The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Wardrope, Brian
Born in September 1974Individual (4 offsprings)Officer
2016-04-04 ~ nowOF - Director → CIF 0Mr Brian Wardrope
Born in September 1974Individual (4 offsprings)Person with significant control 2017-08-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Hattie, Declan Patrick
Born in July 1995Individual (1 offspring)Officer 2016-04-04 ~ 2017-07-27OF - Director → CIF 0Mr Declan Patrick Hattie
Born in July 1995Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-07-27PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CTA COACH REPAIRS LIMITED
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
149,926 GBP2024-04-30
201,562 GBP2023-04-30
Total Inventories
43,557 GBP2024-04-30
100,000 GBP2023-04-30
Debtors
29,954 GBP2024-04-30
35,655 GBP2023-04-30
Cash at bank and in hand
59,778 GBP2024-04-30
34,788 GBP2023-04-30
Current Assets
133,289 GBP2024-04-30
170,443 GBP2023-04-30
Creditors
Current
164,589 GBP2024-04-30
133,040 GBP2023-04-30
Net Current Assets/Liabilities
-31,300 GBP2024-04-30
37,403 GBP2023-04-30
Total Assets Less Current Liabilities
118,626 GBP2024-04-30
238,965 GBP2023-04-30
Net Assets/Liabilities
-47,025 GBP2024-04-30
19,494 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-47,125 GBP2024-04-30
19,394 GBP2023-04-30
Equity
-47,025 GBP2024-04-30
19,494 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,454 GBP2024-04-30
54,713 GBP2023-04-30
Plant and equipment
43,663 GBP2024-04-30
85,155 GBP2023-04-30
Motor vehicles
149,341 GBP2024-04-30
144,905 GBP2023-04-30
Computers
1,021 GBP2024-04-30
9,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
205,479 GBP2024-04-30
293,897 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,855 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-159,125 GBP2023-05-01 ~ 2024-04-30
Computers
-9,124 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-271,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
725 GBP2024-04-30
1,742 GBP2023-04-30
Plant and equipment
9,532 GBP2024-04-30
42,369 GBP2023-04-30
Motor vehicles
45,183 GBP2024-04-30
43,274 GBP2023-04-30
Computers
113 GBP2024-04-30
4,950 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,553 GBP2024-04-30
92,335 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
878 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,728 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
37,561 GBP2023-05-01 ~ 2024-04-30
Computers
1,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,565 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,652 GBP2023-05-01 ~ 2024-04-30
Computers
-6,090 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
10,729 GBP2024-04-30
52,971 GBP2023-04-30
Plant and equipment
34,131 GBP2024-04-30
42,786 GBP2023-04-30
Motor vehicles
104,158 GBP2024-04-30
101,631 GBP2023-04-30
Computers
908 GBP2024-04-30
4,174 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,452 GBP2024-04-30
34,341 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,502 GBP2024-04-30
1,314 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,954 GBP2024-04-30
35,655 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,959 GBP2024-04-30
9,711 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
25,130 GBP2024-04-30
25,685 GBP2023-04-30
Trade Creditors/Trade Payables
Current
44,948 GBP2024-04-30
20,031 GBP2023-04-30
Other Taxation & Social Security Payable
Current
81,331 GBP2024-04-30
75,110 GBP2023-04-30
Other Creditors
Current
3,221 GBP2024-04-30
2,503 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
43,662 GBP2024-04-30
61,291 GBP2023-04-30
Other Creditors
Non-current
121,989 GBP2024-04-30
142,631 GBP2023-04-30
- Registered number SC531567
CTA COACH REPAIRS LIMITED
Info
Stanley House, 69/71 Hamilton Road, Motherwell ML1 3DGPRIVATE LIMITED COMPANY incorporated on 2016-04-04 (9 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.