A1 Minibus & Coach Services Ltd. in Methil FIFE

A1 Minibus & Coach Services Ltd. FIFE

A1 Minibus & Coach Services started in year 1995 as Private Limited Company with registration number SC155339. The A1 Minibus & Coach Services company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Fife at 577 Wellesley Road. Postal code: KY8 3PD.

There is a single director in the company at the moment - Collen G., appointed on 1 February 2002. In addition, a secretary was appointed - Collen G., appointed on 1 February 2002. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jacqueline G. who worked with the the company until 1 February 2002.

This company operates within the KY8 3PD postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0002341 . It is located at 545 - 577 Wellesley Road, Methil, Leven with a total of 30 cars. It has two locations in the UK.

A1 Minibus & Coach Services Ltd. Address / Contact

Office Address	577 Wellesley Road
Office Address2	Methil
Town	Fife
Post code	KY8 3PD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC155339
Date of Incorporation	Fri, 13th Jan 1995
Industry	Other passenger land transport
End of financial Year	30th November
Company age	29 years old
Account next due date	Thu, 30th Nov 2023 (149 days after)
Account last made up date	Tue, 30th Nov 2021
Next confirmation statement due date	Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated	Fri, 26th May 2023

Company staff

Collen G.

Position: Director

Appointed: 01 February 2002

Collen G.

Position: Secretary

Appointed: 01 February 2002

Ian G.

Position: Director

Appointed: 12 January 2014

Resigned: 15 April 2016

Ian G.

Position: Director

Appointed: 09 January 2009

Resigned: 02 April 2010

Ian G.

Position: Director

Appointed: 01 February 2002

Resigned: 01 April 2012

Ian G.

Position: Director

Appointed: 17 January 1995

Resigned: 24 January 1998

Isabella G.

Position: Director

Appointed: 17 January 1995

Resigned: 13 October 2016

Jacqueline G.

Position: Secretary

Appointed: 17 January 1995

Resigned: 01 February 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Colleen G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

Colleen G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-11-30	2022-11-30
Net Worth	71 087	12 712	18 547	71 284	76 669

Balance Sheet
Cash Bank On Hand					33 978	96 331	57 071	9 131	114 708	2 498	9 790
Current Assets	64 858	68 066	113 360	97 112	112 614	121 817	170 249	218 538	315 663	238 848	313 258
Debtors	62 417	63 429	106 018	96 157	78 636	25 486	58 558	154 675	175 898	216 385	267 213
Net Assets Liabilities					76 669	252 739	293 454	227 691	392 479	345 172	382 351
Other Debtors							4 550	81 538	74 906	161 316	184 310
Property Plant Equipment					822 885	848 044	833 533	1 001 007	928 381	1 130 996	1 263 334
Total Inventories							54 620	54 732	25 057	19 965	36 255
Cash Bank In Hand	2 441	4 637	7 342	955	33 978
Net Assets Liabilities Including Pension Asset Liability	71 087	36 569	18 547	71 284	76 669
Tangible Fixed Assets	318 154	404 190	558 731	724 713	822 885

Reserves/Capital
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	70 887	36 369	18 347	71 084	76 469
Shareholder Funds	71 087	12 712	18 547	71 284	76 669

