Founded in 2016, A & M Coaches (south Wales), classified under reg no. 10184849 is an active company. Currently registered at Redland House 157 Redland Road BS6 6YE, Bristol the company has been in the business for nine years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Angus H., May H.. Of them, Angus H., May H. have been with the company the longest, being appointed on 17 May 2016. As of 8 February 2025, our data shows no information about any ex officers on these positions.
| Office Address | Redland House 157 Redland Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6YE |
| Country of origin | United Kingdom |
| Registration Number | 10184849 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (345 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2016
Position: Director
Appointed: 17 May 2016
The list of PSCs that own or control the company includes 2 names. As we researched, there is Angus H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is May H. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus H.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
May H.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 349 | 5 949 | 8 298 | 60 594 | 65 293 | 58 812 | 25 385 | 25 318 |
| Current Assets | 34 919 | 6 355 | 20 087 | 65 386 | 65 293 | |||
| Debtors | 15 570 | 406 | 11 789 | 4 792 | ||||
| Net Assets Liabilities | 2 569 | 436 | 27 489 | 46 689 | 56 500 | 61 894 | 10 424 | |
| Property Plant Equipment | 42 895 | 78 612 | 103 436 | 94 692 | 101 747 | 85 081 | ||
| Other | ||||||||
| Accrued Liabilities | 2 001 | 2 000 | 1 797 | 4 570 | 5 067 | 4 965 | 1 996 | 1 766 |
| Accumulated Amortisation Impairment Intangible Assets | 6 417 | 13 417 | 20 417 | 27 417 | 34 417 | 41 417 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 410 | 14 693 | 27 469 | 41 813 | 55 753 | 46 408 | ||
| Average Number Employees During Period | 6 | 9 | 9 | 9 | 9 | 9 | 4 | |
| Bank Borrowings Overdrafts | 87 | 209 | 4 382 | 367 | 367 | 367 | 367 | |
| Corporation Tax Payable | 7 391 | 4 093 | 13 280 | 13 008 | 10 774 | 10 307 | 650 | |
| Creditors | 133 120 | 132 668 | 132 951 | 143 085 | 128 562 | 96 187 | 14 961 | 13 135 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 70 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 242 | 44 615 | ||||||
| Disposals Intangible Assets | 70 000 | |||||||
| Disposals Property Plant Equipment | 50 307 | 872 | ||||||
| Dividends Paid | 10 000 | 8 500 | 4 000 | 4 000 | 4 000 | 4 000 | 7 000 | 11 000 |
| Finance Lease Liabilities Present Value Total | 26 250 | 18 750 | 11 250 | 3 750 | ||||
| Fixed Assets | 106 478 | 135 195 | 153 019 | 137 275 | 137 330 | 113 664 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 417 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 28 583 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 410 | 9 283 | 12 776 | 14 344 | 13 940 | 12 897 | ||
| Intangible Assets | 63 583 | 56 583 | 49 583 | 42 583 | 35 583 | 28 583 | ||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Net Current Assets Liabilities | -98 201 | -126 313 | -112 864 | -77 699 | -63 269 | -37 375 | 10 424 | 12 183 |
| Other Taxation Social Security Payable | -1 349 | -658 | 51 | 621 | 2 377 | |||
| Prepayments | 14 416 | 7 055 | 4 792 | |||||
| Profit Loss | 12 369 | 6 367 | 31 053 | 23 200 | 13 811 | 9 394 | -44 470 | 12 759 |
| Property Plant Equipment Gross Cost | 48 305 | 93 305 | 130 905 | 136 505 | 157 500 | 131 489 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 708 | 8 446 | 12 666 | 12 887 | 17 561 | 14 395 | ||
| Recoverable Value-added Tax | 1 154 | 406 | 4 734 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 305 | 45 000 | 37 600 | 5 600 | 20 995 | 24 296 | 6 315 | |
| Total Assets Less Current Liabilities | 8 277 | 8 882 | 40 155 | 59 576 | 74 061 | 76 289 | 10 424 | 12 183 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, September 2024 |
gazette | Free Download (1 page) |
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