Fsd Coaches started in year 2014 as Private Limited Company with registration number SC481507. The Fsd Coaches company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shotts at 191 Station Road. Postal code: ML7 4BA.
The firm has 2 directors, namely Margaret J., Amanda A.. Of them, Amanda A. has been with the company the longest, being appointed on 4 July 2014 and Margaret J. has been with the company for the least time - from 1 April 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the G64 1EB postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1136240 . It is located at 40 Stronend Street, Glasgow with a total of 3 cars.
Office Address | 191 Station Road |
Town | Shotts |
Post code | ML7 4BA |
Country of origin | United Kingdom |
Registration Number | SC481507 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Margaret J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda A. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Margaret J.
Notified on | 12 July 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Amanda A.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 | 2 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 2 | |||||||
Cash Bank On Hand | 16 669 | 18 712 | 18 712 | 65 840 | 11 181 | 25 876 | 92 763 | 82 266 | |
Current Assets | 26 086 | 44 363 | 44 363 | 105 610 | 44 081 | 59 389 | 95 763 | 82 266 | |
Debtors | 9 417 | 25 651 | 25 651 | 39 770 | 32 900 | 33 513 | 3 000 | ||
Net Assets Liabilities | -2 638 | 459 | 459 | 84 630 | 31 432 | 10 712 | 24 330 | 32 666 | |
Other Debtors | 32 900 | 33 513 | 3 000 | ||||||
Property Plant Equipment | 13 219 | 41 359 | 39 457 | 31 076 | 18 813 | 14 110 | 41 828 | 65 532 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Shareholder Funds | 2 | 2 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 5 086 | 15 988 | 28 369 | 40 632 | 45 335 | 59 277 | 81 121 | |
Administrative Expenses | 68 501 | 86 196 | 107 397 | 99 674 | |||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 37 491 | 31 240 | |||||||
Cost Sales | 92 830 | 29 935 | 257 961 | 567 709 | |||||
Creditors | 9 000 | 13 442 | 13 442 | 1 496 | 27 563 | 50 000 | 82 314 | 85 512 | |
Depreciation Expense Property Plant Equipment | 12 263 | 4 703 | 13 942 | 21 844 | |||||
Finance Lease Liabilities Present Value Total | 4 292 | 44 823 | 54 272 | ||||||
Gross Profit Loss | 33 106 | 21 900 | 140 659 | 143 446 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 805 | 12 381 | 12 263 | 4 703 | 13 942 | 21 844 | |||
Interest Payable Similar Charges Finance Costs | 795 | -2 528 | 454 | 4 160 | |||||
Net Current Assets Liabilities | -4 213 | -19 600 | -19 600 | 60 954 | 16 518 | 49 283 | 72 763 | 65 097 | |
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | -25 395 | -25 813 | 40 147 | 43 772 | |||||
Other Creditors | 7 381 | 50 000 | 8 990 | ||||||
Other Interest Receivable Similar Income Finance Income | 14 | 3 | 33 | 330 | |||||
Other Operating Income Format1 | 10 000 | 38 483 | 6 885 | ||||||
Other Taxation Social Security Payable | 15 487 | 3 500 | 129 | 3 239 | |||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -23 847 | -19 720 | 34 460 | 35 438 | |||||
Profit Loss On Ordinary Activities Before Tax | -26 176 | -23 282 | 39 726 | 39 942 | |||||
Property Plant Equipment Gross Cost | 13 500 | 46 445 | 55 445 | 59 445 | 59 445 | 59 445 | 101 105 | 146 653 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 644 | 7 858 | 7 497 | 5 904 | 3 900 | 2 681 | 7 947 | 12 451 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 329 | -3 562 | 5 266 | 4 504 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 945 | 4 000 | 41 660 | 45 548 | |||||
Total Assets Less Current Liabilities | 2 | 2 | 21 759 | 58 151 | 92 030 | 35 331 | 63 393 | 114 591 | 130 629 |
Trade Creditors Trade Payables | 402 | 487 | 428 | 477 | |||||
Turnover Revenue | 125 936 | 51 835 | 398 620 | 711 155 |
40 Stronend Street | |
---|---|
City | Glasgow |
Post code | G22 6AR |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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