Other
Description Principal Activities										49 390	49 390
Accrued Liabilities Deferred Income							5 735	20 860	4 904	4 454	4 025
Accumulated Depreciation Impairment Property Plant Equipment					485 240	551 297	654 814	808 331	955 522	1 094 893	1 245 829
Average Number Employees During Period					43	44	43	41	42	41	36
Bank Borrowings Overdrafts							10 282	58 615	63 806	38 606	45 279
Creditors					383 605	350 939	302 386	433 828	454 956	342 477	402 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment						64 059	23 611	3 150	29 360		14 056
Disposals Property Plant Equipment						135 132	45 370	21 000	111 545		52 407
Finance Lease Liabilities Present Value Total							202 644	302 362	235 034	185 606	268 974
Fixed Assets	318 154	404 190	558 731	724 713	822 885	848 044	833 533		928 383	1 130 996	1 263 334
Increase From Depreciation Charge For Year Property Plant Equipment						130 116	127 128	156 667	176 551	139 373	164 992
Net Current Assets Liabilities	-65 864	-134 721	-183 725	-267 602	-270 991	-229 122	-133 535	-176 960	68 372	-103 629	-89 439
Other Creditors								10 567	5 230	31 852	17 090
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									235 034	324 825	436 849
Other Inventories									25 057	19 965
Property Plant Equipment Gross Cost					1 308 125	1 399 341	1 488 347	1 809 338	1 883 903	2 225 889	2 509 163
Provisions For Liabilities Balance Sheet Subtotal					164 577	139 250	104 158	162 528	149 318	157 588	176 866
Taxation Social Security Payable									25 506	30 982	9 019
Total Additions Including From Business Combinations Property Plant Equipment						226 348	134 376	341 991	186 110	341 986	335 681
Total Assets Less Current Liabilities	252 290	269 469	375 006	457 111	551 894	618 922	699 998	824 047	996 753	1 027 367	1 173 895
Trade Creditors Trade Payables							37 025	43 217	41 357	50 978	58 310
Trade Debtors Trade Receivables							20 731	40 717	69 637	55 069	82 903
Bank Borrowings							110 024	99 743	145 810
Bank Overdrafts								28 558
Corporation Tax Payable							10 189	4 728	18 686
Corporation Tax Recoverable								10 189	10 189
Future Minimum Lease Payments Under Non-cancellable Operating Leases								450	450
Increase Decrease In Property Plant Equipment								340 001	161 110
Number Shares Issued Fully Paid								200	200
Other Remaining Borrowings							40 138	64 872	106 615
Other Taxation Social Security Payable								29 367	6 821
Par Value Share		1	1		1			1	1
Prepayments								1 039
Recoverable Value-added Tax							23 559	21 192	21 166
Total Borrowings							553 221	700 062	624 951
Creditors Due After One Year	127 906	179 603	250 630	268 885	310 648
Creditors Due Within One Year	130 722	202 787	297 085	364 714	383 605
Number Shares Allotted		200	200		200
Provisions For Liabilities Charges	53 297	53 297	105 829	116 942	164 577
Secured Debts	62 427	100 637
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		287 174	363 146	313 351	301 412
Tangible Fixed Assets Cost Or Valuation	702 093	810 266	910 841	1 123 867	1 308 125
Tangible Fixed Assets Depreciation	383 939	406 076	352 110	399 154	485 240
Tangible Fixed Assets Depreciation Charged In Period		101 395	99 131	103 927	117 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79 258	153 097	56 883	31 155
Tangible Fixed Assets Disposals		179 001	262 571	100 325	117 154

Transport Operator Data

545 - 577 Wellesley Road
Address	Methil
City	Leven
Post code	KY8 3PD
Vehicles	20
579 Wellesley Road
Address	Methil
City	Leven
Post code	KY8 3PD
Vehicles	10

