United Coaches started in year 2006 as Private Limited Company with registration number SC305533. The United Coaches company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Airdrie at 5 Victoria Place. Postal code: ML6 9BU.
The company has one director. Helen M., appointed on 5 August 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Maria B. who worked with the the company until 1 November 2012.
This company operates within the ML1 5JH postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1074566 . It is located at 108 High Street, Newarthill, Motherwell with a total of 5 cars.
Office Address | 5 Victoria Place |
Town | Airdrie |
Post code | ML6 9BU |
Country of origin | United Kingdom |
Registration Number | SC305533 |
Date of Incorporation | Mon, 17th Jul 2006 |
Industry | Other passenger land transport |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Helen M. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Scott B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helen M.
Notified on | 5 August 2016 |
Nature of control: |
75,01-100% shares |
Scott B.
Notified on | 1 July 2016 |
Ceased on | 5 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 487 | 891 | -2 239 | -33 135 | -3 077 | -20 123 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 380 | 22 931 | 30 674 | 2 483 | 372 | |||||||
Current Assets | 11 602 | 43 338 | 36 167 | 5 373 | 372 | 55 185 | 59 399 | 83 885 | 88 268 | 293 648 | 223 014 | 167 647 |
Debtors | 11 222 | 20 407 | 5 493 | 2 890 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 487 | 891 | -2 239 | -33 135 | -3 077 | -20 123 | ||||||
Tangible Fixed Assets | 16 464 | 28 022 | 33 177 | 36 294 | ||||||||
Net Assets Liabilities | 20 123 | 47 903 | 109 633 | 139 865 | 267 584 | 273 026 | 283 046 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 387 | 791 | -2 339 | -33 235 | -3 177 | |||||||
Shareholder Funds | 8 487 | 891 | -2 239 | -33 135 | -3 077 | -20 123 | ||||||
Other | ||||||||||||
Creditors Due After One Year | 10 382 | 57 342 | 62 478 | 66 985 | ||||||||
Creditors Due Within One Year | 6 252 | 7 327 | 2 470 | 2 942 | 3 449 | 97 407 | ||||||
Net Current Assets Liabilities | 5 350 | 36 011 | 33 697 | 2 431 | -3 077 | -42 222 | 24 864 | 32 528 | 31 276 | 161 622 | 16 059 | 57 021 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 945 | 5 800 | 6 635 | 4 875 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 19 500 | 19 706 | 17 285 | 5 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 758 | 44 108 | 56 214 | 67 999 | ||||||||
Tangible Fixed Assets Depreciation | 16 294 | 16 086 | 23 037 | 31 705 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 516 | 6 951 | 11 128 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 724 | 2 460 | 31 705 | |||||||||
Tangible Fixed Assets Disposals | 8 150 | 7 600 | 5 500 | 73 299 | ||||||||
Total Assets Less Current Liabilities | 21 814 | 64 033 | 66 874 | 38 725 | -3 077 | -20 123 | 47 903 | 157 964 | 139 865 | 410 739 | 300 284 | 348 952 |
Average Number Employees During Period | 9 | 10 | 10 | 7 | 7 | 7 | ||||||
Creditors | 97 407 | 34 535 | 51 357 | 119 544 | 132 026 | 206 955 | 110 626 | |||||
Fixed Assets | 22 099 | 23 039 | 125 436 | 171 141 | 249 117 | 284 225 | 291 931 |
108 High Street | |
---|---|
Address | Newarthill |
City | Motherwell |
Post code | ML1 5JH |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 15th, April 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy