Founded in 2015, Carey Coaches, classified under reg no. 09568706 is an active company. Currently registered at 183-185a North Gower Street NW1 2NJ, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Carey L., appointed on 30 April 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 183-185a North Gower Street |
| Town | London |
| Post code | NW1 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 09568706 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Other passenger land transport |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Carey L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carey L.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 28 145 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 17 837 | ||||||
| Cash Bank On Hand | 17 837 | 24 850 | 38 163 | 51 533 | 58 149 | 56 885 | 55 582 |
| Property Plant Equipment | 21 044 | 24 980 | 47 404 | 78 420 | 83 410 | 76 203 | 96 520 |
| Tangible Fixed Assets | 21 044 | ||||||
| Current Assets | 56 885 | 58 403 | |||||
| Debtors | 2 821 | ||||||
| Other Debtors | 2 821 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 28 045 | ||||||
| Shareholder Funds | 28 145 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 015 | 15 342 | 31 144 | 57 284 | 81 546 | 106 947 | 139 120 |
| Average Number Employees During Period | 6 | 7 | 5 | 6 | |||
| Creditors | 10 736 | 15 519 | 20 851 | 23 979 | 51 236 | 71 836 | 92 883 |
| Creditors Due Within One Year | 10 736 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 327 | 15 802 | 26 140 | 24 262 | 25 401 | 32 173 | |
| Net Current Assets Liabilities | 7 101 | 9 331 | 17 312 | 27 554 | 6 913 | -14 951 | -34 480 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 400 | 4 400 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Other Taxation Social Security Payable | 6 335 | 11 120 | 12 525 | 10 871 | 15 653 | 264 | 7 793 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 059 | 40 322 | 78 548 | 135 704 | 164 956 | 183 150 | 235 640 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 28 059 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 059 | ||||||
| Tangible Fixed Assets Depreciation | 7 015 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 015 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 263 | 38 226 | 57 156 | 29 252 | 18 194 | 52 490 | |
| Total Assets Less Current Liabilities | 28 145 | 34 311 | 64 716 | 105 974 | 90 323 | 61 252 | 62 040 |
| Trade Creditors Trade Payables | 1 | -1 | 6 826 | 11 608 | 6 385 | 8 600 | 11 825 |
| Bank Borrowings Overdrafts | 50 000 | 43 813 | |||||
| Finance Lease Liabilities Present Value Total | 27 698 | 11 472 | 27 952 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to April 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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