Alfa Coaches started in year 1996 as Private Limited Company with registration number 03145729. The Alfa Coaches company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Chorley at Alfa Building Euxton Lane. Postal code: PR7 6AF.
Currently there are 3 directors in the the company, namely Sean K., David H. and Emma R.. In addition one secretary - Sean K. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the PR7 6AF postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0004213 . It is located at 383a Blackburn Road, Higher Wheelton, Chorley with a total of 50 cars. It has two locations in the UK.
Office Address | Alfa Building Euxton Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6AF |
Country of origin | United Kingdom |
Registration Number | 03145729 |
Date of Incorporation | Fri, 12th Jan 1996 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Alfa Leisureplex Trustees Limited from Chorley, England. The abovementioned PSC is classified as "a limited company". The abovementioned PSC. The second entity in the persons with significant control register is Alfa Travel Limited that put Chorley, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Alfa Leisureplex Group Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Alfa Leisureplex Trustees Limited
Alfa Building Euxton Lane, Euxton, Chorley, PR7 6AF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09608725 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Alfa Travel Limited
Alfa Building Euxton Lane, Euxton, Chorley, PR7 6AF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02326610 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alfa Leisureplex Group Limited
Alfa Building Euxton Lane, Euxton, Chorley, PR7 6AF, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09608912 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 416 763 | 267 |
Current Assets | 858 802 | 983 055 |
Debtors | 420 367 | 972 369 |
Net Assets Liabilities | 2 877 264 | 3 279 490 |
Property Plant Equipment | 6 451 875 | 6 789 780 |
Total Inventories | 21 672 | 10 419 |
Other | ||
Audit Fees Expenses | 4 000 | 4 120 |
Accrued Liabilities Deferred Income | 344 294 | 423 132 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 394 190 | 3 745 304 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 477 636 | |
Administrative Expenses | 1 539 516 | 1 429 706 |
Amounts Owed By Group Undertakings | 244 669 | 804 753 |
Amounts Owed To Group Undertakings | 190 287 | 67 664 |
Average Number Employees During Period | 91 | 92 |
Bank Borrowings Overdrafts | 109 581 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 628 169 | 5 420 715 |
Corporation Tax Payable | 112 669 | 186 412 |
Cost Sales | 5 621 910 | 6 024 862 |
Creditors | 1 854 832 | 1 665 880 |
Current Tax For Period | 471 227 | 489 727 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -1 624 | 1 410 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -59 692 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -12 961 | -3 504 |
Depreciation Expense Property Plant Equipment | 326 586 | 276 890 |
Dividends Paid | 1 500 000 | 1 600 000 |
Finance Lease Liabilities Present Value Total | 1 854 832 | 1 665 880 |
Finance Lease Payments Owing Minimum Gross | 2 973 711 | 2 987 291 |
Finished Goods Goods For Resale | 21 672 | 10 419 |
Further Item Tax Increase Decrease Component Adjusting Items | -2 603 | 3 273 |
Gain Loss On Disposals Property Plant Equipment | 5 487 | 418 |
Gross Profit Loss | 3 935 584 | 4 024 967 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -54 | 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 855 648 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 100 603 | 104 790 |
Interest Paid To Group Undertakings | 1 247 | |
Interest Payable Similar Charges Finance Costs | 100 603 | 106 328 |
Net Current Assets Liabilities | -1 184 641 | -1 312 776 |
Number Shares Issued Fully Paid | 2 | |
Operating Profit Loss | 2 396 068 | 2 595 261 |
Other Creditors | 1 179 | 4 094 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 534 | |
Other Disposals Property Plant Equipment | 788 616 | |
Other Taxation Social Security Payable | 40 658 | 40 174 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 35 736 | 13 410 |
Prepayments Accrued Income | 81 064 | 52 465 |
Profit Loss | 1 896 945 | 2 002 226 |
Profit Loss On Ordinary Activities Before Tax | 2 295 465 | 2 488 933 |
Property Plant Equipment Gross Cost | 9 846 064 | 10 535 084 |
Provisions For Liabilities Balance Sheet Subtotal | 535 138 | 531 634 |
Social Security Costs | 143 176 | 138 804 |
Staff Costs Employee Benefits Expense | 2 051 548 | 2 020 153 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 535 138 | 531 634 |
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -59 692 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 398 520 | 486 707 |
Total Assets Less Current Liabilities | 5 267 234 | 5 477 004 |
Total Current Tax Expense Credit | 471 173 | 490 211 |
Total Deferred Tax Expense Credit | -72 653 | -3 504 |
Total Operating Lease Payments | 27 432 | 22 352 |
Trade Creditors Trade Payables | 235 477 | 143 363 |
Trade Debtors Trade Receivables | 4 924 | 9 906 |
Turnover Revenue | 9 557 494 | 10 049 829 |
Wages Salaries | 1 872 636 | 1 867 939 |
383a Blackburn Road | |
---|---|
Address | Higher Wheelton |
City | Chorley |
Post code | PR6 8HY |
Vehicles | 25 |
Enza Motors Ltd | |
Address | 388-396 Trafford Park Road , Trafford Park |
City | Manchester |
Post code | M17 1HG |
Vehicles | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (33 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy