Avondale Coaches started in year 1999 as Private Limited Company with registration number SC201185. The Avondale Coaches company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Clydebank at 9 Dock Street. Postal code: G81 1LX.
The company has 2 directors, namely David G., Christopher I.. Of them, Christopher I. has been with the company the longest, being appointed on 1 November 1999 and David G. has been with the company for the least time - from 1 December 2012. Currenlty, the company lists one former director, whose name is Thomas M. and who left the the company on 23 July 2009. In addition, there is one former secretary - Thomas M. who worked with the the company until 23 July 2009.
This company operates within the G81 1LX postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0002912 . It is located at 9 Dock Street, Clydebank with a total of 18 cars.
Office Address | 9 Dock Street |
Town | Clydebank |
Post code | G81 1LX |
Country of origin | United Kingdom |
Registration Number | SC201185 |
Date of Incorporation | Mon, 1st Nov 1999 |
Industry | Other passenger land transport |
End of financial Year | 30th July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Christopher I. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David G. This PSC owns 25-50% shares.
Christopher I.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
David G.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 60 276 | 84 737 | 89 607 | 125 124 | 166 007 | 136 119 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 42 | 63 | 82 998 | 1 374 | 1 429 | 1 526 | ||||||
Current Assets | 207 309 | 313 986 | 295 768 | 347 112 | 406 330 | 387 155 | 375 597 | 420 740 | 470 258 | 499 518 | 587 037 | 680 653 |
Debtors | 207 253 | 313 922 | 295 686 | 347 017 | 402 671 | 387 113 | 375 534 | 420 740 | 387 260 | 498 144 | 585 608 | 679 127 |
Net Assets Liabilities | 133 771 | 56 282 | 68 960 | 69 545 | 49 187 | 19 981 | 20 022 | |||||
Other Debtors | 401 791 | 375 534 | 420 740 | 387 260 | 498 144 | 585 608 | 539 283 | |||||
Property Plant Equipment | 215 254 | 348 802 | 274 177 | 214 903 | 168 955 | 135 365 | 108 910 | |||||
Cash Bank In Hand | 56 | 64 | 82 | 95 | 3 659 | 42 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 276 | 84 737 | 89 607 | 125 124 | 166 007 | 136 119 | ||||||
Tangible Fixed Assets | 196 414 | 273 919 | 300 852 | 309 858 | 266 158 | 215 254 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 60 076 | 84 537 | 89 407 | 124 924 | 165 807 | 135 919 | ||||||
Shareholder Funds | 60 276 | 84 737 | 89 607 | 125 124 | 166 007 | 136 119 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 837 | 516 756 | 556 166 | 629 140 | 264 792 | 176 939 | 224 598 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 195 262 | 37 977 | 13 700 | 24 915 | 65 912 | 21 204 | ||||||
Average Number Employees During Period | 28 | 31 | 27 | |||||||||
Bank Borrowings Overdrafts | 46 621 | 19 788 | 81 245 | 117 973 | 74 940 | 50 653 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 58 662 | 46 929 | 37 543 | 30 035 | 24 028 | 19 222 | ||||||
Corporation Tax Payable | 99 912 | 83 204 | 74 484 | 79 137 | 96 810 | 101 768 | 315 787 | |||||
Corporation Tax Recoverable | 139 844 | |||||||||||
Creditors | 69 903 | 73 452 | 146 034 | 99 560 | 124 877 | 64 459 | 39 413 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 61 133 | 77 825 | 72 974 | 51 535 | 56 954 | 47 659 | ||||||
Intangible Assets Gross Cost | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | ||||||
Net Current Assets Liabilities | -101 651 | -96 144 | -40 417 | -53 530 | 33 153 | 22 874 | -175 493 | -10 380 | -7 959 | 34 809 | -29 516 | -32 833 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
Other Creditors | 23 282 | 53 664 | 146 034 | 99 560 | 124 877 | 64 459 | 39 413 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 214 | 38 415 | 415 883 | 144 807 | ||||||||
Other Disposals Property Plant Equipment | 11 795 | 73 192 | 435 211 | 187 351 | ||||||||
Other Taxation Social Security Payable | 39 972 | 16 345 | 32 500 | 84 683 | 124 090 | 253 009 | 194 670 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 682 091 | 865 558 | 830 343 | 844 043 | 433 747 | 312 304 | 333 508 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 32 106 | 43 575 | 48 803 | 37 839 | 29 700 | 21 409 | 16 642 | |||||
Total Assets Less Current Liabilities | 94 763 | 177 775 | 260 435 | 256 328 | 299 311 | 238 128 | 173 309 | 263 797 | 206 944 | 203 764 | 105 849 | 76 077 |
Trade Creditors Trade Payables | 103 360 | 183 712 | 121 933 | 94 190 | 78 339 | 81 843 | 132 267 | |||||
Creditors Due After One Year | 15 500 | 59 619 | 131 333 | 90 870 | 96 987 | 69 903 | ||||||
Creditors Due Within One Year | 308 960 | 410 130 | 336 185 | 400 642 | 373 177 | 364 281 | ||||||
Fixed Assets | 196 414 | 273 919 | 300 852 | 309 858 | 266 158 | 215 254 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 778 | 7 778 | 7 778 | 7 778 | 7 778 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 18 987 | 33 419 | 39 495 | 40 334 | 36 317 | 32 106 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 128 435 | 92 017 | 39 749 | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 374 277 | 502 712 | 594 729 | 669 842 | 688 591 | 682 091 | ||||||
Tangible Fixed Assets Depreciation | 177 863 | 228 793 | 293 877 | 359 984 | 422 433 | 466 837 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 930 | 65 084 | 68 329 | 52 584 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 880 | 8 180 | ||||||||||
Tangible Fixed Assets Disposals | 21 000 | 16 500 |
9 Dock Street | |
---|---|
City | Clydebank |
Post code | G81 1LX |
Vehicles | 18 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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