Allander Coaches Limited in Clober Road MILNGAVIE

Allander Coaches Limited MILNGAVIE

Allander Coaches started in year 1973 as Private Limited Company with registration number SC052213. The Allander Coaches company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Milngavie at Cloberfield Industrial Estate. Postal code: G62 7NL.

There is a single director in the company at the moment - James W., appointed on 30 November 1988. In addition, a secretary was appointed - Margaret B., appointed on 30 November 1988. As of 6 May 2024, there was 1 ex director - Elizabeth W.. There were no ex secretaries.

This company operates within the G62 7LN postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0000035 . It is located at Unit 19, Cloberfield Industrial Estate, Glasgow with a total of 28 cars.

Allander Coaches Limited Address / Contact

Office Address	Cloberfield Industrial Estate
Office Address2	Clober Road
Town	Milngavie
Post code	G62 7NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC052213
Date of Incorporation	Mon, 15th Jan 1973
Industry	Other passenger land transport
End of financial Year	31st March
Company age	51 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Margaret B.

Position: Secretary

Appointed: 30 November 1988

James W.

Position: Director

Appointed: 30 November 1988

Elizabeth W.

Position: Director

Resigned: 22 September 2022

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is James W. The abovementioned PSC and has 75,01-100% shares.

James W.

Notified on	30 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	980 664	991 555	972 468	1 063 162	1 296 958

Balance Sheet
Cash Bank On Hand						59 814	240	722	227 119	305 124	328 265
Current Assets	187 838	200 175	171 559	200 260	323 798	206 345	148 731	69 774	257 614	383 638	524 124
Debtors	172 100	180 610	151 567	180 778	229 427	128 760	128 343	46 175	8 839	64 535	178 868
Net Assets Liabilities						1 325 163	1 302 813	1 384 987	1 429 539	1 442 397	1 508 689
Other Debtors						35 155	9 125	5 409	5 941		5 015
Property Plant Equipment						2 422 991	2 266 541	2 229 180	2 148 289	1 849 236	2 106 997
Total Inventories						17 771	20 148	22 877	21 656	13 979	16 991
Cash Bank In Hand	1 908	2 309	1 839	63	73 748
Net Assets Liabilities Including Pension Asset Liability	980 664	991 555	972 468	1 063 162	1 296 958
Stocks Inventory	13 830	17 256	18 153	19 482	20 623
Tangible Fixed Assets	1 751 792	1 887 035	1 951 483	1 785 602	2 099 210

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	970 664	981 555	962 468	1 053 162	1 286 958
Shareholder Funds	980 664	991 555	972 468	1 063 162	1 296 958

Other
Accrued Liabilities						17 410	7 020	7 324	6 695	6 695	6 695
Accumulated Depreciation Impairment Property Plant Equipment						1 592 228	1 758 438	1 831 407	1 912 298	1 895 501	1 790 156
Additions Other Than Through Business Combinations Property Plant Equipment							220 513	170 730
Average Number Employees During Period						30	30	30	30	30	32
Bank Overdrafts							2 936	9 723
Creditors						607 363	393 397	165 910	265 910	198 884	265 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-136 180	-74 445	864	134 729	218 046
Disposals Property Plant Equipment							-210 750	-135 122		317 950	336 114
Finance Lease Liabilities Present Value Total						607 363	393 397	312 431	165 910	118 319	210 204
Increase From Depreciation Charge For Year Property Plant Equipment							302 390	147 414	80 027	117 932	112 701
Net Current Assets Liabilities	-286 224	-182 480	-299 139	-198 065	-80 137	-187 441	-273 631	-358 960	-133 778	93 891	65 234
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000
Other Creditors						43 271	45 032	49 554	39 541		526
Other Inventories						17 771	20 148	22 877	21 656
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						4 015 216	4 024 979	4 060 587	4 060 587	3 744 737	3 897 153
Provisions For Liabilities Balance Sheet Subtotal						303 024	296 700	319 323	319 062	301 846	398 338
Taxation Social Security Payable						14 257	12 193	10 929	11 499
Total Assets Less Current Liabilities	1 465 568	1 704 555	1 652 344	1 587 537	2 019 073	2 235 550	1 992 910	1 870 220	2 014 511	1 943 127	2 172 231
Total Borrowings						607 363	393 397	165 910	165 910
Trade Creditors Trade Payables						48 669	48 477	38 773	35 633	40 918	270 060
Trade Debtors Trade Receivables						93 605	119 218	40 766	2 900	57 692	114 880
Amount Specific Advance Or Credit Directors						20 338	20 103	19 730	19 441	17 818
Amount Specific Advance Or Credit Made In Period Directors							-235
Amount Specific Advance Or Credit Repaid In Period Directors									289	1 623
Bank Borrowings Overdrafts	155 874	93 279	105 659	44 479					100 000	15 548	20 000
Capital Commitments											155 000
Corporation Tax Payable										14 048
Corporation Tax Recoverable											14 061
Other Taxation Social Security Payable									11 499	16 499	17 523
Recoverable Value-added Tax									5 939	6 843	44 912
Total Additions Including From Business Combinations Property Plant Equipment										2 100	488 530
Accruals Deferred Income Within One Year	51 918	24 190	24 003	8 631
Creditors Due After One Year	255 254	479 394	449 887	270 553	408 287
Creditors Due Within One Year	474 062	382 655	470 698	398 325	403 935
Fixed Assets	1 751 792	1 887 035	1 951 483	1 785 602	2 099 210
Number Shares Allotted	10 000	10 000	10 000	10 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	255 254	479 394	449 887	270 553
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	136 970	161 872	226 955	218 302
Other Creditors Due Within One Year	47 962	47 477	47 154	46 319
Provisions For Liabilities Charges		233 606	229 989	253 822	313 828
Tangible Fixed Assets Additions		662 563	460 058	83 436	778 243
Tangible Fixed Assets Cost Or Valuation	2 593 259	2 763 291	2 908 699	2 963 935	3 326 365
Tangible Fixed Assets Depreciation	841 467	876 256	957 216	1 178 333	1 227 155
Tangible Fixed Assets Depreciation Charged In Period		206 896	241 684	223 404	183 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		172 107	160 724	2 287	134 197
Tangible Fixed Assets Disposals		492 531	314 650	28 200	415 813
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Taxation Social Security Due Within One Year	15 404	17 708	13 985	16 242
Trade Creditors Within One Year	65 934	38 129	52 942	64 415

Transport Operator Data

Unit 19
Address	Cloberfield Industrial Estate , Milngavie
City	Glasgow
Post code	G62 7LN
Vehicles	28

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