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1st 4coaches Ltd PULBOROUGH

1st 4coaches started in year 2008 as Private Limited Company with registration number 06744490. The 1st 4coaches company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Pulborough at The Coach House. Postal code: RH20 1BD.

The firm has 2 directors, namely Glenn E., Charlotte T.. Of them, Glenn E., Charlotte T. have been with the company the longest, being appointed on 10 November 2008. As of 23 May 2024, our data shows no information about any ex officers on these positions.

1st 4coaches Ltd Address / Contact

Office Address The Coach House
Town Pulborough
Post code RH20 1BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06744490
Date of Incorporation Mon, 10th Nov 2008
Industry Other passenger land transport
End of financial Year 30th November
Company age 16 years old
Account next due date Sat, 31st Aug 2024 (100 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Glenn E.

Position: Director

Appointed: 10 November 2008

Charlotte T.

Position: Director

Appointed: 10 November 2008

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Glenn E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte T. This PSC owns 25-50% shares and has 25-50% voting rights.

Glenn E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Charlotte T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand     277 263285 858282 463331 081344 730409 665575 391
Current Assets84 952129 439121 501184 048263 424277 311287 590282 463    
Debtors461850719231237481 732     
Net Assets Liabilities     196 231228 652288 225325 822324 278347 404458 874
Other Debtors      1 500     
Property Plant Equipment     1 8071 4471 1591 3581 0861 5921 941
Cash Bank In Hand84 491128 589120 782183 817263 187277 263      
Intangible Fixed Assets142 501126 668110 83595 00279 16963 336      
Net Assets Liabilities Including Pension Asset Liability12 57218 49035 88670 829132 858196 231      
Tangible Fixed Assets2 1491 7203 0582 8192 2571 807      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve12 57018 48835 88470 827132 856196 229      
Other
Accumulated Amortisation Impairment Intangible Assets     126 664142 497158 330174 163190 000190 000190 000
Accumulated Depreciation Impairment Property Plant Equipment     4 6084 9685 2565 5945 8666 2626 746
Additions Other Than Through Business Combinations Property Plant Equipment        537 902833
Average Number Employees During Period        2222
Creditors     146 223107 88827 06722 45421 53863 853118 458
Fixed Assets144 650128 388113 89397 82181 42665 14348 95032 82917 1951 086  
Increase From Amortisation Charge For Year Intangible Assets      15 83315 83315 83315 837  
Increase From Depreciation Charge For Year Property Plant Equipment      360288338272396484
Intangible Assets     63 33647 50331 67015 837   
Intangible Assets Gross Cost     190 000190 000190 000190 000190 000190 000190 000
Net Current Assets Liabilities-132 078-109 898-78 007-26 99251 432131 088179 702255 396308 627323 192345 812456 933
Other Creditors         44 21436 21736 217
Property Plant Equipment Gross Cost     6 4156 4156 4156 9526 9527 8548 687
Taxation Social Security Payable     23 74614 94421 65022 0671 74528 64946 620
Trade Creditors Trade Payables        4955  
Capital Employed12 57218 49035 88670 829132 858196 231      
Creditors Due Within One Year217 030239 337199 508211 040211 992146 223      
Intangible Fixed Assets Aggregate Amortisation Impairment47 49963 33279 16594 998110 831126 664      
Intangible Fixed Assets Amortisation Charged In Period 15 833 15 83315 83315 833      
Intangible Fixed Assets Cost Or Valuation190 000190 000190 000190 000190 000190 000      
Number Shares Allotted 22222      
Par Value Share 11111      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions   464        
Tangible Fixed Assets Cost Or Valuation3 8513 8515 9516 4156 4156 415      
Tangible Fixed Assets Depreciation1 7022 1312 8933 5964 1584 608      
Tangible Fixed Assets Depreciation Charged In Period 429762703562450      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/10
filed on: 22nd, November 2023 		Free Download (3 pages)

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