West Of Scotland Chauffeur Drive Limited in Paisley, PA2 7AN

Description

Data updated on: 01-11-2023

West Of Scotland Chauffeur Drive has been operating in this business field for at least 17 years. Started under SC318355, the firm is classified as a Private Limited Company. You may find the main office of the firm during business hours under the following address: 17 Scotts Road, PA2 7AN Paisley. This company's SIC and NACE codes are 49390: Other passenger land transport. Its latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-14.

Antonnia O. and William O. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Thursday 9th March 2023. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Donna-Maree Y. as a secretary since 2023.

Graham O. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 016	-32 493	-33 278	-55 170	-20 364

Balance Sheet
Cash Bank On Hand						32 217	163 592	222 372	146 650
Current Assets	17 610	6 438	6 830	2 583	19 622	78 245	190 238	438 378	640 984
Debtors	9 281	1 000	5 312	2 200	11 484	46 028	26 646	216 006	494 334
Net Assets Liabilities						16 055	119 119	398 776	826 589
Other Debtors						6 000	2 725	13 492	166 117
Property Plant Equipment						329 450	520 747	982 722	1 561 682
Cash Bank In Hand	8 329	5 438	1 518	383	8 138
Net Assets Liabilities Including Pension Asset Liability	-12 016	-32 493	-33 278	-55 170	-20 364
Tangible Fixed Assets	97 020	99 430	84 234	66 380	52 626

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 017	-32 494	-33 279	-55 171	-20 365
Shareholder Funds	-12 016	-32 493	-33 278	-55 170	-20 364

Other Financial Data
Accrued Liabilities						1 975	2 724
Accrued Liabilities Deferred Income						33 340	19 075
Accumulated Depreciation Impairment Property Plant Equipment						317 657	218 070	323 335	511 149
Additional Provisions Increase From New Provisions Recognised							36 216		3 182
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 922
Average Number Employees During Period						24	24	63	94
Bank Borrowings Overdrafts							135 000	107 500	77 500
Corporation Tax Payable						2 076	4 969
Creditors						210 725	312 150	465 062	608 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment							87 678
Disposals Property Plant Equipment							103 810
Finance Lease Liabilities Present Value Total						210 725	177 150	357 562	531 321
Increase From Depreciation Charge For Year Property Plant Equipment							28 021	105 265	187 814
Net Current Assets Liabilities	-50 464	-73 130	-85 786	-121 550	-72 990	-102 670	-53 262	-84 590	-88 796
Other Creditors						6 106	214	58 282	86 326
Other Taxation Social Security Payable						2 181	52 671	188 406	170 540
Prepayments							2 725
Property Plant Equipment Gross Cost						647 107	738 817	1 306 057	2 072 831
Provisions							36 216	34 294	37 476
Provisions For Liabilities Balance Sheet Subtotal							36 216	34 294	37 476
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-39 930
Total Additions Including From Business Combinations Property Plant Equipment							177 707	567 240	766 774
Total Assets Less Current Liabilities	46 556	26 300	-1 551	-55 170	-20 364	226 780	467 485	898 132	1 472 886
Total Increase Decrease From Revaluations Property Plant Equipment							17 813
Trade Creditors Trade Payables						5 063	8 146	20 959	21 223
Trade Debtors Trade Receivables						40 028	23 921	202 514	328 217
Creditors Due After One Year Total Noncurrent Liabilities	58 572	58 793
Creditors Due Within One Year Total Current Liabilities	68 074	79 568
Fixed Assets	97 020	99 430	84 234	66 380	52 626
Tangible Fixed Assets Additions		34 290	7 425
Tangible Fixed Assets Cost Or Valuation	151 135	166 188	173 613	173 613	173 613
Tangible Fixed Assets Depreciation	54 115	66 758	89 379	107 233	120 987
Tangible Fixed Assets Depreciation Charge For Period		25 286
Tangible Fixed Assets Depreciation Disposals		-12 643
Tangible Fixed Assets Disposals		-19 237
Creditors Due After One Year		58 793	31 726
Creditors Due Within One Year		79 568	92 616	124 133	92 612
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			22 621	17 854	13 754

Company staff

Donna-Maree Y.

Role: Secretary

Appointed: 10 March 2023

Latest update: 18 February 2024

Antonnia O.

Role: Director

Appointed: 09 March 2023

Latest update: 18 February 2024

William O.

Role: Secretary

Appointed: 12 March 2007

Latest update: 18 February 2024

William O.

Role: Director

Appointed: 12 March 2007

Latest update: 18 February 2024

People with significant control

Graham O.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 January 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
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

West Of Scotland Chauffeur Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna-Maree Y.

Antonnia O.

William O.

William O.

People with significant control

Graham O.

Accounts Documents

Company filings

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