Comfort Coaches started in year 2011 as Private Limited Company with registration number 07762254. The Comfort Coaches company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Slough at 24 Elliman Avenue. Postal code: SL2 5BG.
There is a single director in the firm at the moment - Manzoor H., appointed on 19 December 2012. In addition, a secretary was appointed - Yasmeen A., appointed on 3 June 2021. As of 29 April 2024, there were 3 ex directors - Imran A., Tooba M. and others listed below. There were no ex secretaries.
This company operates within the SL2 5BG postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1113281 . It is located at 167 Stoke Road, Slough with a total of 2 cars.
| Office Address | 24 Elliman Avenue |
| Town | Slough |
| Post code | SL2 5BG |
| Country of origin | United Kingdom |
| Registration Number | 07762254 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 03 June 2021
Position: Director
Appointed: 19 December 2012
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Manzoor H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Muhammad T. This PSC owns 25-50% shares.
Manzoor H.
| Notified on | 5 September 2017 |
| Nature of control: |
75,01-100% shares |
Muhammad T.
| Notified on | 5 September 2016 |
| Ceased on | 1 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 147 | -11 339 | -17 399 | -14 475 | 3 658 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 25 014 | 9 479 | 5 618 | 7 137 | |||||||
| Current Assets | 7 733 | 10 835 | 16 106 | 15 064 | 25 691 | 17 912 | 27 083 | 18 172 | 9 621 | 5 216 | 31 485 |
| Debtors | 640 | 7 761 | 506 | 677 | 8 433 | 21 465 | 11 035 | ||||
| Net Assets Liabilities | 3 658 | -18 969 | -10 720 | -5 791 | -17 333 | -31 840 | -8 345 | ||||
| Other Debtors | 677 | 8 433 | 8 433 | ||||||||
| Property Plant Equipment | 9 307 | 74 987 | 67 488 | 107 618 | |||||||
| Cash Bank In Hand | 7 733 | 10 195 | 8 345 | 14 558 | 25 014 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 147 | -11 339 | -17 399 | -14 475 | 3 658 | ||||||
| Tangible Fixed Assets | 7 200 | 13 125 | 5 795 | 1 657 | 9 307 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -5 147 | -12 339 | -18 399 | -15 475 | 2 658 | ||||||
| Shareholder Funds | -4 147 | -11 339 | -17 399 | -14 475 | 3 658 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 893 | 47 363 | 54 862 | 12 382 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 650 | 120 000 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||||||
| Creditors | 31 340 | 36 262 | 49 445 | 32 756 | 27 376 | 43 430 | 74 697 | ||||
| Fixed Assets | 7 200 | 13 125 | 5 795 | 1 657 | 9 307 | 107 618 | 97 545 | 85 063 | 137 381 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 470 | 7 499 | 12 382 | ||||||||
| Net Current Assets Liabilities | -11 347 | -24 464 | -23 194 | -16 132 | -5 649 | -18 350 | -22 362 | -14 584 | -17 755 | -38 214 | -38 212 |
| Other Creditors | 31 340 | 36 234 | 34 967 | 21 005 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 862 | ||||||||||
| Other Disposals Property Plant Equipment | 15 500 | 122 350 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | ||||||||||
| Property Plant Equipment Gross Cost | 32 200 | 122 350 | 122 350 | 120 000 | |||||||
| Taxation Social Security Payable | 28 | 6 593 | 9 769 | ||||||||
| Total Assets Less Current Liabilities | -4 147 | -11 339 | -17 399 | -14 475 | 3 658 | 56 637 | 45 126 | 93 034 | 79 790 | 46 849 | 99 169 |
| Trade Creditors Trade Payables | 7 885 | 1 982 | |||||||||
| Trade Debtors Trade Receivables | 13 032 | 11 035 | |||||||||
| Creditors Due Within One Year | 19 080 | 35 299 | 39 300 | 31 196 | 31 340 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -7 192 | -6 060 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 9 600 | 10 300 | 15 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 600 | 19 900 | 16 550 | 16 550 | 32 200 | ||||||
| Tangible Fixed Assets Depreciation | 2 400 | 6 775 | 10 755 | 14 893 | 22 893 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 400 | 4 375 | 3 980 | 4 138 | 8 000 | ||||||
| Tangible Fixed Assets Disposals | 3 350 | ||||||||||
| 167 Stoke Road | |
|---|---|
| City | Slough |
| Post code | SL2 5BQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (2 pages) |
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