Whitelaws Coaches started in year 2005 as Private Limited Company with registration number SC286813. The Whitelaws Coaches company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lanarkshire at Lochpark Industrial Estate. Postal code: ML9 3LR.
Currently there are 3 directors in the the company, namely George W., Janet W. and Sandra W.. In addition one secretary - Sandra W. - is with the firm. As of 11 May 2024, there was 1 ex director - George W.. There were no ex secretaries.
This company operates within the ML9 3LR postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1076402 . It is located at Loch Park Industrial Estate, Kirk Street, Larkhall with a total of 45 cars.
Office Address | Lochpark Industrial Estate |
Office Address2 | Stonehouse |
Town | Lanarkshire |
Post code | ML9 3LR |
Country of origin | United Kingdom |
Registration Number | SC286813 |
Date of Incorporation | Wed, 29th Jun 2005 |
Industry | Other passenger land transport |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Sandra W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is George W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janet W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
George W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 437 358 | 894 397 | 719 058 | 159 043 |
Current Assets | 652 951 | 1 085 266 | 1 059 290 | 440 086 |
Debtors | 190 233 | 158 084 | 308 117 | 253 493 |
Net Assets Liabilities | 807 604 | 1 104 151 | 1 047 894 | 756 562 |
Property Plant Equipment | 2 873 947 | 2 861 126 | 3 671 042 | 3 264 106 |
Total Inventories | 25 360 | 32 785 | 32 115 | 27 550 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 500 000 | 500 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 350 | 1 289 526 | 1 009 415 | 1 583 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 348 222 | 1 954 975 | 166 768 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
Average Number Employees During Period | 94 | 90 | 91 | 86 |
Creditors | 1 228 597 | 874 471 | 844 914 | 777 624 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 539 960 | 771 697 | ||
Disposals Property Plant Equipment | 1 457 867 | 1 425 170 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 207 710 | 488 925 | 438 103 | 260 579 |
Increase From Depreciation Charge For Year Property Plant Equipment | 443 136 | 491 586 | 573 704 | |
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | |
Net Current Assets Liabilities | -575 646 | 210 795 | 214 376 | -337 538 |
Property Plant Equipment Gross Cost | 4 260 297 | 4 150 652 | 4 680 457 | 4 847 225 |
Provisions For Liabilities Balance Sheet Subtotal | 524 228 | 543 614 | 697 498 | 552 174 |
Total Assets Less Current Liabilities | 2 298 301 | 3 071 921 | 3 885 418 | 2 926 568 |
Advances Credits Directors | 29 117 | 27 914 | 42 581 | 58 091 |
Advances Credits Made In Period Directors | 35 255 | 33 748 | 51 452 | 46 044 |
Advances Credits Repaid In Period Directors | 30 297 | 34 951 | 36 785 | 30 534 |
Loch Park Industrial Estate | |
---|---|
Address | Kirk Street , Stonehouse |
City | Larkhall |
Post code | ML9 3LR |
Vehicles | 45 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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