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 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth30 36244 327    
Balance Sheet
Cash Bank On Hand 10 70514 73514 38514 03721 750
Current Assets419 364649 763115 424125 533222 074362 355
Debtors369 312600 96660 83380 256176 225307 714
Net Assets Liabilities 44 32767 32193 440170 039316 119
Other Debtors 3 4171 8891 7547001 337
Property Plant Equipment 36 07622 97413 88112 1799 135
Total Inventories 38 09239 85630 89231 81232 891
Cash Bank In Hand21 98910 705    
Net Assets Liabilities Including Pension Asset Liability30 36244 327    
Stocks Inventory28 06338 092    
Tangible Fixed Assets50 69336 076    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve30 26244 227    
Shareholder Funds30 36244 327    
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 80445 22357 77661 83664 880
Amounts Owed By Related Parties    89 896138 683
Average Number Employees During Period  91099
Corporation Tax Payable 26 26727 70026 46339 11434 650
Creditors 638 66269 45344 65262 97854 520
Increase From Depreciation Charge For Year Property Plant Equipment  13 41913 3334 0603 044
Net Current Assets Liabilities-8 85211 10145 97180 881159 096307 835
Other Creditors 5004 302 11 17714 385
Other Taxation Social Security Payable 6 7438 8575 8445 8295 025
Property Plant Equipment Gross Cost 67 88068 19771 65774 015 
Provisions For Liabilities Balance Sheet Subtotal 2 8501 6241 3221 236851
Total Assets Less Current Liabilities41 84147 17768 94594 762171 275316 970
Trade Creditors Trade Payables 1 6635 5195 1703 828460
Trade Debtors Trade Receivables 36 74839 27123 42985 629167 694
Accrued Liabilities Deferred Income 10 1658 1867 17511 177 
Amounts Owed By Group Undertakings 560 80119 67353 58489 896 
Amounts Owed To Group Undertakings 580 764    
Creditors Due After One Year7 273     
Creditors Due Within One Year428 216638 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 4292 20530 89231 812 
Number Shares Allotted100100    
Par Value Share11    
Provisions For Liabilities Charges4 2062 850    
Recoverable Value-added Tax   1 489  
Secured Debts16 4357 273    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions21 541290    
Tangible Fixed Assets Cost Or Valuation67 59067 880    
Tangible Fixed Assets Depreciation16 89731 804    
Tangible Fixed Assets Depreciation Charged In Period16 89714 907    
Tangible Fixed Assets Increase Decrease From Transfers Between Items46 049     
Total Additions Including From Business Combinations Property Plant Equipment  3174 5102 358 
Work In Progress 36 66337 65117 623  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st July 2020
filed on: 27th, April 2021
Free Download (11 pages)

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