Commonwealth Coaches started in year 2007 as Private Limited Company with registration number 06068698. The Commonwealth Coaches company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in West Drayton at Holloway Farm Harmondsworth Road. Postal code: UB7 9JS.
The company has 2 directors, namely Ajaypal S., Akwal S.. Of them, Ajaypal S., Akwal S. have been with the company the longest, being appointed on 25 January 2007. 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 - Ajit S. who worked with the the company until 8 August 2012.
This company operates within the SL0 9HF postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1107117 . It is located at Unit 9a, Thorney Lane North, Iver with a total of 9 cars. It has two locations in the UK.
Office Address | Holloway Farm Harmondsworth Road |
Office Address2 | Harmondsworth |
Town | West Drayton |
Post code | UB7 9JS |
Country of origin | United Kingdom |
Registration Number | 06068698 |
Date of Incorporation | Thu, 25th Jan 2007 |
Industry | Other passenger land transport |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 25 January 2007
Position: Director
Appointed: 25 January 2007
The register of PSCs who own or have control over the company consists of 4 names. As BizStats established, there is Akwal S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ajaypal S. This PSC owns 25-50% shares. The third one is Jaspal D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Akwal S.
Notified on | 1 October 2018 |
Nature of control: |
25-50% shares |
Ajaypal S.
Notified on | 1 October 2018 |
Nature of control: |
25-50% shares |
Jaspal D.
Notified on | 1 October 2018 |
Ceased on | 3 November 2021 |
Nature of control: |
25-50% shares |
Akwal S.
Notified on | 1 October 2018 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 115 796 | 71 151 | 71 207 | 153 738 | 65 964 | 37 235 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 214 | 14 430 | 11 070 | 246 651 | 108 458 | 46 007 | -29 757 | 31 223 | |||||
Current Assets | 196 614 | 238 462 | 295 003 | 229 880 | 289 673 | 135 583 | 297 872 | 411 732 | 684 613 | 520 744 | 417 134 | 244 862 | 276 109 |
Debtors | 158 912 | 234 359 | 149 244 | 198 109 | 281 477 | 132 369 | 283 442 | 400 662 | 437 962 | 412 286 | 371 127 | 274 619 | 244 886 |
Net Assets Liabilities | 37 235 | 220 908 | 248 561 | 326 332 | 137 012 | -212 680 | -275 993 | 4 653 | |||||
Other Debtors | 112 285 | 232 075 | 323 736 | 325 223 | 421 340 | 295 605 | 176 506 | 187 391 | |||||
Property Plant Equipment | 828 455 | 1 339 257 | 1 437 810 | 689 039 | 701 697 | 461 745 | 260 304 | 371 910 | |||||
Cash Bank In Hand | 37 702 | 4 103 | 145 759 | 31 771 | 8 196 | 3 214 | |||||||
Intangible Fixed Assets | 45 000 | 37 500 | 30 000 | 22 500 | 15 000 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 115 796 | 71 151 | 71 207 | 153 738 | 65 964 | 37 235 | |||||||
Tangible Fixed Assets | 421 716 | 571 991 | 425 993 | 504 169 | 829 550 | 828 455 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 4 | 6 | 6 | 6 | 6 | 8 | |||||||
Profit Loss Account Reserve | 115 792 | 71 145 | 71 201 | 153 732 | 65 958 | 37 227 | |||||||
Shareholder Funds | 115 796 | 71 151 | 71 207 | 153 738 | 65 964 | 37 235 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 67 500 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 343 904 | 1 237 241 | 1 419 011 | 1 623 920 | 1 682 799 | 1 922 950 | 1 865 421 | 1 924 878 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 400 | 232 763 | |||||||||||
Average Number Employees During Period | 13 | 15 | 14 | 15 | 12 | -10 | -8 | ||||||
Bank Borrowings Overdrafts | 364 423 | 341 206 | 358 756 | 12 785 | 63 184 | 50 000 | 68 669 | 53 977 | |||||
Creditors | 560 956 | 1 067 386 | 1 231 657 | 634 872 | 585 355 | 508 841 | 507 074 | 360 864 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 050 | 163 627 | 9 462 | 190 245 | 283 370 | 58 140 | |||||||
Disposals Property Plant Equipment | 375 050 | 163 627 | 566 288 | 197 300 | 283 370 | 61 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 268 387 | 345 397 | 214 371 | 249 124 | 240 151 | 225 841 | 117 597 | ||||||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||
Net Current Assets Liabilities | -86 573 | -132 592 | -132 844 | -81 452 | -231 401 | -237 764 | -50 963 | 42 408 | 272 165 | 20 670 | -165 584 | -262 212 | -84 755 |
Other Creditors | 61 376 | 26 446 | 15 423 | 15 000 | 17 880 | 17 880 | 280 583 | 197 217 | |||||
Property Plant Equipment Gross Cost | 2 172 359 | 2 576 498 | 2 856 821 | 2 312 959 | 2 384 496 | 2 384 695 | 2 125 725 | 2 296 788 | |||||
Taxation Social Security Payable | 43 147 | 77 682 | 85 792 | ||||||||||
Trade Creditors Trade Payables | 43 432 | 84 603 | 79 602 | 101 206 | 120 900 | 217 634 | 148 809 | 77 855 | |||||
Trade Debtors Trade Receivables | 20 084 | 51 367 | 76 926 | 112 739 | 90 946 | 75 522 | 98 113 | 57 495 | |||||
Amount Specific Advance Or Credit Directors | 10 574 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 574 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 574 | ||||||||||||
Bank Borrowings Secured | 374 902 | 364 423 | |||||||||||
Creditors Due After One Year | 405 748 | 251 942 | 291 479 | 547 185 | 560 956 | ||||||||
Creditors Due Within One Year | 371 054 | 427 847 | 311 332 | 521 074 | 373 347 | ||||||||
Finance Lease Liabilities Present Value Total | 196 533 | 726 180 | 872 901 | 634 872 | 585 355 | 458 841 | |||||||
Fixed Assets | 466 716 | 609 491 | 455 993 | 526 669 | 844 550 | 835 955 | 1 339 257 | 1 437 810 | 689 039 | 701 697 | 461 745 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | ||||||||||||
Intangible Assets | 7 500 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 37 500 | 45 000 | 52 500 | 60 000 | 67 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||||||||
Number Shares Allotted | 6 | 6 | 6 | 8 | |||||||||
Other Taxation Social Security Payable | 41 191 | 12 073 | 9 135 | 61 654 | 44 125 | 43 147 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 8 | ||||||||
Tangible Fixed Assets Additions | 327 658 | 39 035 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 755 643 | 1 083 301 | 1 122 336 | 1 451 347 | 1 993 515 | 2 172 359 | |||||||
Tangible Fixed Assets Depreciation | 333 927 | 511 310 | 696 343 | 947 178 | 1 163 965 | 1 343 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 185 033 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 779 189 | 443 950 | 22 426 | 268 837 | 199 | ||||||||
Total Assets Less Current Liabilities | 380 143 | 476 899 | 323 149 | 445 217 | 613 149 | 598 191 | 1 288 294 | 1 480 218 | 961 204 | 822 367 | 296 161 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 264 347 | 405 748 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 283 187 | 371 054 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 177 383 |
Unit 9a | |
---|---|
Address | Thorney Lane North |
City | Iver |
Post code | SL0 9HF |
Vehicles | 7 |
10-12 Fairfax Road | |
City | Leicester |
Post code | LE4 9EH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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