Company filings

Filing category

Type		Category	Free download
AA01	Current accounting reference period shortened from November 30, 2022 to November 29, 2022 filed on: 30th, November 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Current accounting reference period shortened from November 30, 2022 to November 29, 2022 filed on: 30th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 31st, August 2021	accounts	Free Download (11 pages)
AA01	Extension of current accouting period to November 30, 2020 filed on: 27th, July 2020	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 30th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 24th, April 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 29th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to January 13, 2016 with full list of members filed on: 15th, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 28th, April 2015	accounts	Free Download
AR01	Annual return made up to January 13, 2015 with full list of members filed on: 21st, April 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 30th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to January 13, 2014 with full list of members filed on: 10th, April 2014	annual return	Free Download (6 pages)
SH01	Capital declared on April 10, 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 30th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to January 13, 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 30th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to January 13, 2012 with full list of members filed on: 24th, January 2012	annual return	Free Download (7 pages)
AR01	Annual return made up to January 13, 2011 with full list of members filed on: 28th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2010 filed on: 30th, March 2011	accounts	Free Download (11 pages)
AR01	Annual return made up to January 13, 2010 with full list of members filed on: 14th, April 2010	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2009 filed on: 15th, January 2010	accounts	Free Download (11 pages)
363a	Annual return made up to June 12, 2009 filed on: 12th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2008 filed on: 21st, April 2009	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2007 filed on: 27th, February 2008	accounts	Free Download (11 pages)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (3 pages)
363a	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2006 filed on: 21st, November 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2006 filed on: 21st, November 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 11th, May 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2005 filed on: 11th, May 2006	accounts	Free Download (11 pages)
363s	Annual return made up to February 13, 2006 filed on: 13th, February 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to February 13, 2006 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to February 13, 2006 filed on: 13th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2004 filed on: 15th, February 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2004 filed on: 15th, February 2005	accounts	Free Download (11 pages)
363s	Annual return made up to January 27, 2005 filed on: 27th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to January 27, 2005 filed on: 27th, January 2005	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/05/04 to 31/07/04 filed on: 19th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/04 to 31/07/04 filed on: 19th, March 2004	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 27th, February 2004	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2003 filed on: 27th, February 2004	accounts	Free Download (11 pages)
363s	Annual return made up to February 6, 2004 filed on: 6th, February 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 06/02/04	annual return
363s	Annual return made up to February 6, 2004 filed on: 6th, February 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 06/02/04	annual return
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 17th, March 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 17th, March 2003	accounts	Free Download (10 pages)
363s	Annual return made up to February 11, 2003 filed on: 11th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to February 11, 2003 filed on: 11th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to October 7, 2002 filed on: 7th, October 2002	annual return	Free Download (8 pages)
363s	Annual return made up to October 7, 2002 filed on: 7th, October 2002	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 22nd, February 2002	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 22nd, February 2002	accounts	Free Download (10 pages)
363s	Annual return made up to February 6, 2001 filed on: 6th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 6, 2001 filed on: 6th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 2000 filed on: 29th, August 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to May 31, 2000 filed on: 29th, August 2000	accounts	Free Download (11 pages)
363s	Annual return made up to March 16, 2000 filed on: 16th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to March 16, 2000 filed on: 16th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 1999 filed on: 26th, January 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to May 31, 1999 filed on: 26th, January 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to May 31, 1998 filed on: 10th, March 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to May 31, 1998 filed on: 10th, March 1999	accounts	Free Download (10 pages)
363s	Annual return made up to February 16, 1999 filed on: 16th, February 1999	annual return	Free Download (4 pages)
363s	Annual return made up to February 16, 1999 filed on: 16th, February 1999	annual return	Free Download (4 pages)
363s	Annual return made up to February 25, 1998 filed on: 25th, February 1998	annual return	Free Download (6 pages)
363s	Annual return made up to February 25, 1998 filed on: 25th, February 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to May 31, 1997 filed on: 4th, December 1997	accounts	Free Download (17 pages)
AA	Full accounts data made up to May 31, 1997 filed on: 4th, December 1997	accounts	Free Download (17 pages)
363s	Annual return made up to January 27, 1997 filed on: 27th, January 1997	annual return	Free Download (4 pages)
363s	Annual return made up to January 27, 1997 filed on: 27th, January 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to May 31, 1996 filed on: 14th, November 1996	accounts	Free Download (13 pages)
AA	Full accounts data made up to May 31, 1996 filed on: 14th, November 1996	accounts	Free Download (13 pages)
363s	Annual return made up to March 25, 1996 filed on: 25th, March 1996	annual return	Free Download (6 pages)
363s	Annual return made up to March 25, 1996 filed on: 25th, March 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/05 filed on: 27th, September 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/05 filed on: 27th, September 1995	accounts	Free Download (1 page)

A1 Minibus & Coach Services Ltd. FIFE

A1 Minibus & Coach Services Ltd. Address / Contact

Company Information / Profile

Company staff

Collen G.

Collen G.

Ian G.

Ian G.

Ian G.

Ian G.

Isabella G.

Jacqueline G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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