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Boardman's Coaches Limited ST HELENS

Founded in 1953, Boardman's Coaches, classified under reg no. 00516474 is an active company. Currently registered at 44 Croxteth Drive WA11 8LA, St Helens the company has been in the business for 71 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 3 directors in the the company, namely Eileen D., Anthony D. and Philip D.. In addition one secretary - Philip D. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Eileen D.. There were no ex directors.

Boardman's Coaches Limited Address / Contact

Office Address 44 Croxteth Drive
Office Address2 Rainford
Town St Helens
Post code WA11 8LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00516474
Date of Incorporation Thu, 26th Feb 1953
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 71 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Eileen D.

Position: Director

Resigned:

Anthony D.

Position: Director

Appointed: 01 January 2002

Philip D.

Position: Secretary

Appointed: 31 March 1996

Philip D.

Position: Director

Appointed: 07 November 1992

Eileen D.

Position: Secretary

Appointed: 07 November 1992

Resigned: 31 March 1996

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Philip D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Eileen D. This PSC owns 25-50% shares.

Philip D.

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

Eileen D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth191 074200 528       
Balance Sheet
Cash Bank On Hand 21 99919 74752 37522 72039 26668 06535 85298 249
Current Assets120 109148 079157 657142 672144 618148 192183 499207 701238 528
Debtors48 37750 22244 97233 25266 68343 95345 28360 93799 893
Net Assets Liabilities  217 774241 254246 282245 565262 085265 401298 203
Other Debtors 50 22244 9725815591 036  944
Property Plant Equipment 141 238139 837135 570130 973126 621122 465118 507114 724
Total Inventories 75 85892 93857 04555 21564 97370 151110 91240 386
Cash Bank In Hand4 21621 999       
Net Assets Liabilities Including Pension Asset Liability191 074200 528       
Stocks Inventory67 51675 858       
Tangible Fixed Assets145 378141 238       
Reserves/Capital
Called Up Share Capital3 0003 000       
Profit Loss Account Reserve188 074197 528       
Shareholder Funds191 074200 528       
Other
Version Production Software     2 0202 021 2 024
Accrued Liabilities   4 7511 0901 3331 3331 3331 350
Accumulated Depreciation Impairment Property Plant Equipment 66 53571 53676 27880 87485 22689 38293 34097 123
Amounts Owed By Group Undertakings Participating Interests   32 62965 59141 60443 21958 15295 471
Amounts Owed By Related Parties  44 93032 629     
Amounts Owed To Group Undertakings  36 73621 117     
Amounts Owed To Group Undertakings Participating Interests   21 11718 43222 25533 27754 88450 782
Average Number Employees During Period   333333
Corporation Tax Payable 3 2816 657      
Creditors 88 36479 38836 66329 30929 24843 87960 80755 049
Deferred Tax Liabilities  332325-491    
Finished Goods Goods For Resale   57 04555 21564 973   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -7-816    
Increase From Depreciation Charge For Year Property Plant Equipment  5 0014 7424 5974 3524 1563 9583 783
Loans From Directors       700700
Net Current Assets Liabilities46 04359 71578 269106 009115 309118 944139 620146 894183 479
Number Shares Issued Fully Paid  3 0003 000     
Other Creditors 49 08515 9744 421700700700700 
Other Taxation Social Security Payable 5287 1725 822     
Par Value Share  11     
Prepayments Accrued Income   424242424242
Property Plant Equipment Gross Cost 207 773211 373211 847211 847211 847211 847211 847211 847
Provisions For Liabilities Balance Sheet Subtotal  332325     
Taxation Including Deferred Taxation Balance Sheet Subtotal   325     
Taxation Social Security Payable   5 8223 3051 2006 1772 6731 259
Total Additions Including From Business Combinations Property Plant Equipment  3 600474     
Total Assets Less Current Liabilities191 421200 953218 106241 579246 282    
Trade Creditors Trade Payables 35 47019 5065525 7823 7602 3921 217958
Creditors Due Within One Year74 06688 364       
Fixed Assets145 378141 238       
Provisions For Liabilities Charges347425       
Tangible Fixed Assets Additions 1 000       
Tangible Fixed Assets Cost Or Valuation206 773207 773       
Tangible Fixed Assets Depreciation61 39566 535       
Tangible Fixed Assets Depreciation Charged In Period 5 140       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 30th, August 2023 		Free Download (7 pages)

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