Laststop Coach Hire started in year 2006 as Private Limited Company with registration number 05773590. The Laststop Coach Hire company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Beckenham at Unit 1, Croydon Road. Postal code: BR3 4BY.
There is a single director in the firm at the moment - Swaibu B., appointed on 7 April 2006. In addition, a secretary was appointed - Anne B., appointed on 7 April 2006. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR8 2AG postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1059378 . It is located at The Storage Depot, Unit 1a, Beckenham with a total of 5 cars.
Office Address | Unit 1, Croydon Road |
Office Address2 | Ind. Est. Tannery Close |
Town | Beckenham |
Post code | BR3 4BY |
Country of origin | United Kingdom |
Registration Number | 05773590 |
Date of Incorporation | Fri, 7th Apr 2006 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Swaibu B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Anne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Swaibu B.
Notified on | 7 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anne B.
Notified on | 16 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 51 747 | 18 704 | ||||
Current Assets | 55 591 | 66 202 | 132 535 | 144 268 | 90 292 | 145 217 |
Debtors | 132 535 | 92 521 | 71 588 | 145 217 | ||
Net Assets Liabilities | 25 207 | 31 822 | 7 724 | -39 706 | -117 186 | -32 710 |
Other Debtors | 74 556 | 91 471 | 66 553 | 47 617 | ||
Property Plant Equipment | 351 801 | 370 476 | 392 963 | 334 046 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 367 | 204 392 | 288 562 | 347 512 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 71 700 | 106 657 | 33 | |||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 5 | |
Bank Borrowings | 79 538 | 64 457 | 50 515 | |||
Bank Overdrafts | 3 156 | 1 676 | ||||
Creditors | 49 791 | 128 737 | 221 427 | 189 903 | 194 319 | 232 959 |
Finance Lease Liabilities Present Value Total | 109 041 | 78 117 | 141 482 | 127 209 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 025 | 84 170 | 58 950 | |||
Net Current Assets Liabilities | 5 800 | 62 535 | 88 892 | -45 635 | -104 027 | -87 742 |
Other Creditors | 5 469 | -1 381 | 10 260 | 21 761 | ||
Property Plant Equipment Gross Cost | 503 168 | 574 868 | 681 525 | 681 558 | ||
Taxation Social Security Payable | -1 979 | 4 336 | 12 063 | 2 895 | ||
Total Assets Less Current Liabilities | 52 822 | 87 356 | 262 909 | 324 841 | 288 936 | 246 304 |
Trade Creditors Trade Payables | 105 740 | 108 831 | 30 514 | 79 418 | ||
Trade Debtors Trade Receivables | 57 979 | 1 050 | 5 035 | 97 600 | ||
Fixed Assets | 47 022 | 149 891 | 351 801 |
The Storage Depot | |
---|---|
Address | Unit 1a , Croydon Industrial Estate , Tannery Close |
City | Beckenham |
Post code | BR3 4BY |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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