Carsville Coaches Limited STOCKPORT


Carsville Coaches started in year 2011 as Private Limited Company with registration number 07582418. The Carsville Coaches company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Stockport at Unit 6. Postal code: SK3 8LF.

The company has 3 directors, namely Samuel N., Joe N. and David N.. Of them, David N. has been with the company the longest, being appointed on 29 March 2011 and Samuel N. and Joe N. have been with the company for the least time - from 15 February 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony R. who worked with the the company until 1 January 2016.

This company operates within the M33 2TA postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003910 . It is located at Unit 3-6, Adswood Road Industrial Estate, Stockport with a total of 12 cars.

Carsville Coaches Limited Address / Contact

Office Address Unit 6
Office Address2 Adswood Industrial Estate
Town Stockport
Post code SK3 8LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07582418
Date of Incorporation Tue, 29th Mar 2011
Industry Tour operator activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Samuel N.

Position: Director

Appointed: 15 February 2019

Joe N.

Position: Director

Appointed: 15 February 2019

David N.

Position: Director

Appointed: 29 March 2011

Rachel G.

Position: Director

Appointed: 15 February 2019

Resigned: 17 March 2021

Anthony R.

Position: Secretary

Appointed: 29 March 2011

Resigned: 01 January 2016

Anthony R.

Position: Director

Appointed: 29 March 2011

Resigned: 01 January 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Samuel N. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is David N. This PSC owns 75,01-100% shares.

Samuel N.

Notified on 1 April 2019
Nature of control: 50,01-75% shares

David N.

Notified on 29 March 2017
Ceased on 1 April 2019
Nature of control: 75,01-100% 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 Worth100100100100100100100     
Balance Sheet
Cash Bank On Hand       4763291 34919 01330 649
Current Assets      1002 0491 52993 730270 262233 482
Debtors      1001 5731 20092 381251 249202 833
Net Assets Liabilities       8521 73118 46486 132134 179
Other Debtors       1 573    
Property Plant Equipment        5 10017 430198 615 
Cash Bank In Hand100           
Net Assets Liabilities Including Pension Asset Liability100100100100100100100     
Reserves/Capital
Shareholder Funds100100100100100100100     
Other
Accrued Liabilities Deferred Income       1 0202 0406 27015 649 
Accumulated Depreciation Impairment Property Plant Equipment        9004 09038 10589 520
Average Number Employees During Period       44433
Called Up Share Capital Not Paid      100     
Corporation Tax Payable       1773481 2431 243 
Creditors       1 1974 86423 250129 221200 713
Increase From Depreciation Charge For Year Property Plant Equipment        9003 29535 07051 415
Net Current Assets Liabilities      100852-3 33526 95919 41332 769
Number Shares Issued But Not Fully Paid       100    
Number Shares Issued Fully Paid        100100100100
Par Value Share111111111111
Property Plant Equipment Gross Cost        6 00021 520236 720380 720
Provisions For Liabilities Balance Sheet Subtotal        342 6752 6758 465
Total Additions Including From Business Combinations Property Plant Equipment        6 00016 720224 000144 000
Total Assets Less Current Liabilities      1008521 76544 389218 028323 969
Bank Borrowings Overdrafts         9305 580 
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1051 055 
Disposals Property Plant Equipment         1 2008 800 
Finance Lease Liabilities Present Value Total          110 621 
Other Creditors        2 47442 41030 786 
Recoverable Value-added Tax        1 2006 43416 431 
Trade Creditors Trade Payables        24 08698 047 
Trade Debtors Trade Receivables         85 947234 818 
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100100100100100     
Number Shares Allotted100100100100100100100     
Share Capital Allotted Called Up Paid100100100100100100100     

Transport Operator Data

Unit 3-6
Address Adswood Road Industrial Estate
City Stockport
Post code SK3 8LF
Vehicles 12

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-12
filed on: 12th, March 2024
Free Download (3 pages)

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