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.
Office Address | Unit 6 |
Office Address2 | Adswood Industrial Estate |
Town | Stockport |
Post code | SK3 8LF |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 476 | 329 | 1 349 | 19 013 | 30 649 | |||||||
Current Assets | 100 | 2 049 | 1 529 | 93 730 | 270 262 | 233 482 | ||||||
Debtors | 100 | 1 573 | 1 200 | 92 381 | 251 249 | 202 833 | ||||||
Net Assets Liabilities | 852 | 1 731 | 18 464 | 86 132 | 134 179 | |||||||
Other Debtors | 1 573 | |||||||||||
Property Plant Equipment | 5 100 | 17 430 | 198 615 | |||||||||
Cash Bank In Hand | 100 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Reserves/Capital | ||||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 020 | 2 040 | 6 270 | 15 649 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 4 090 | 38 105 | 89 520 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||||||
Called Up Share Capital Not Paid | 100 | |||||||||||
Corporation Tax Payable | 177 | 348 | 1 243 | 1 243 | ||||||||
Creditors | 1 197 | 4 864 | 23 250 | 129 221 | 200 713 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 3 295 | 35 070 | 51 415 | ||||||||
Net Current Assets Liabilities | 100 | 852 | -3 335 | 26 959 | 19 413 | 32 769 | ||||||
Number Shares Issued But Not Fully Paid | 100 | |||||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 000 | 21 520 | 236 720 | 380 720 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 34 | 2 675 | 2 675 | 8 465 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 16 720 | 224 000 | 144 000 | ||||||||
Total Assets Less Current Liabilities | 100 | 852 | 1 765 | 44 389 | 218 028 | 323 969 | ||||||
Bank Borrowings Overdrafts | 930 | 5 580 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | 1 055 | ||||||||||
Disposals Property Plant Equipment | 1 200 | 8 800 | ||||||||||
Finance Lease Liabilities Present Value Total | 110 621 | |||||||||||
Other Creditors | 2 474 | 42 410 | 30 786 | |||||||||
Recoverable Value-added Tax | 1 200 | 6 434 | 16 431 | |||||||||
Trade Creditors Trade Payables | 2 | 4 086 | 98 047 | |||||||||
Trade Debtors Trade Receivables | 85 947 | 234 818 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Unit 3-6 | |
---|---|
Address | Adswood Road Industrial Estate |
City | Stockport |
Post code | SK3 8LF |
Vehicles | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-12 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy