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Allenby Coach Hire Limited WARLINGHAM

Allenby Coach Hire started in year 2005 as Private Limited Company with registration number 05540066. The Allenby Coach Hire company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Warlingham at 415 Limpsfield Road. Postal code: CR6 9HA.

The firm has one director. John D., appointed on 18 August 2005. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Gillian D., who left the firm on 30 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the CR6 9HA postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1057749 . It is located at 190, London Road, Westerham with a total of 6 cars.

Allenby Coach Hire Limited Address / Contact

Office Address 415 Limpsfield Road
Town Warlingham
Post code CR6 9HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05540066
Date of Incorporation Thu, 18th Aug 2005
Industry Other passenger land transport
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (190 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

John D.

Position: Director

Appointed: 18 August 2005

Agnieszka D.

Position: Secretary

Appointed: 30 April 2008

Resigned: 29 February 2016

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 August 2005

Resigned: 18 August 2005

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 18 August 2005

Resigned: 18 August 2005

John D.

Position: Secretary

Appointed: 18 August 2005

Resigned: 30 April 2008

Gillian D.

Position: Director

Appointed: 18 August 2005

Resigned: 30 April 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is John D. The abovementioned PSC and has 75,01-100% shares.

John D.

Notified on 19 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 9241 9221 24828 18413 3746 726908
Current Assets41 41143 86840 25811 17772 88346 54529 85221 245
Debtors41 41142 94438 3369 92944 69933 17123 12620 337
Net Assets Liabilities62430 68833 309-11 530-21 62970933 12255 037
Other Debtors6 3754 8052 6982 21130 19421 53812 94917 807
Property Plant Equipment415 079465 575383 499329 332274 799412 047590 762627 665
Other
Accumulated Depreciation Impairment Property Plant Equipment92 81086 066168 142223 047278 005169 94476 677105 378
Additions Other Than Through Business Combinations Property Plant Equipment 187 432 738425311 187330 948184 104
Amounts Owed To Group Undertakings Participating Interests28 361       
Average Number Employees During Period7777661010
Bank Borrowings     33 25036 12330 547
Bank Overdrafts6 034 6 4116 299 1 7505 5766 749
Corporation Tax Payable  9 46712 08722 917   
Creditors153 819152 752145 597151 296192 278120 790122 943180 252
Finance Lease Liabilities Present Value Total59 05292 60492 60485 25785 25774 37981 41297 677
Fixed Assets415 130465 575      
Increase From Depreciation Charge For Year Property Plant Equipment 59 10282 07654 90554 95835 86451 05840 551
Investments Fixed Assets51       
Net Current Assets Liabilities-112 408-108 884-105 339-140 119-119 395-74 245-93 091-159 007
Other Creditors6 14317 8281 9239 1414 4701 5873 0051 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 65 846   143 925144 32511 850
Other Disposals Property Plant Equipment 143 680   282 000245 500118 500
Other Taxation Social Security Payable 10 4233 94625 11449 12419 13312 14446 247
Property Plant Equipment Gross Cost507 889551 641551 641552 379552 804581 991667 439733 043
Provisions For Liabilities Balance Sheet Subtotal63 88278 09664 33351 33752 21178 28964 91276 379
Taxation Social Security Payable2 70110 423      
Total Assets Less Current Liabilities302 722356 691278 160189 213155 404337 802497 671468 658
Trade Creditors Trade Payables51 52831 89731 24613 39830 51023 94120 80627 617
Trade Debtors Trade Receivables35 03622 83935 6387 71814 50511 63310 1772 530

Transport Operator Data

190
Address London Road
City Westerham
Post code TN16 2DJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2024/03/31
filed on: 21st, December 2024 		Free Download (6 pages)

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