Founded in 2014, A1 Coaches, classified under reg no. 09166933 is an active company. Currently registered at Centaur House Gardiners Place WN8 9SP, Skelmersdale the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31. Since 2015/12/21 A1 Coaches Ltd is no longer carrying the name A1 Luxury Coaches.
The firm has 2 directors, namely Rachel D., John D.. Of them, John D. has been with the company the longest, being appointed on 7 October 2016 and Rachel D. has been with the company for the least time - from 24 January 2024. As of 18 April 2024, there were 3 ex directors - Nikolay S., Ian C. and others listed below. There were no ex secretaries.
This company operates within the L31 1HB postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1132563 . It is located at Spencers Lane, Melling, Liverpool with a total of 12 cars. It has two locations in the UK.
| Office Address | Centaur House Gardiners Place |
| Office Address2 | Yard 1 |
| Town | Skelmersdale |
| Post code | WN8 9SP |
| Country of origin | United Kingdom |
| Registration Number | 09166933 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Other passenger land transport |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (408 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 24 January 2024
Position: Director
Appointed: 07 October 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nikolay S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John D.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nikolay S.
| Notified on | 24 April 2016 |
| Ceased on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A1 Luxury Coaches | December 21, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 076 | 23 025 | 12 230 | 886 | 1 379 | 742 | 3 912 | ||
| Current Assets | 30 917 | 36 792 | 23 048 | 550 | 16 778 | 19 341 | 21 656 | 29 460 | 11 147 |
| Debtors | 28 758 | 716 | 23 | 550 | 4 548 | 18 455 | 20 277 | 28 718 | 7 235 |
| Net Assets Liabilities | 2 168 | -12 103 | -21 312 | 4 136 | -1 633 | -78 866 | -39 058 | 4 319 | |
| Other Debtors | 716 | 23 | 550 | 1 165 | 1 520 | 5 044 | 3 525 | 5 626 | |
| Property Plant Equipment | 4 640 | 3 712 | 31 212 | 26 271 | 26 525 | 63 064 | 165 674 | 152 886 | |
| Cash Bank In Hand | 2 159 | 36 076 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 856 | 2 168 | |||||||
| Tangible Fixed Assets | 4 640 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 9 854 | 2 166 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 160 | 2 088 | 9 890 | 16 458 | 23 089 | 38 855 | 51 153 | 87 187 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 302 | 1 627 | 6 885 | 52 305 | 141 208 | 23 246 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 6 384 | 35 000 | |||||||
| Creditors | 39 264 | 38 863 | 53 074 | 38 913 | 47 499 | 163 586 | 234 192 | 159 714 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 7 802 | 6 568 | 6 631 | 15 766 | 27 664 | 36 034 | ||
| Net Current Assets Liabilities | 9 856 | -2 472 | -15 815 | -52 524 | -22 135 | -28 158 | -141 930 | -204 732 | -148 567 |
| Other Creditors | 38 863 | 38 863 | 38 913 | 38 913 | 43 276 | 126 793 | 225 720 | 155 514 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 366 | ||||||||
| Other Disposals Property Plant Equipment | 26 300 | ||||||||
| Property Plant Equipment Gross Cost | 5 800 | 5 800 | 41 102 | 42 729 | 49 614 | 101 919 | 216 827 | 240 073 | |
| Trade Creditors Trade Payables | 401 | 7 777 | 4 223 | 1 793 | 8 472 | 4 200 | |||
| Trade Debtors Trade Receivables | 3 383 | 16 935 | 15 233 | 25 193 | 1 609 | ||||
| Capital Employed | 9 856 | 2 168 | |||||||
| Creditors Due Within One Year | 21 061 | 39 264 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 5 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 800 | ||||||||
| Tangible Fixed Assets Depreciation | 1 160 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 160 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Spencers Lane | |
|---|---|
| Address | Melling |
| City | Liverpool |
| Post code | L31 1HB |
| Vehicles | 6 |
| Stanley Way | |
| Address | Stanley Industrial Estate |
| City | Skelmersdale |
| Post code | WN8 8EA |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/01/24. filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy