Abbey Travel Coach Hire Limited in Foster Street STONEFERRY HULL

Abbey Travel Coach Hire Limited STONEFERRY HULL

Abbey Travel Coach Hire started in year 2001 as Private Limited Company with registration number 04250054. The Abbey Travel Coach Hire company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Stoneferry Hull at Yard One. Postal code: HU8 8BT.

At the moment there are 2 directors in the the firm, namely Carol P. and Gary P.. In addition one secretary - Gary P. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Abbey Travel Coach Hire Limited Address / Contact

Office Address	Yard One
Office Address2	Foster Street
Town	Stoneferry Hull
Post code	HU8 8BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04250054
Date of Incorporation	Wed, 11th Jul 2001
Industry	Other passenger land transport
End of financial Year	31st August
Company age	23 years old
Account next due date	Fri, 31st May 2024 (17 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Carol P.

Position: Director

Appointed: 11 July 2001

Gary P.

Position: Secretary

Appointed: 11 July 2001

Gary P.

Position: Director

Appointed: 11 July 2001

Howard T.

Position: Nominee Secretary

Appointed: 11 July 2001

Resigned: 11 July 2001

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Gary P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Carol P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary P.

Notified on	11 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Carol P.

Notified on	11 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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
Net Worth	16 479	26 297	35 288	2 920	1 481	19 036

Balance Sheet
Cash Bank In Hand	2 373	4 578	6 402	1 756	8 906	9 881
Current Assets	15 483	26 480	42 280	28 581	23 136	21 743	7 765	19 445	17 580	94 261	49 182	42 653	45 717
Debtors	12 005	11 434	27 593	25 500	12 865	10 476
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities						19 036	2 059	5 237	10 841	38 727	29 082	22 145	24 310
Net Assets Liabilities Including Pension Asset Liability	16 479	26 297	35 288	2 920	1 481	19 036
Stocks Inventory	1 105	10 468	8 285	1 325	1 365	1 386
Tangible Fixed Assets	79 129	103 578	131 893	99 653	144 254	159 492

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 379	26 197	35 188	2 820	1 381	18 936
Shareholder Funds	16 479	26 297	35 288	2 920	1 481	19 036

Other
Average Number Employees During Period								11	11	9	8	9	8
Creditors						94 463	48 032	21 440	14 472	77 033	46 356	41 890	25 938
Creditors Due After One Year	7 599	33 333	64 551	42 583	75 546	94 463
Creditors Due Within One Year	88 534	82 428	80 334	82 731	90 363	67 736
Fixed Assets	97 129	115 578	137 893	99 653	144 254	159 492	126 742	102 173	99 424	92 962	78 951	74 613	53 671
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-73 051	-55 948	-38 054	-54 150	-67 227	-45 993	-76 651	-75 496	-74 111	22 798	-3 513	-10 578	-3 423
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		55 550	75 989	321	102 724	122 500
Tangible Fixed Assets Cost Or Valuation	145 185	200 735	218 724	219 045	276 269	267 269
Tangible Fixed Assets Depreciation	66 056	97 157	86 831	119 392	132 015	107 777
Tangible Fixed Assets Depreciation Charged In Period		31 101	31 656	32 561	47 571	33 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 982		34 948	57 312
Tangible Fixed Assets Disposals			58 000		45 500	131 500
Total Assets Less Current Liabilities	24 078	59 630	99 839	45 503	77 027	113 499	50 091	26 677	25 313	115 760	75 438	64 035	50 248

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 31st, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st August 2022 filed on: 31st, May 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2021 filed on: 29th, April 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2020 filed on: 26th, April 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2019 filed on: 26th, May 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2018 filed on: 8th, April 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2017 filed on: 17th, May 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 23rd, May 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 14th, March 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 11th July 2015 with full list of members filed on: 7th, August 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 10th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 11th July 2014 with full list of members filed on: 6th, August 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 19th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 11th July 2013 with full list of members filed on: 2nd, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 14th, May 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 11th July 2012 with full list of members filed on: 31st, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 28th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th July 2011 with full list of members filed on: 22nd, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 7th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th July 2010 with full list of members filed on: 29th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 23rd, April 2010	accounts	Free Download (7 pages)
363a	Annual return up to 5th August 2009 with shareholders record filed on: 5th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 27th, March 2009	accounts	Free Download (7 pages)
363a	Annual return up to 19th September 2008 with shareholders record filed on: 19th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 9th, May 2008	accounts	Free Download (7 pages)
363s	Annual return up to 24th July 2007 with shareholders record filed on: 24th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 24th July 2007 with shareholders record filed on: 24th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 12th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 12th, March 2007	accounts	Free Download (7 pages)
363s	Annual return up to 27th September 2006 with shareholders record filed on: 27th, September 2006	annual return	Free Download (7 pages)
363s	Annual return up to 27th September 2006 with shareholders record filed on: 27th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 1st, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 1st, June 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/07/05 to 31/08/05 filed on: 9th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/05 to 31/08/05 filed on: 9th, March 2006	accounts	Free Download (1 page)
363s	Annual return up to 8th July 2005 with shareholders record filed on: 8th, July 2005	annual return	Free Download (7 pages)
363s	Annual return up to 8th July 2005 with shareholders record filed on: 8th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 11th, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 11th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to 20th July 2004 with shareholders record filed on: 20th, July 2004	annual return	Free Download (7 pages)
363s	Annual return up to 20th July 2004 with shareholders record filed on: 20th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 25th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 25th, September 2003	accounts	Free Download (5 pages)
363s	Annual return up to 29th August 2003 with shareholders record filed on: 29th, August 2003	annual return	Free Download (7 pages)
363s	Annual return up to 29th August 2003 with shareholders record filed on: 29th, August 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 5th, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 5th, November 2002	accounts	Free Download (5 pages)
363s	Annual return up to 11th October 2002 with shareholders record filed on: 11th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 11th October 2002 with shareholders record filed on: 11th, October 2002	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 20th July 2001. Value of each share 1 £, total number of shares: 100. filed on: 3rd, September 2001	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 20th July 2001. Value of each share 1 £, total number of shares: 100. filed on: 3rd, September 2001	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, July 2001	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 11th, July 2001	incorporation	Free Download (16 pages)

Abbey Travel Coach Hire Limited STONEFERRY HULL

Abbey Travel Coach Hire Limited Address / Contact

Company Information / Profile

Company staff

Carol P.

Gary P.

Gary P.

Howard T.

People with significant control

Annual reports financial information

Company filings

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