P.c.coaches Of Lincoln started in year 1999 as Private Limited Company with registration number 03778521. The P.c.coaches Of Lincoln company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Lincolnshire at 17 Crofton Road. Postal code: LN3 4NL.
Currently there are 4 directors in the the company, namely Mark A., Suzanne T. and Sarah W. and others. In addition one secretary - Paul R. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LN3 4NL postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0002252 . It is located at 17 - 19 Crofton Road, Lincoln with a total of 100 cars. It has two locations in the UK.
| Office Address | 17 Crofton Road |
| Office Address2 | Lincoln |
| Town | Lincolnshire |
| Post code | LN3 4NL |
| Country of origin | United Kingdom |
| Registration Number | 03778521 |
| Date of Incorporation | Thu, 27th May 1999 |
| Industry | Other passenger land transport |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 27 April 2017
Position: Secretary
Appointed: 22 October 2009
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is P C Coaches Of Lincoln Holding Company Limited from Lincoln, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
P C Coaches Of Lincoln Holding Company Limited
17 Crofton Road, Lincoln, LN3 4NL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10584633 |
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 353 933 | 56 251 | 151 963 | 230 026 | 139 468 | 98 073 | 743 438 |
| Current Assets | 963 199 | 612 467 | 737 762 | 665 039 | 728 155 | 966 673 | 1 862 934 |
| Debtors | 529 958 | 474 868 | 527 741 | 376 955 | 530 629 | 810 542 | 1 061 438 |
| Net Assets Liabilities | 2 719 040 | 2 606 373 | 2 512 247 | 2 156 759 | 2 488 136 | 2 614 377 | 3 141 137 |
| Other Debtors | 106 303 | 71 577 | 149 573 | 157 217 | 153 253 | 248 875 | 337 954 |
| Property Plant Equipment | 3 601 584 | 3 246 244 | 3 162 367 | 3 237 856 | 3 287 441 | 3 265 832 | |
| Total Inventories | 79 308 | 81 348 | 58 058 | 58 058 | 58 058 | 58 058 | 58 058 |
| Other | |||||||
| Accrued Liabilities | 157 446 | 111 167 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 255 860 | 5 798 155 | 6 396 078 | 6 457 404 | 6 948 738 | 7 691 114 | 8 139 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 366 483 | ||||||
| Average Number Employees During Period | 103 | 98 | 98 | 90 | 90 | 94 | 98 |
| Bank Overdrafts | 20 825 | ||||||
| Creditors | 546 085 | 251 876 | 314 228 | 434 489 | 283 239 | 287 689 | 1 372 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -144 007 | 46 785 | 614 037 | 271 549 | 254 411 | ||
| Disposals Property Plant Equipment | -179 528 | 46 252 | 629 825 | 276 081 | 262 160 | ||
| Finance Lease Liabilities Present Value Total | 546 085 | 251 876 | 314 228 | 434 489 | 283 239 | 287 689 | 208 541 |
| Fixed Assets | 3 602 584 | 3 247 244 | 3 163 367 | 3 238 856 | 3 288 441 | 3 266 832 | 3 639 752 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 686 302 | 644 708 | 675 363 | 762 883 | 742 376 | 702 942 | |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Subsidiaries | 1 000 | 1 000 | |||||
| Net Current Assets Liabilities | 12 541 | -37 462 | 51 681 | -233 955 | -58 066 | 119 234 | 490 672 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||
| Other Creditors | 154 716 | 134 523 | 133 281 | 186 853 | 228 189 | 109 631 | 545 912 |
| Other Inventories | 79 308 | 81 348 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 49 661 | 32 294 | |||||
| Property Plant Equipment Gross Cost | 8 857 444 | 9 044 399 | 9 558 445 | 9 695 260 | 10 236 179 | 10 956 946 | 11 778 397 |
| Provisions For Liabilities Balance Sheet Subtotal | 350 000 | 295 000 | 349 000 | 408 000 | 459 000 | 484 000 | 646 500 |
| Taxation Social Security Payable | 39 527 | 48 000 | |||||
| Total Assets Less Current Liabilities | 3 615 125 | 3 209 782 | 3 215 048 | 3 004 901 | 3 230 375 | 3 386 066 | 4 130 424 |
| Total Borrowings | 546 085 | 251 876 | |||||
| Trade Creditors Trade Payables | 227 076 | 104 999 | 162 144 | 56 027 | 83 309 | 206 865 | 308 258 |
| Trade Debtors Trade Receivables | 373 994 | 403 291 | 378 168 | 219 738 | 302 376 | 561 667 | 723 484 |
| Company Contributions To Money Purchase Plans Directors | 320 | 1 323 | |||||
| Director Remuneration | 44 063 | 90 300 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 56 533 | 39 573 | 5 653 | ||||
| Bank Borrowings Overdrafts | 20 826 | 250 000 | |||||
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | 97 132 | 70 768 | 45 815 | 80 676 | 182 874 | 309 551 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 560 298 | 766 640 | 817 000 | 720 767 | 1 083 611 | ||
| Amounts Owed By Group Undertakings | 75 000 | ||||||
| 17 - 19 Crofton Road | |
|---|---|
| City | Lincoln |
| Post code | LN3 4NL |
| Vehicles | 90 |
| Clockwork Removals And Storag | |
| Address | Belvoir Way , Fairfield Ind Est |
| City | Louth |
| Post code | LN11 0YP |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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