Founded in 1997, Amport And District Coaches, classified under reg no. 03315320 is an active company. Currently registered at The Paddock Amesbury Road SP11 8ED, Andover the company has been in the business for twenty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 1997-04-11 Amport And District Coaches Limited is no longer carrying the name Pagelex.
At the moment there are 3 directors in the the company, namely Ann T., Philip T. and Nigel T.. In addition one secretary - Ann T. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Paddock Amesbury Road |
| Office Address2 | Weyhill |
| Town | Andover |
| Post code | SP11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 03315320 |
| Date of Incorporation | Fri, 7th Feb 1997 |
| Industry | Sale of other motor vehicles |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 27 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 | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 27 March 1997
Position: Director
Appointed: 27 March 1997
Position: Director
Appointed: 27 March 1997
Position: Director
Appointed: 27 March 1997
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Weyhill Developments Limited from Southampton, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Philip T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ann T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Weyhill Developments Limited
230 Shirley Road, Southampton, Hampshire, SO15 3HR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10627776 |
| Notified on | 21 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip T.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann T.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pagelex | April 11, 1997 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 647 571 | 1 949 785 | 2 078 904 | 4 113 784 |
| Current Assets | 4 228 603 | 4 492 460 | 2 255 025 | 4 501 091 |
| Debtors | 2 579 082 | 2 542 675 | 176 121 | 387 307 |
| Net Assets Liabilities | 7 202 867 | 7 126 710 | 4 643 133 | 6 396 134 |
| Other Debtors | 2 477 393 | 2 445 871 | 56 640 | 84 292 |
| Property Plant Equipment | 2 341 444 | 1 967 325 | 2 088 926 | 2 350 133 |
| Total Inventories | 1 950 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 999 | 4 999 | 4 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 921 819 | 1 062 013 | 928 787 | 945 612 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 075 | 985 375 | 563 790 | |
| Average Number Employees During Period | 15 | 10 | 10 | 13 |
| Corporation Tax Payable | 68 001 | 61 342 | 27 251 | 203 392 |
| Creditors | 155 489 | 179 756 | 106 319 | 280 296 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 493 | 365 049 | 182 243 | |
| Disposals Property Plant Equipment | 238 000 | 997 000 | 285 758 | |
| Fixed Assets | 3 343 094 | 2 988 801 | 2 669 222 | 2 350 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 687 | 231 823 | 199 068 | |
| Intangible Assets | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
| Investments | -14 791 | 1 021 475 | 580 295 | -580 295 |
| Investments Fixed Assets | 1 001 649 | 1 021 475 | 580 295 | |
| Net Current Assets Liabilities | 4 073 114 | 4 312 704 | 2 148 706 | 4 220 795 |
| Other Creditors | 60 547 | 65 027 | 56 208 | 42 841 |
| Other Investments Other Than Loans | -14 791 | 1 021 475 | 75 260 | -580 295 |
| Other Taxation Social Security Payable | 10 369 | 32 031 | 8 578 | 10 150 |
| Property Plant Equipment Gross Cost | 3 263 263 | 3 029 338 | 3 017 713 | 3 295 745 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 213 341 | 174 795 | 174 795 | 174 795 |
| Total Assets Less Current Liabilities | 7 416 208 | 7 301 505 | 4 817 928 | 6 570 929 |
| Trade Creditors Trade Payables | 16 572 | 21 356 | 14 282 | 23 913 |
| Trade Debtors Trade Receivables | 101 689 | 96 804 | 119 481 | 303 015 |
| Advances Credits Directors | 3 573 | 3 573 | 6 964 | 3 391 |
| Advances Credits Made In Period Directors | 3 391 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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