Port Glasgow Voluntary Trans-port Group in Muirshiel Road PORT GLASGOW - PA14 5XS

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Port Glasgow Voluntary Trans-port Group PORT GLASGOW

Founded in 2005, Port Glasgow Voluntary Trans-port Group, classified under reg no. SC292960 is an active company. Currently registered at Suite 12 Business & Training Centre Units 46-47, Industrial Estate PA14 5XS, Port Glasgow the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 4 directors in the the company, namely Marie N., James L. and Alexander D. and others. In addition one secretary - Mary D. - is with the firm. As of 24 April 2024, there were 4 ex directors - James S., Teresa H. and others listed below. There were no ex secretaries.

Port Glasgow Voluntary Trans-port Group Address / Contact

Office Address	Suite 12 Business & Training Centre Units 46-47, Industrial Estate
Office Address2	Muirshiel Road
Town	Port Glasgow
Post code	PA14 5XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC292960
Date of Incorporation	Wed, 9th Nov 2005
Industry	Other service activities not elsewhere classified
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	19 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated	Wed, 9th Nov 2022

Company staff

Marie N.

Position: Director

Appointed: 20 May 2019

James L.

Position: Director

Appointed: 20 May 2019

Alexander D.

Position: Director

Appointed: 09 November 2005

Margaret S.

Position: Director

Appointed: 09 November 2005

Mary D.

Position: Secretary

Appointed: 09 November 2005

James S.

Position: Director

Appointed: 09 November 2005

Resigned: 07 April 2020

Teresa H.

Position: Director

Appointed: 09 November 2005

Resigned: 22 August 2013

Anne S.

Position: Director

Appointed: 09 November 2005

Resigned: 05 March 2019

Alexander D.

Position: Director

Appointed: 09 November 2005

Resigned: 13 June 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mary D. The abovementioned PSC has significiant influence or control over the company,.

Mary D.

Notified on	9 November 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	219 731	222 120	226 066

Balance Sheet
Current Assets	162 505	163 758	123 899	136 216	132 424	125 836	69 486	80 598	64 632
Net Assets Liabilities			226 066	210 866	184 077	159 914	122 872	120 272	94 070
Cash Bank In Hand	159 833	140 901
Debtors	2 672	22 857
Intangible Fixed Assets	60 042	64 055
Net Assets Liabilities Including Pension Asset Liability	219 731	222 120	226 066

Reserves/Capital
Profit Loss Account Reserve	219 731	222 120
Shareholder Funds	219 731	222 120	226 066

Other
Average Number Employees During Period					2	2	2	2	2
Creditors			4 825	3 210	3 189	525	1 432	1 439	1 397
Fixed Assets	60 042	64 055	106 993	77 860	54 842	34 603	54 818	41 113	30 835
Net Current Assets Liabilities	159 689	158 065	119 073	136 216	132 424	125 311	68 054	79 159	63 235
Total Assets Less Current Liabilities	219 731	222 120	226 066	214 076	187 266	159 914	122 872	120 272	94 070
Creditors Due Within One Year	2 816	5 693	4 826
Intangible Fixed Assets Additions		38 900
Intangible Fixed Assets Aggregate Amortisation Impairment	207 013	241 900
Intangible Fixed Assets Amortisation Charged In Period		34 887
Intangible Fixed Assets Cost Or Valuation	267 055	305 955

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 8th, October 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 8th, October 2023	accounts	Free Download (3 pages)
AD01	New registered office address Suite 12 Business & Training Centre Units 46-47, Industrial Estate Muirshiel Road Port Glasgow PA14 5XS. Change occurred on Wednesday 12th July 2023. Company's previous address: Block 8 Units 48-50 Industrial Estate Port Glasgow Renfrewshire PA14 5XS. filed on: 12th, July 2023	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 20th, November 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 30th, December 2020	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on Tuesday 7th April 2020 filed on: 17th, April 2020	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 18th, September 2019	accounts	Free Download (2 pages)
AP01	New director appointment on Monday 20th May 2019. filed on: 31st, May 2019	officers	Free Download (2 pages)
AP01	New director appointment on Monday 20th May 2019. filed on: 31st, May 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on Tuesday 5th March 2019 filed on: 21st, March 2019	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 11th, December 2018	accounts	Free Download (2 pages)
CH03	On Wednesday 14th February 2018 secretary's details were changed filed on: 14th, February 2018	officers	Free Download (1 page)
CH01	On Wednesday 14th February 2018 director's details were changed filed on: 14th, February 2018	officers	Free Download (2 pages)
CH01	On Wednesday 14th February 2018 director's details were changed filed on: 14th, February 2018	officers	Free Download (2 pages)
CH01	On Wednesday 14th February 2018 director's details were changed filed on: 14th, February 2018	officers	Free Download (2 pages)
CH01	On Wednesday 14th February 2018 director's details were changed filed on: 14th, February 2018	officers	Free Download (2 pages)
CH01	On Wednesday 14th February 2018 director's details were changed filed on: 14th, February 2018	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 11th, December 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 2nd, December 2016	accounts	Free Download (3 pages)
TM01	Director's appointment was terminated on Monday 13th June 2016 filed on: 28th, July 2016	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to Monday 9th November 2015 filed on: 2nd, December 2015	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2015 filed on: 16th, November 2015	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Sunday 9th November 2014 filed on: 28th, November 2014	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2014 filed on: 29th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Saturday 9th November 2013 filed on: 5th, December 2013	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on Monday 28th October 2013 filed on: 28th, October 2013	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2013 filed on: 16th, October 2013	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Friday 9th November 2012 filed on: 10th, January 2013	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2012 filed on: 21st, August 2012	accounts	Free Download (10 pages)
AR01	Annual return, no members record, drawn up to Wednesday 9th November 2011 filed on: 2nd, December 2011	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2011 filed on: 1st, December 2011	accounts	Free Download (17 pages)
AR01	Annual return, no members record, drawn up to Tuesday 9th November 2010 filed on: 9th, November 2010	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2010 filed on: 9th, September 2010	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Monday 9th November 2009 filed on: 9th, December 2009	annual return	Free Download (5 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
CH01	On Friday 4th December 2009 director's details were changed filed on: 4th, December 2009	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2009 filed on: 6th, July 2009	accounts	Free Download (13 pages)
363a	Period up to Tuesday 11th November 2008 - Annual return with full member list filed on: 11th, November 2008	annual return	Free Download (4 pages)
AA	Partial exemption accounts data made up to Monday 31st March 2008 filed on: 31st, July 2008	accounts	Free Download (12 pages)
363s	Period up to Monday 26th November 2007 - Annual return with full member list filed on: 26th, November 2007	annual return	Free Download (6 pages)
363s	Period up to Monday 26th November 2007 - Annual return with full member list filed on: 26th, November 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2007 filed on: 30th, August 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2007 filed on: 30th, August 2007	accounts	Free Download (13 pages)
363s	Period up to Tuesday 21st November 2006 - Annual return with full member list filed on: 21st, November 2006	annual return	Free Download (6 pages)
363s	Period up to Tuesday 21st November 2006 - Annual return with full member list filed on: 21st, November 2006	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Friday 31st March 2006 filed on: 4th, September 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Friday 31st March 2006 filed on: 4th, September 2006	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/11/06 to 31/03/06 filed on: 27th, July 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/06 to 31/03/06 filed on: 27th, July 2006	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 9th, November 2005	incorporation	Free Download (34 pages)
NEWINC	Company registration filed on: 9th, November 2005	incorporation	Free Download (34 pages)

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