Uk Coach Operators Association started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08434500. The Uk Coach Operators Association company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chobham at Little Owl Farm. Postal code: GU24 8SL. Since Tue, 19th Jan 2021 Uk Coach Operators Association Ltd. is no longer carrying the name Uk Coach Operators Association.
The firm has 14 directors, namely Richard T., David B. and David E. and others. Of them, Stephen T. has been with the company the longest, being appointed on 7 March 2013 and Richard T. has been with the company for the least time - from 28 July 2023. As of 6 May 2024, there were 9 ex directors - Judy D., Neil P. and others listed below. There were no ex secretaries.
| Office Address | Little Owl Farm |
| Office Address2 | Halebourne Lane |
| Town | Chobham |
| Post code | GU24 8SL |
| Country of origin | United Kingdom |
| Registration Number | 08434500 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 28 July 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 08 March 2022
Position: Director
Appointed: 08 March 2022
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 07 March 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Stephen T. This PSC has significiant influence or control over the company,.
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Uk Coach Operators Association | January 19, 2021 |
| The London Tourist Coach Operators Association | January 18, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 23 227 | 28 289 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 424 | 29 903 | 18 135 | 28 137 | 27 531 | 21 791 | |||
| Current Assets | 54 214 | 44 324 | 29 141 | 26 476 | 32 182 | 24 207 | 29 736 | 30 158 | 34 056 |
| Debtors | 8 404 | 23 186 | 9 052 | 2 279 | 6 072 | 1 599 | 2 546 | 12 265 | |
| Net Assets Liabilities | 23 481 | 23 357 | |||||||
| Other Debtors | 167 | 548 | 449 | 81 | 5 994 | ||||
| Property Plant Equipment | 446 | 223 | |||||||
| Cash Bank In Hand | 45 810 | 21 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 227 | 28 289 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 23 227 | 28 289 | |||||||
| Shareholder Funds | 23 227 | 28 289 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 446 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 669 | ||||||||
| Administrative Expenses | 41 367 | 50 723 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 2 195 | 4 350 | 3 125 | 15 380 | 6 247 | 2 216 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Comprehensive Income Expense | 9 549 | -124 | |||||||
| Corporation Tax Payable | 449 | 140 | |||||||
| Cost Sales | 641 | 3 528 | |||||||
| Creditors | 16 036 | 7 308 | 5 592 | 7 040 | 5 768 | 15 804 | 6 982 | 10 922 | |
| Depreciation Expense Property Plant Equipment | 223 | 223 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
| Gross Profit Loss | 50 971 | 50 544 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 223 | |||||||
| Net Current Assets Liabilities | 23 227 | 28 289 | 21 832 | 20 884 | 25 142 | 18 439 | 13 932 | 23 095 | 23 134 |
| Operating Profit Loss | 9 604 | -179 | |||||||
| Other Taxation Social Security Payable | 415 | 343 | 242 | 286 | 862 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | ||||||||
| Profit Loss | 5 061 | -6 456 | 9 549 | -124 | |||||
| Profit Loss On Ordinary Activities Before Tax | 9 604 | -179 | |||||||
| Property Plant Equipment Gross Cost | 669 | 669 | |||||||
| Staff Costs Employee Benefits Expense | 15 000 | 15 000 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 265 | -1 265 | 55 | -55 | |||||
| Total Assets Less Current Liabilities | 23 227 | 28 289 | 21 833 | 20 884 | 25 142 | 18 439 | 13 932 | 23 541 | 23 357 |
| Trade Creditors Trade Payables | 2 982 | 1 898 | 2 401 | 138 | 736 | 1 821 | |||
| Trade Debtors Trade Receivables | 8 885 | 2 279 | 5 524 | 1 150 | 2 546 | 6 271 | |||
| Turnover Revenue | 55 502 | 57 942 | 51 612 | 54 072 | |||||
| Creditors Due Within One Year | 30 987 | 16 035 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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