Brent Thomas Coaches started in year 2006 as Private Limited Company with registration number 05749506. The Brent Thomas Coaches company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tonypandy at Foundry Road Industrial Estate. Postal code: CF40 2XD.
The firm has 2 directors, namely Benjamin T., Brent T.. Of them, Brent T. has been with the company the longest, being appointed on 21 March 2006 and Benjamin T. has been with the company for the least time - from 30 June 2017. As of 25 April 2024, there was 1 ex secretary - Claire T.. There were no ex directors.
This company operates within the CF40 2XD postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1098345 . It is located at Unit 4, Foundry Road Ind Estate, Tonypandy with a total of 15 cars.
Office Address | Foundry Road Industrial Estate |
Office Address2 | Trealaw |
Town | Tonypandy |
Post code | CF40 2XD |
Country of origin | United Kingdom |
Registration Number | 05749506 |
Date of Incorporation | Tue, 21st Mar 2006 |
Industry | Other passenger land transport |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Brent T. The abovementioned PSC and has 75,01-100% shares.
Brent T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 632 583 | 349 236 | 294 866 | 420 318 | 722 237 |
Current Assets | 655 505 | 504 139 | 380 586 | 465 689 | 831 790 |
Debtors | 22 922 | 154 903 | 85 720 | 45 371 | 109 553 |
Net Assets Liabilities | 1 395 150 | 1 462 728 | 1 443 847 | 1 562 274 | 1 599 544 |
Property Plant Equipment | 1 868 185 | 2 061 157 | 1 894 265 | 1 891 012 | 1 907 238 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 124 650 | 138 500 | 138 500 | 138 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 628 019 | 508 882 | 686 891 | 685 744 | 751 577 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 835 | 11 117 | 824 000 | 389 900 | |
Average Number Employees During Period | 21 | 22 | 17 | 17 | 19 |
Creditors | 155 599 | 177 287 | 189 900 | 189 069 | 102 376 |
Dividends Paid | 14 000 | 20 000 | 20 000 | 15 000 | 10 000 |
Dividends Paid On Shares | 13 850 | ||||
Fixed Assets | 1 882 035 | 2 061 157 | |||
Increase From Amortisation Charge For Year Intangible Assets | 13 850 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 707 | 178 009 | 172 146 | 171 029 | |
Intangible Assets | 13 850 | ||||
Intangible Assets Gross Cost | 138 500 | 138 500 | 138 500 | 138 500 | |
Net Current Assets Liabilities | 21 533 | -42 806 | 87 093 | 219 623 | 157 074 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 844 | 173 293 | 105 196 | ||
Other Disposals Property Plant Equipment | 959 000 | 828 400 | 307 841 | ||
Profit Loss | 158 080 | 87 578 | 1 119 | 133 427 | 47 270 |
Property Plant Equipment Gross Cost | 2 496 204 | 2 570 039 | 2 581 156 | 2 576 756 | 2 658 815 |
Provisions For Liabilities Balance Sheet Subtotal | 352 819 | 378 336 | 347 611 | 359 292 | 362 392 |
Total Assets Less Current Liabilities | 1 903 568 | 2 018 351 | 1 981 358 | 2 110 635 | 2 064 312 |
Unit 4 | |
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Address | Foundry Road Ind Estate |
City | Tonypandy |
Post code | CF40 2XD |
Vehicles | 15 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 1st, August 2023 |
accounts | Free Download (13 pages) |
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