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Galson-stornoway Motor Services Limited ISLE OF LEWIS

Galson-stornoway Motor Services started in year 1948 as Private Limited Company with registration number SC026537. The Galson-stornoway Motor Services company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Isle Of Lewis at 1 Lower Barvas. Postal code: HS2 0QZ.

The firm has 3 directors, namely Eilidh M., Innes M. and Calum M.. Of them, Calum M. has been with the company the longest, being appointed on 30 November 1988 and Eilidh M. and Innes M. have been with the company for the least time - from 16 February 2017. As of 6 May 2024, there were 2 ex directors - Isobella M., Iain M. and others listed below. There were no ex secretaries.

This company operates within the HS2 0QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0000610 . It is located at 1 Lower Barvas, Barvas, Isle Of Lewis with a total of 20 cars.

Galson-stornoway Motor Services Limited Address / Contact

Office Address 1 Lower Barvas
Office Address2 Park
Town Isle Of Lewis
Post code HS2 0QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC026537
Date of Incorporation Tue, 7th Sep 1948
Industry Other passenger land transport
End of financial Year 31st March
Company age 76 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Eilidh M.

Position: Director

Appointed: 16 February 2017

Innes M.

Position: Director

Appointed: 16 February 2017

Calum M.

Position: Director

Appointed: 30 November 1988

Isobella M.

Position: Director

Resigned: 06 October 2021

Iain M.

Position: Director

Appointed: 30 November 1988

Resigned: 01 August 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Calum M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Isobella M. This PSC owns 25-50% shares and has 25-50% voting rights.

Calum M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Isobella M.

Notified on 6 April 2016
Ceased on 6 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth265 490299 302      
Balance Sheet
Cash Bank On Hand  232 934222 912481 537350 283314 723286 483
Current Assets226 989216 258315 482306 287500 913374 724343 580309 972
Debtors99 48953 91557 74865 37514 37619 44123 85718 489
Net Assets Liabilities  427 848440 045453 183362 483348 164295 130
Other Debtors  48 79657 4844 5728 4408 1728 558
Property Plant Equipment  376 559549 125215 186102 51774 55960 658
Total Inventories  24 80018 0005 0005 0005 0005 000
Cash Bank In Hand102 227139 093      
Net Assets Liabilities Including Pension Asset Liability265 490299 302      
Stocks Inventory25 27323 250      
Tangible Fixed Assets317 749414 736      
Reserves/Capital
Called Up Share Capital4 2004 200      
Profit Loss Account Reserve261 290295 102      
Shareholder Funds265 490299 302      
Other
Accumulated Depreciation Impairment Property Plant Equipment  774 032848 114357 772170 470146 205155 132
Average Number Employees During Period  18158899
Comprehensive Income Expense   21 55722 538   
Corporation Tax Payable  6 429 33 2304 970  
Creditors  115 161119 129158 79599 37059 72667 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment   100 410553 652213 63742 3794 974
Disposals Property Plant Equipment   125 400827 481368 51652 2234 974
Dividends Paid   9 3609 400   
Fixed Assets317 749414 736376 559549 125215 186102 518  
Income Expense Recognised Directly In Equity   -9 360-9 400   
Increase From Depreciation Charge For Year Property Plant Equipment   174 49263 31026 33418 11413 901
Net Current Assets Liabilities87 80462 231200 321187 158342 118275 354283 854242 254
Other Creditors  107 312116 45473 16237 55835 73649 703
Other Taxation Social Security Payable    44 43530 1908 4834 616
Profit Loss   21 55722 538   
Property Plant Equipment Gross Cost  1 150 5911 397 239572 958272 987220 764215 790
Provisions For Liabilities Balance Sheet Subtotal  69 03272 90536 62115 38810 2497 782
Total Additions Including From Business Combinations Property Plant Equipment    3 20068 545  
Total Assets Less Current Liabilities405 553476 967576 880736 283557 304377 871358 413302 912
Trade Creditors Trade Payables  1 4202 6757 96831 62215 50713 399
Trade Debtors Trade Receivables  8 9527 8919 80411 00115 6859 931
Advances Credits Directors  46 64533 38337 04629 827  
Advances Credits Made In Period Directors    5 73727 779  
Advances Credits Repaid In Period Directors   13 2629 40020 560  
Creditors Due After One Year107 081153 122      
Creditors Due Within One Year139 185154 027      
Number Shares Allotted 4 200      
Par Value Share 1      
Provisions For Liabilities Charges32 98224 543      
Secured Debts107 083       
Share Capital Allotted Called Up Paid4 2004 200      
Tangible Fixed Assets Additions 240 700      
Tangible Fixed Assets Cost Or Valuation828 039957 600      
Tangible Fixed Assets Depreciation510 290542 864      
Tangible Fixed Assets Depreciation Charged In Period 129 483      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 96 909      
Tangible Fixed Assets Disposals 111 139      

Transport Operator Data

1 Lower Barvas
Address Barvas , Lower Barvas
City Isle Of Lewis
Post code HS2 0QZ
Vehicles 20

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, March 2024 		Free Download (8 pages)

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