South Shore Coachworks Limited in HAVANT

South Shore Coachworks Limited HAVANT

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 seven years now and its status is active. The firm's office is based in Havant at 24 Park Road South. Postal code: PO9 1HB. Since 18th August 2014 South Shore Coachworks Limited is no longer carrying the name Sscw.

The firm has one director. James S., appointed on 25 July 2014. There are currently no secretaries appointed. As of 25 September 2021, there was 1 ex director - Hilary S.. There were no ex secretaries.

South Shore Coachworks Limited Address / Contact

Office Address	24 Park Road South
Town	Havant
Post code	PO9 1HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09147372
Date of Incorporation	Fri, 25th Jul 2014
Industry	Other service activities not elsewhere classified
End of financial Year	31st July
Company age	7 years old
Account next due date	Sat, 30th Apr 2022 (217 days left)
Account last made up date	Fri, 31st Jul 2020
Next confirmation statement due date	Sun, 8th Aug 2021 (2021-08-08)
Last confirmation statement dated	Sat, 25th Jul 2020

Company staff

James S.

Position: Director

Appointed: 25 July 2014

Hilary S.

Position: Director

Appointed: 25 July 2014

Resigned: 02 April 2020

People with significant control

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

Company previous names

Sscw	August 18, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Net Worth	30 362	44 327

Balance Sheet
Cash Bank On Hand		10 705	14 735	14 385	14 037	21 750
Current Assets	419 364	649 763	115 424	125 533	222 074	362 355
Debtors	369 312	600 966	60 833	80 256	176 225	307 714
Net Assets Liabilities		44 327	67 321	93 440	170 039	316 119
Other Debtors		3 417	1 889	1 754	700	1 337
Property Plant Equipment		36 076	22 974	13 881	12 179	9 135
Total Inventories		38 092	39 856	30 892	31 812	32 891
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
Amounts Owed By Related Parties					89 896	138 683
Average Number Employees During Period			9	10	9	9
Corporation Tax Payable		26 267	27 700	26 463	39 114	34 650
Creditors		638 662	69 453	44 652	62 978	54 520
Increase From Depreciation Charge For Year Property Plant Equipment			13 419	13 333	4 060	3 044
Net Current Assets Liabilities	-8 852	11 101	45 971	80 881	159 096	307 835
Other Creditors		500	4 302		11 177	14 385
Other Taxation Social Security Payable		6 743	8 857	5 844	5 829	5 025
Property Plant Equipment Gross Cost		67 880	68 197	71 657	74 015
Provisions For Liabilities Balance Sheet Subtotal		2 850	1 624	1 322	1 236	851
Total Assets Less Current Liabilities	41 841	47 177	68 945	94 762	171 275	316 970
Trade Creditors Trade Payables		1 663	5 519	5 170	3 828	460
Trade Debtors Trade Receivables		36 748	39 271	23 429	85 629	167 694
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
Amounts Owed To Group Undertakings		580 764
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
Total Additions Including From Business Combinations Property Plant Equipment			317	4 510	2 358
Work In Progress		36 663	37 651	17 623

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (11 pages)
PSC07	Cessation of a person with significant control 2nd April 2020 filed on: 20th, January 2021	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 25th July 2020 filed on: 14th, August 2020	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on 2nd April 2020 filed on: 14th, August 2020	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 25th July 2019 filed on: 2nd, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 29th, November 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 25th July 2018 filed on: 8th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 6th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 25th July 2017 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 8th, December 2016	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 25th July 2016 filed on: 4th, August 2016	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 18th, December 2015	accounts	Free Download (8 pages)
CH01	On 8th July 2015 director's details were changed filed on: 17th, August 2015	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2015 filed on: 17th, August 2015	annual return	Free Download (3 pages)
CH01	On 8th July 2015 director's details were changed filed on: 17th, August 2015	officers	Free Download (2 pages)
MR01	Registration of charge 091473720001, created on 2nd March 2015 filed on: 6th, March 2015	mortgage	Free Download (5 pages)
AD01	Change of registered address from 3 Acorn Business Centre Northarbour Road Cosham Portsmouth PO6 3TH United Kingdom on 3rd March 2015 to 24 Park Road South Havant Hampshire PO9 1HB filed on: 3rd, March 2015	address	Free Download (1 page)
CERTNM	Company name changed sscw LIMITEDcertificate issued on 18/08/14 filed on: 18th, August 2014	change of name	Free Download (4 pages)
CONNOT	Notice of change of name filed on: 18th, August 2014	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 18th August 2014 filed on: 18th, August 2014	resolution
NEWINC	Incorporation filed on: 25th, July 2014	incorporation	Free Download (46 pages)
SH01	Statement of Capital on 25th July 2014: 100.00 GBP	capital