A T Coaches started in year 2005 as Private Limited Company with registration number 05390323. The A T Coaches company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 7/15 Greatorex Street. Postal code: E1 5NF.
At present there are 2 directors in the the company, namely Kenneth C. and Michael C.. In addition one secretary - Michael C. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DA8 1QL postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1102275 . It is located at The Outside Space Of Unit 18, Europa Trading Estate, Erith with a total of 20 cars.
| Office Address | 7/15 Greatorex Street |
| Office Address2 | London |
| Town | |
| Post code | E1 5NF |
| Country of origin | United Kingdom |
| Registration Number | 05390323 |
| Date of Incorporation | Fri, 11th Mar 2005 |
| Industry | Licensed carriers |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2005
Position: Secretary
Appointed: 11 March 2005
Position: Director
Appointed: 11 March 2005
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Kenneth C. This PSC and has 25-50% shares.
Kenneth C.
| Notified on | 11 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 215 | -19 035 | -3 414 | 101 805 | 68 057 | 198 046 | 193 373 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 34 263 | 2 444 | 14 | 120 534 | |||||||||
| Current Assets | 0 | 5 824 | 177 712 | 196 091 | 174 159 | 299 714 | 192 669 | 136 869 | 283 761 | 168 184 | 89 368 | 154 210 | 236 215 |
| Debtors | 116 986 | 134 496 | 156 762 | 234 376 | 158 406 | 179 131 | 154 196 | 115 681 | |||||
| Net Assets Liabilities | 178 427 | 125 658 | 242 336 | 303 402 | 8 999 | 92 253 | 198 315 | ||||||
| Property Plant Equipment | 755 739 | 629 229 | 962 662 | 794 250 | |||||||||
| Cash Bank In Hand | 0 | 5 824 | 60 726 | 61 595 | 17 397 | 65 338 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 215 | -19 035 | -3 414 | 101 805 | 68 057 | 198 046 | 193 373 | ||||||
| Intangible Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | |||||||||
| Tangible Fixed Assets | 537 233 | 532 171 | 604 788 | 853 584 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -4 315 | -19 135 | -4 414 | 100 805 | 67 057 | 197 046 | |||||||
| Shareholder Funds | -4 215 | -19 035 | -3 414 | 101 805 | 68 057 | 198 046 | 193 373 | ||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 721 044 | 859 167 | 747 834 | 922 181 | |||||||||
| Average Number Employees During Period | 18 | 18 | 18 | 18 | 18 | ||||||||
| Creditors | 1 069 981 | 940 440 | 878 402 | 1 344 068 | 1 334 347 | 985 420 | 852 938 | ||||||
| Fixed Assets | 837 233 | 832 171 | 904 788 | 1 153 584 | 1 045 695 | 929 229 | 1 086 977 | 1 649 286 | 1 473 978 | 1 262 662 | 1 094 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 123 | 174 347 | |||||||||||
| Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | |||||||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | |||||||||
| Net Current Assets Liabilities | -4 215 | -19 035 | -827 566 | -725 908 | -836 731 | -955 538 | -852 322 | 803 571 | 594 641 | 1 175 884 | 1 244 979 | 831 210 | -616 723 |
| Property Plant Equipment Gross Cost | 1 476 783 | 1 488 396 | 1 710 496 | 1 716 431 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 613 | 5 935 | |||||||||||
| Total Assets Less Current Liabilities | -4 215 | -19 035 | 9 667 | 106 263 | 68 057 | 198 046 | 193 373 | 125 658 | 492 336 | 473 402 | 228 999 | 431 452 | 477 527 |
| Creditors Due Within One Year Total Current Liabilities | 4 215 | 24 859 | |||||||||||
| Creditors Due After One Year | 13 081 | 4 458 | |||||||||||
| Creditors Due Within One Year | 24 859 | 1 005 278 | 921 999 | 1 010 890 | 1 255 252 | 1 044 991 | |||||||
| Intangible Fixed Assets Additions | 300 000 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | |||||||||
| Tangible Fixed Assets Additions | 668 346 | 142 595 | 205 375 | 436 167 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 644 846 | 779 441 | 984 816 | 1 420 983 | |||||||||
| Tangible Fixed Assets Depreciation | 107 613 | 247 270 | 380 028 | 567 399 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 073 | 139 657 | 132 758 | 187 371 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 460 | ||||||||||||
| Tangible Fixed Assets Disposals | 23 500 | 8 000 | |||||||||||
| The Outside Space Of Unit 18 | |
|---|---|
| Address | Europa Trading Estate , Fraser Road |
| City | Erith |
| Post code | DA8 1QL |
| Vehicles | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 11, 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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