Founded in 2011, Coach1, classified under reg no. 07823015 is an active company. Currently registered at Jh Coaches Fell Bank DH3 2SP, Chester Le Street the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Ian S., John S.. Of them, John S. has been with the company the longest, being appointed on 25 October 2011 and Ian S. has been with the company for the least time - from 28 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jh Coaches Fell Bank |
Office Address2 | Birtley |
Town | Chester Le Street |
Post code | DH3 2SP |
Country of origin | United Kingdom |
Registration Number | 07823015 |
Date of Incorporation | Tue, 25th Oct 2011 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs that own or control the company includes 3 names. As we established, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 23 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 950 | 18 950 | |||||||
Balance Sheet | |||||||||
Debtors | 102 790 | 84 190 | 57 378 | 23 421 | 431 | 127 271 | 68 691 | 13 571 | 139 |
Other Debtors | 139 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 215 | 215 | |||||||
Shareholder Funds | 18 950 | 18 950 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings | 84 190 | 57 378 | 23 421 | 431 | 127 271 | 68 691 | 13 571 | ||
Amounts Owed To Group Undertakings | 39 197 | ||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 129 303 | 102 491 | 68 534 | 45 544 | 172 384 | 113 804 | 58 684 | 45 252 | |
Creditors Due Within One Year | 147 903 | 129 303 | |||||||
Investments Fixed Assets | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 |
Investments In Group Undertakings | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | 64 063 | |
Net Current Assets Liabilities | -45 113 | -45 113 | -45 113 | -45 113 | -45 113 | -45 113 | -45 113 | -45 113 | -45 113 |
Number Shares Allotted | 40 | ||||||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | 99 | ||
Other Creditors | 129 303 | 102 491 | 68 534 | 45 544 | 172 384 | 113 804 | 58 684 | 6 055 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 40 | 40 | |||||||
Share Premium Account | 18 735 | 18 735 | |||||||
Total Assets Less Current Liabilities | 18 950 | 18 950 | 18 950 | 18 950 | 18 950 | 18 950 | 18 950 | 18 950 | 18 950 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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