Abc Coaches (2002) started in year 2002 as Private Limited Company with registration number 04370782. The Abc Coaches (2002) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stoke On Trent at Alexandra House 74 Moorlamd Road. Postal code: ST6 1DY. Since February 19, 2002 Abc Coaches (2002) Limited is no longer carrying the name K & S (449).
There is a single director in the company at the moment - Banaras H., appointed on 25 February 2020. In addition, a secretary was appointed - Paul W., appointed on 1 April 2006. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - George W. who worked with the the company until 31 March 2006.
This company operates within the ST6 3LE postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1120139 . It is located at Unit 1, Furlong Lane, Stoke-on-trent with a total of 10 cars.
| Office Address | Alexandra House 74 Moorlamd Road |
| Office Address2 | Burslem |
| Town | Stoke On Trent |
| Post code | ST6 1DY |
| Country of origin | United Kingdom |
| Registration Number | 04370782 |
| Date of Incorporation | Mon, 11th Feb 2002 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 25 February 2020
Position: Secretary
Appointed: 01 April 2006
The register of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Banaras H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Paul W. This PSC has significiant influence or control over the company,. Moving on, there is Safdar S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Banaras H.
| Notified on | 25 February 2020 |
| Nature of control: |
75,01-100% shares |
Paul W.
| Notified on | 7 February 2017 |
| Nature of control: |
significiant influence or control |
Safdar S.
| Notified on | 2 August 2019 |
| Ceased on | 11 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
| Notified on | 7 February 2017 |
| Ceased on | 25 February 2020 |
| Nature of control: |
significiant influence or control |
| K & S (449) | February 19, 2002 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 65 875 | 77 305 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 477 | 24 999 |
| Current Assets | 226 880 | 281 577 |
| Debtors | 219 653 | 254 428 |
| Intangible Fixed Assets | 71 730 | 57 964 |
| Net Assets Liabilities Including Pension Asset Liability | 65 875 | 77 305 |
| Stocks Inventory | 3 750 | 2 150 |
| Tangible Fixed Assets | 187 252 | 176 791 |
| Reserves/Capital | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 55 875 | 67 305 |
| Shareholder Funds | 65 875 | 77 305 |
| Other | ||
| Bank Borrowings | 33 822 | 17 287 |
| Bank Borrowings Overdrafts Secured | 128 697 | 53 999 |
| Creditors Due After One Year | 71 171 | 30 460 |
| Creditors Due Within One Year | 348 818 | 408 567 |
| Fixed Asset Investments Cost Or Valuation | 2 | |
| Fixed Asset Investments Disposals | 2 | |
| Investments Fixed Assets | 2 | |
| Net Current Assets Liabilities | -121 938 | -126 990 |
| Number Shares Allotted | 10 000 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 37 349 | 13 173 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 62 913 | |
| Tangible Fixed Assets Cost Or Valuation | 310 908 | 318 197 |
| Tangible Fixed Assets Depreciation | 123 656 | 141 406 |
| Tangible Fixed Assets Depreciation Charged In Period | 42 078 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 328 | |
| Tangible Fixed Assets Disposals | 55 624 | |
| Total Assets Less Current Liabilities | 137 046 | 107 765 |
| Value Shares Allotted | 1 | |
| Unit 1 | |
|---|---|
| Address | Furlong Lane |
| City | Stoke-on-trent |
| Post code | ST6 3LE |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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