Jaffs Coaches started in year 2015 as Private Limited Company with registration number NI631011. The Jaffs Coaches company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungannon at 48 Beechville Heights. Postal code: BT71 7DR.
The company has one director. Enda D., appointed on 22 August 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Eugene D.. There were no ex secretaries.
Office Address | 48 Beechville Heights |
Office Address2 | Eglish |
Town | Dungannon |
Post code | BT71 7DR |
Country of origin | United Kingdom |
Registration Number | NI631011 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other passenger land transport |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Enda D. The abovementioned PSC and has 75,01-100% shares.
Enda D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -4 916 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 367 | |||||||
Cash Bank On Hand | 367 | 1 | 291 | 6 096 | 5 906 | 2 377 | 1 796 | 6 528 |
Current Assets | 1 911 | 811 | 1 230 | 7 004 | 6 517 | 3 735 | 5 319 | 8 981 |
Debtors | 1 544 | 810 | 939 | 908 | 611 | 1 358 | 3 523 | 2 453 |
Other Debtors | 810 | 939 | ||||||
Property Plant Equipment | 13 120 | 12 136 | 21 403 | 41 822 | 33 258 | 37 806 | 30 245 | |
Tangible Fixed Assets | 13 120 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 917 | |||||||
Shareholder Funds | -4 916 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 280 | 6 314 | 10 742 | 21 323 | 29 887 | 39 339 | 46 900 | 54 537 |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 445 | |||||||
Creditors | 19 947 | 23 353 | 32 006 | 54 502 | 40 993 | 29 367 | 20 752 | 15 312 |
Creditors Due Within One Year | 19 947 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 410 | |||||||
Disposals Property Plant Equipment | 2 050 | 3 000 | ||||||
Finance Lease Liabilities Present Value Total | 2 786 | 819 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 034 | 4 838 | 10 581 | 8 564 | 9 452 | 7 561 | 7 637 | |
Net Current Assets Liabilities | -18 036 | -22 542 | -30 776 | -47 498 | -34 476 | -25 632 | -15 433 | -6 331 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 20 123 | 31 188 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 400 | 18 450 | 32 145 | 63 145 | 63 145 | 77 145 | 77 145 | 85 087 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 400 | |||||||
Tangible Fixed Assets Depreciation | 3 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 280 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | 15 745 | 34 000 | 14 000 | 7 942 | |||
Total Assets Less Current Liabilities | -4 916 | -10 406 | -9 373 | -5 676 | -1 218 | 12 174 | 14 812 | 24 219 |
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 29th September 2022 director's details were changed filed on: 10th, May 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy