff
Robert W.
Role: Secretary
Appointed: 14 August 2010
Latest update: 16 March 2024
Robert W.
Role: Director
Appointed: 14 November 1989
Latest update: 16 March 2024
David W.
Role: Director
Appointed: 31 December 1988
Latest update: 16 March 2024
People with significant control
Robert W.
Notified on
2 September 2016
Nature of control:
1/2 or less of shares
David W.
Notified on
2 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 14 October 2020 |
| Confirmation statement last made up date | 02 September 2019 |
| Annual Accounts 27 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
Company Vehicle Operator Data
Lochlibo Road
Address
Barrhead
City
Glasgow
Postal code
G78 1LF
No. of Vehicles
22
Company filings
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Data of total exemption small company accounts made up to Wednesday 30th November 2016 (AA)
filed on: 3rd, August 2017
filed on: 3rd, August 2017
accounts
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