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Banstead Coaches Limited SURREY

Banstead Coaches started in year 1959 as Private Limited Company with registration number 00618443. The Banstead Coaches company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Surrey at 1 Shrubland Road. Postal code: SM7 2ES.

At the moment there are 2 directors in the the company, namely Matthew H. and Christine H.. In addition one secretary - Christine H. - is with the firm. As of 27 April 2024, there were 3 ex directors - Dudley H., Karen H. and others listed below. There were no ex secretaries.

This company operates within the SM7 2ES postal code. The company is dealing with transport and has been registered as such. Its registration number is PK0001842 . It is located at 1 Shrubland Road, Banstead with a total of 17 cars.

Banstead Coaches Limited Address / Contact

Office Address 1 Shrubland Road
Office Address2 Banstead
Town Surrey
Post code SM7 2ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 00618443
Date of Incorporation Wed, 7th Jan 1959
Industry Other passenger land transport
End of financial Year 31st March
Company age 65 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, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Matthew H.

Position: Director

Appointed: 17 January 1994

Christine H.

Position: Secretary

Appointed: 17 January 1994

Christine H.

Position: Director

Appointed: 31 October 1991

Dudley H.

Position: Director

Resigned: 23 April 2022

Doris H.

Position: Secretary

Resigned: 17 January 1994

Karen H.

Position: Director

Appointed: 10 June 2011

Resigned: 10 June 2011

Doris H.

Position: Director

Appointed: 31 October 1991

Resigned: 14 January 1994

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Matthew H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dudley H. This PSC owns 25-50% shares.

Matthew H.

Notified on 24 April 2022
Nature of control: 75,01-100% shares
right to appoint and remove directors

Dudley H.

Notified on 6 April 2016
Ceased on 23 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand44 47637 63476 467167 434105 803157 802
Current Assets268 340298 903237 616328 562334 834369 371
Debtors193 864231 269131 149131 128199 031181 569
Net Assets Liabilities510 320480 710472 636395 374630 714823 981
Other Debtors 44 70354 70344 70346 703 
Property Plant Equipment1 086 5381 244 2921 050 677905 2031 041 9321 187 661
Total Inventories30 00030 00030 00030 00030 00030 000
Other
Accrued Liabilities33 3024 2504 5754 5754 6314 796
Accumulated Depreciation Impairment Property Plant Equipment2 365 7892 412 7212 332 7662 446 0832 185 0382 126 864
Average Number Employees During Period252627233037
Bank Borrowings Overdrafts11 81312 51411 81311 81311 6862 328
Creditors452 806589 149386 172474 464283 100273 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment 201 293279 80442 370388 102221 872
Disposals Property Plant Equipment 221 562286 92063 975400 958245 092
Finance Lease Liabilities Present Value Total396 496542 454349 393448 242269 438271 175
Increase From Depreciation Charge For Year Property Plant Equipment 248 225199 849155 687127 057163 698
Net Current Assets Liabilities467-39 723-83 13048 288-14 10040 851
Other Creditors-1 6931 0332 5468441 475292
Other Taxation Social Security Payable24 94929 78523 36815 15612 6169 776
Prepayments10 39010 39010 39010 390  
Property Plant Equipment Gross Cost3 452 3273 657 0133 383 4433 319 9263 226 9703 314 525
Provisions For Liabilities Balance Sheet Subtotal123 879134 710108 73983 653114 018131 028
Recoverable Value-added Tax36 0748 2017 7587 7985 88648 937
Total Additions Including From Business Combinations Property Plant Equipment 426 24813 35045826 058332 647
Total Assets Less Current Liabilities1 087 0051 204 569967 547953 4911 027 8321 228 512
Trade Creditors Trade Payables 37 29725 13236 85977 02143 770
Trade Debtors Trade Receivables147 400167 97558 29868 237146 442132 632
Corporation Tax Payable  176  
Total Increase Decrease From Revaluations Property Plant Equipment    250 584 

Transport Operator Data

1 Shrubland Road
City Banstead
Post code SM7 2ES
Vehicles 17

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, November 2023 		Free Download (10 pages)

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