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S & J Combe Transport Ltd PAISLEY

S & J Combe Transport started in year 2011 as Private Limited Company with registration number SC397518. The S & J Combe Transport company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.

There is a single director in the company at the moment - Simon C., appointed on 11 April 2011. In addition, a secretary was appointed - James C., appointed on 11 April 2011. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

This company operates within the G44 5SD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1106659 . It is located at Units 2 & 3, 95 Westburn Farm Road, Glasgow with a total of 2 carsand 2 trailers.

S & J Combe Transport Ltd Address / Contact

Office Address Abercorn House
Office Address2 79 Renfrew Road
Town Paisley
Post code PA3 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC397518
Date of Incorporation Mon, 11th Apr 2011
Industry Freight transport by road
End of financial Year 27th February
Company age 13 years old
Account next due date Mon, 27th Nov 2023 (154 days after)
Account last made up date Sun, 27th Feb 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

James C.

Position: Secretary

Appointed: 11 April 2011

Simon C.

Position: Director

Appointed: 11 April 2011

Yomtov J.

Position: Director

Appointed: 11 April 2011

Resigned: 11 April 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

James C.

Notified on 6 April 2016
Ceased on 1 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-272022-02-272023-02-26
Net Worth-13 760-21 993-7 89935 68226 827       
Balance Sheet
Cash Bank In Hand5 2586 3119 78016 07910 798       
Cash Bank On Hand    10 798 14 452  17 2979 29710 297
Current Assets17 63215 45823 13861 48053 91548 79155 390 70 793118 426119 380114 634
Debtors12 3749 14713 35845 40143 11748 79140 93871 12970 793101 129100 08394 337
Net Assets Liabilities    26 8276 11612 84912 082133-4 23819 07861 980
Net Assets Liabilities Including Pension Asset Liability  -7 89935 68226 827       
Property Plant Equipment    76 402155 322107 59760 45447 54079 558255 152191 304
Tangible Fixed Assets26 59919 90115 44885 51176 402       
Total Inventories          10 00010 000
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-13 860-22 093-7 99935 58226 727       
Shareholder Funds-13 760-21 993-7 89935 68226 827       
Other
Accrued Liabilities    2 5903 0904 4423 9924 8379 1009 1006 659
Accumulated Depreciation Impairment Property Plant Equipment    78 250128 275176 000223 143248 295291 887181 372193 401
Average Number Employees During Period     2223344
Bank Borrowings         50 00043 78834 857
Bank Borrowings Overdrafts     12 248 18 48917 08118 39534 52910 149
Bank Overdrafts        17 08111 72823 88121 353
Corporation Tax Payable       5 4047 991  1 622
Creditors    46 570100 89969 05837 39714 30794 870204 71390 240
Creditors Due After One Year   46 43046 570       
Creditors Due Within One Year57 99157 35246 48553 99545 717       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 694 146 63920 625
Disposals Property Plant Equipment        7 695 147 668154 381
Finance Lease Liabilities Present Value Total    46 570100 89969 05837 39714 30751 537171 57365 277
Increase From Depreciation Charge For Year Property Plant Equipment     50 02547 725 32 84643 59236 12432 654
Merchandise          10 00010 000
Net Current Assets Liabilities-40 359-41 894-23 3477 4858 198-41 915-16 682-698-24 29319 881-8 711-2 842
Number Shares Allotted 100100100100       
Other Taxation Social Security Payable    6104 6707 9275 0786 39911 61013 94620 606
Par Value Share 1111       
Property Plant Equipment Gross Cost    154 652283 597 283 597295 835371 445436 524384 705
Provisions    11 2036 3929 00810 2778 8078 80722 65036 242
Provisions For Liabilities Balance Sheet Subtotal    11 2036 3929 00810 2778 8078 80722 65036 242
Provisions For Liabilities Charges   10 88411 203       
Recoverable Value-added Tax          81711 291
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  1 39592 69528 500       
Tangible Fixed Assets Cost Or Valuation35 56235 56236 957126 152154 652       
Tangible Fixed Assets Depreciation8 96315 66121 50940 64178 250       
Tangible Fixed Assets Depreciation Charged In Period 6 6985 84821 15537 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 93375 610212 74753 081
Total Assets Less Current Liabilities-13 760-21 993-7 89992 99684 600113 40790 91559 75623 24799 439246 441188 462
Total Borrowings       66 95875 027154 731306 432175 503
Total Increase Decrease From Revaluations Property Plant Equipment           49 481
Trade Creditors Trade Payables    2 83014 735157 2 6204 8641 6271 627
Trade Debtors Trade Receivables    43 11748 79140 93850 97150 27150 96476 53765 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    

Transport Operator Data

Units 2 & 3
Address 95 Westburn Farm Road , Cambuslang
City Glasgow
Post code G72 7UB
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Previous accounting period shortened from February 27, 2023 to February 26, 2023
filed on: 20th, November 2023 		Free Download (1 page)

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