South Shore Coachworks started in year 2014 as Private Limited Company with registration number 09147372. The South Shore Coachworks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waterlooville at C/o Jim Stokes Workshops. Postal code: PO7 7XU. Since 18th August 2014 South Shore Coachworks Limited is no longer carrying the name Sscw.
The firm has 2 directors, namely Brian F., James S.. Of them, James S. has been with the company the longest, being appointed on 25 July 2014 and Brian F. has been with the company for the least time - from 1 November 2023. As of 11 July 2025, there was 1 ex director - Hilary S.. There were no ex secretaries.
Office Address | C/o Jim Stokes Workshops |
Office Address2 | Unit 7-8 Pipers Wood Industrial Park |
Town | Waterlooville |
Post code | PO7 7XU |
Country of origin | United Kingdom |
Registration Number | 09147372 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (437 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 25 July 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is James S. The abovementioned PSC has 50,01-75% voting rights. The second entity in the persons with significant control register is Hilary S. This PSC and has 25-50% voting rights.
James S.
Notified on | 29 June 2016 |
Nature of control: |
50,01-75% voting rights |
Hilary S.
Notified on | 29 June 2016 |
Ceased on | 2 April 2020 |
Nature of control: |
25-50% voting rights |
Sscw | August 18, 2014 |
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 | 2024-07-31 |
Net Worth | 30 362 | 44 327 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 705 | 14 735 | 14 385 | 14 037 | 21 750 | 85 450 | 204 527 | 492 524 | 228 515 | |
Current Assets | 419 364 | 649 763 | 115 424 | 125 533 | 222 074 | 362 355 | 595 215 | 836 284 | 1 211 971 | 1 379 325 |
Debtors | 369 312 | 600 966 | 60 833 | 80 256 | 176 225 | 307 714 | 469 352 | 583 715 | 681 286 | 1 128 942 |
Net Assets Liabilities | 44 327 | 67 321 | 93 440 | 170 039 | 316 119 | 530 312 | 773 472 | 1 125 658 | 1 251 069 | |
Other Debtors | 3 417 | 1 889 | 1 754 | 700 | 1 337 | 2 282 | 1 590 | 6 424 | ||
Property Plant Equipment | 36 076 | 22 974 | 13 881 | 12 179 | 9 135 | 10 344 | 7 847 | 11 888 | 9 005 | |
Total Inventories | 38 092 | 39 856 | 30 892 | 31 812 | 32 891 | 40 413 | 48 042 | |||
Cash Bank In Hand | 21 989 | 10 705 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 362 | 44 327 | ||||||||
Stocks Inventory | 28 063 | 38 092 | ||||||||
Tangible Fixed Assets | 50 693 | 36 076 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 30 262 | 44 227 | ||||||||
Shareholder Funds | 30 362 | 44 327 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 804 | 45 223 | 57 776 | 61 836 | 64 880 | 68 259 | 70 756 | 74 600 | 77 483 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 588 | |||||||||
Amounts Owed By Related Parties | 89 896 | 138 683 | 233 027 | 463 365 | 551 775 | 926 535 | ||||
Amounts Owed To Group Undertakings | 580 764 | 1 208 | 378 | 67 065 | ||||||
Average Number Employees During Period | 9 | 10 | 9 | 9 | 8 | 8 | 7 | 8 | ||
Corporation Tax Payable | 26 267 | 27 700 | 26 463 | 39 114 | 34 650 | 49 854 | ||||
Creditors | 638 662 | 69 453 | 44 652 | 62 978 | 54 520 | 74 007 | 69 763 | 95 870 | 135 536 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 419 | 13 333 | 4 060 | 3 044 | 3 379 | 2 497 | 3 844 | 2 883 | ||
Net Current Assets Liabilities | -8 852 | 11 101 | 45 971 | 80 881 | 159 096 | 307 835 | 521 208 | 766 521 | 1 116 101 | 1 243 789 |
Other Creditors | 500 | 4 302 | 11 177 | 14 385 | 12 599 | 12 117 | 11 356 | 13 133 | ||
Other Taxation Social Security Payable | 6 743 | 8 857 | 5 844 | 5 829 | 5 025 | 6 281 | 52 134 | 75 963 | 47 492 | |
Pension Costs Defined Contribution Plan | 4 572 | 5 364 | ||||||||
Property Plant Equipment Gross Cost | 67 880 | 68 197 | 71 657 | 74 015 | 74 015 | 78 603 | 78 603 | 86 488 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 1 624 | 1 322 | 1 236 | 851 | 1 240 | 896 | 2 331 | 1 725 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 240 | 896 | 2 331 | 1 725 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 317 | 4 510 | 2 358 | 7 885 | ||||||
Total Assets Less Current Liabilities | 41 841 | 47 177 | 68 945 | 94 762 | 171 275 | 316 970 | 531 552 | 774 368 | 1 127 989 | 1 252 794 |
Trade Creditors Trade Payables | 1 663 | 5 519 | 5 170 | 3 828 | 460 | 4 065 | 5 512 | 8 173 | 7 846 | |
Trade Debtors Trade Receivables | 36 748 | 39 271 | 23 429 | 85 629 | 167 694 | 234 043 | 120 350 | 127 921 | 195 983 | |
Accrued Liabilities Deferred Income | 10 165 | 8 186 | 7 175 | 11 177 | ||||||
Amounts Owed By Group Undertakings | 560 801 | 19 673 | 53 584 | 89 896 | ||||||
Creditors Due After One Year | 7 273 | |||||||||
Creditors Due Within One Year | 428 216 | 638 662 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||||||
Disposals Property Plant Equipment | 1 050 | |||||||||
Finance Lease Liabilities Present Value Total | 7 273 | |||||||||
Merchandise | 1 429 | 2 205 | 30 892 | 31 812 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 206 | 2 850 | ||||||||
Recoverable Value-added Tax | 1 489 | |||||||||
Secured Debts | 16 435 | 7 273 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 21 541 | 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 590 | 67 880 | ||||||||
Tangible Fixed Assets Depreciation | 16 897 | 31 804 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 897 | 14 907 | ||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 46 049 | |||||||||
Work In Progress | 36 663 | 37 651 | 17 623 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 4th, April 2025 |
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