Pr Coaches started in year 1996 as Private Limited Company with registration number 03254316. The Pr Coaches company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Southall at 79a South Road. Postal code: UB1 1SQ.
There is a single director in the company at the moment - Kanwaljeet V., appointed on 1 December 2004. In addition, a secretary was appointed - Kamala V., appointed on 1 December 2004. At present 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 UB2 5QU postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1003372 . It is located at 10 Balfour Business Centre, Balfour Road, Southall with a total of 20 cars. It has two locations in the UK.
Office Address | 79a South Road |
Town | Southall |
Post code | UB1 1SQ |
Country of origin | United Kingdom |
Registration Number | 03254316 |
Date of Incorporation | Tue, 24th Sep 1996 |
Industry | Other passenger land transport |
End of financial Year | 30th September |
Company age | 28 years old |
Account next due date | Sun, 30th Jun 2024 (26 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Kanwaljeet V. This PSC and has 75,01-100% shares.
Kanwaljeet V.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 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 | 2023-09-30 |
Net Worth | 51 155 | 77 582 | 116 145 | 146 097 | 163 137 | 83 467 | 26 254 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 8 987 | 59 943 | 45 989 | 47 174 | 47 174 | 108 368 | 13 526 | 20 655 | 45 472 | 210 743 | 112 185 | 53 660 | 102 472 |
Net Assets Liabilities | 26 254 | 79 428 | 126 770 | 228 483 | 241 289 | 275 247 | 269 979 | ||||||
Cash Bank In Hand | 16 055 | 61 | 643 | 183 | 99 301 | ||||||||
Debtors | 8 987 | 43 888 | 45 928 | 46 237 | 46 991 | 10 254 | |||||||
Intangible Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 37 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 155 | 77 582 | 116 145 | 146 097 | 163 137 | 83 467 | 26 254 | ||||||
Tangible Fixed Assets | 60 253 | 276 873 | 368 286 | 413 989 | 410 342 | 425 473 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 055 | 82 981 | 116 045 | 145 997 | 163 037 | 83 367 | |||||||
Shareholder Funds | 51 155 | 77 582 | 116 145 | 146 097 | 163 137 | 83 467 | 26 254 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 310 | 1 070 | 1 138 | 1 131 | 1 050 | 15 625 | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | ||||||||
Creditors | 95 975 | 49 897 | 54 427 | 36 677 | 178 245 | 145 152 | 161 117 | ||||||
Fixed Assets | 110 253 | 326 873 | 418 286 | 463 989 | 460 342 | 462 973 | 371 984 | 417 653 | 511 053 | 660 151 | 692 396 | 602 414 | 443 521 |
Net Current Assets Liabilities | -59 098 | 17 997 | -2 545 | -9 994 | -55 116 | -52 638 | -82 449 | 40 785 | 8 905 | 211 723 | 50 291 | 76 817 | -16 981 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 187 | 50 | 37 657 | 15 769 | 14 675 | 41 664 | |||||||
Total Assets Less Current Liabilities | 51 155 | 344 870 | 415 741 | 453 995 | 405 226 | 410 335 | 289 535 | 376 868 | 542 137 | 871 874 | 642 105 | 525 597 | 426 540 |
Accruals Deferred Income | 1 119 | 1 800 | |||||||||||
Creditors Due After One Year | 267 288 | 299 596 | 307 898 | 242 089 | 325 749 | 261 481 | |||||||
Creditors Due Within One Year | 68 085 | 41 946 | 48 534 | 56 874 | 102 290 | 163 312 | 95 975 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | ||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 238 748 | 163 970 | 95 000 | 41 000 | 316 337 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 87 111 | 325 859 | 423 214 | 510 264 | 545 264 | 573 436 | |||||||
Tangible Fixed Assets Depreciation | 26 858 | 48 986 | 54 928 | 96 275 | 134 922 | 147 963 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 128 | 31 942 | 41 347 | 44 147 | 93 730 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 000 | 5 500 | 80 689 | ||||||||||
Tangible Fixed Assets Disposals | 66 615 | 7 950 | 6 000 | 288 165 |
10 Balfour Business Centre | |
---|---|
Address | Balfour Road |
City | Southall |
Post code | UB2 5BD |
Vehicles | 10 |
Unit 7 | |
Address | Balfour Business Centre , Balfour Road |
City | Southall |
Post code | UB2 5BD |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 10th, April 2024 |
accounts | Free Download (3 pages) |
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