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B & N Coaches Limited BURNLEY


B & N Coaches started in year 2009 as Private Limited Company with registration number 06985957. The B & N Coaches company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Burnley at Unit 6 Dean Mill. Postal code: BB11 3AG.

The company has one director. Fakhar A., appointed on 17 June 2020. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Brenda T. who worked with the the company until 17 June 2020.

This company operates within the BB11 5NS postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1092340 . It is located at Unit 6 Dean Mill, Plumbe Street, Burnley with a total of 10 cars.

B & N Coaches Limited Address / Contact

Office Address Unit 6 Dean Mill
Office Address2 Plumbe Street
Town Burnley
Post code BB11 3AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06985957
Date of Incorporation Mon, 10th Aug 2009
Industry Other passenger land transport
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Fakhar A.

Position: Director

Appointed: 17 June 2020

Brenda T.

Position: Director

Appointed: 25 March 2010

Resigned: 17 June 2020

Brenda T.

Position: Director

Appointed: 10 August 2009

Resigned: 16 March 2010

Brenda T.

Position: Secretary

Appointed: 10 August 2009

Resigned: 17 June 2020

Norman P.

Position: Director

Appointed: 10 August 2009

Resigned: 17 June 2020

People with significant control

The register of PSCs that own or control the company includes 4 names. As we researched, there is Qasim A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Fakhar A. This PSC owns 25-50% shares. Then there is Brenda P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Qasim A.

Notified on 29 June 2022
Nature of control: 25-50% shares

Fakhar A.

Notified on 17 June 2020
Nature of control: 25-50% shares

Brenda P.

Notified on 10 August 2016
Ceased on 17 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Norman P.

Notified on 10 August 2016
Ceased on 17 June 2020
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-16 219-4 0045 82416 06039 129       
Balance Sheet
Cash Bank On Hand         3 4713 1973 242
Current Assets   77 67356 33944 103  51 5057 2898 73513 999
Debtors31 14937 45562 57777 67350 45444 10490 85490 02251 5053 8185 53810 757
Net Assets Liabilities    39 1294 26250 30793-95 220133 018191 874231 806
Other Debtors     6 37444 553  3 8185 53810 757
Property Plant Equipment     463 472616 808846 621679 8431 138 5771 101 8721 046 264
Cash Bank In Hand    5 885       
Net Assets Liabilities Including Pension Asset Liability-16 219-4 0045 82416 06039 129       
Tangible Fixed Assets164 052132 191210 039392 471456 989       
Reserves/Capital
Called Up Share Capital11112       
Profit Loss Account Reserve-16 220-4 0055 82316 05939 127       
Shareholder Funds-16 219-4 0045 82416 06039 129       
Other
Accrued Liabilities      1 000     
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 000-1 300    
Accumulated Depreciation Impairment Property Plant Equipment     290 754374 335538 678699 699634 324693 008748 616
Additions Other Than Through Business Combinations Property Plant Equipment      255 917419 157 216 66721 979 
Average Number Employees During Period     13161617936
Bank Overdrafts     2 0919 495 17 064   
Creditors    175 424136 434223 969389 776271 402821 427769 976759 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -10 083-3 7508 623   
Disposals Property Plant Equipment      -19 000-25 00026 917   
Finance Lease Liabilities Present Value Total     136 434223 969 132 39872 75472 75472 754
Increase From Depreciation Charge For Year Property Plant Equipment      93 664168 094144 07260 87958 68455 608
Net Current Assets Liabilities-129 396-119 735-131 161-192 621-242 436-322 776-342 532-423 186-492 453-814 138-761 241-745 342
Number Shares Issued Fully Paid     222    
Other Creditors     3 551  381 190722 324677 897654 006
Par Value Share 1111 11    
Property Plant Equipment Gross Cost     754 226991 1431 385 2991 379 5421 772 9011 794 8801 794 880
Provisions For Liabilities Balance Sheet Subtotal      113 70133 56611 20835 201  
Taxation Social Security Payable     5 2003 017 11 02021 61013 08722 553
Total Assets Less Current Liabilities34 65612 45678 878199 850214 553140 696274 276423 435187 390359 640340 631300 922
Total Borrowings     136 434223 969     
Trade Creditors Trade Payables     1 0621 276 2 2874 7386 23810 028
Trade Debtors Trade Receivables     37 73046 301 51 505   
Director Remuneration     16 40016 320     
Creditors Due After One Year50 87516 46073 054183 790175 424       
Creditors Due Within One Year160 545157 190193 738270 294298 775       
Fixed Assets    456 989463 472      
Number Shares Allotted 1111       
Share Capital Allotted Called Up Paid11112       
Tangible Fixed Assets Additions 17 274115 000286 500168 284       
Tangible Fixed Assets Cost Or Valuation246 935234 154333 332545 142705 426       
Tangible Fixed Assets Depreciation82 883101 963123 293152 671248 437       
Tangible Fixed Assets Depreciation Charged In Period 31 10230 93969 648101 308       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 0229 60940 2705 542       
Tangible Fixed Assets Disposals 30 05515 82274 6908 000       
Total Additions Including From Business Combinations Property Plant Equipment        21 160   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        25 572   

Transport Operator Data

Unit 6 Dean Mill
Address Plumbe Street
City Burnley
Post code BB11 3AG
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023
Free Download (6 pages)

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