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Crest Coaches Limited ROCHFORD

Crest Coaches started in year 2005 as Private Limited Company with registration number 05430234. The Crest Coaches company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Rochford at 1 Dalys Road. Postal code: SS4 1RA.

The company has 3 directors, namely Donna O., Deborah C. and Jeremiah O.. Of them, Deborah C., Jeremiah O. have been with the company the longest, being appointed on 27 April 2005 and Donna O. has been with the company for the least time - from 17 January 2018. Currenlty, the company lists one former director, whose name is Donna O. and who left the the company on 5 August 2005. In addition, there is one former secretary - Iris O. who worked with the the company until 22 February 2016.

This company operates within the SS4 1RA postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1098842 . It is located at Sungate Nurseries, Collier Row Road, Romford with a total of 6 cars.

Crest Coaches Limited Address / Contact

Office Address 1 Dalys Road
Town Rochford
Post code SS4 1RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05430234
Date of Incorporation Wed, 20th Apr 2005
Industry Other passenger land transport
End of financial Year 30th April
Company age 19 years old
Account next due date Fri, 31st Jan 2025 (282 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Donna O.

Position: Director

Appointed: 17 January 2018

Deborah C.

Position: Director

Appointed: 27 April 2005

Jeremiah O.

Position: Director

Appointed: 27 April 2005

Donna O.

Position: Director

Appointed: 27 April 2005

Resigned: 05 August 2005

Iris O.

Position: Secretary

Appointed: 27 April 2005

Resigned: 22 February 2016

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 April 2005

Resigned: 20 April 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 20 April 2005

Resigned: 20 April 2005

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Jeremiah O. This PSC has 25-50% voting rights and has 25-50% shares.

Jeremiah O.

Notified on 11 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth12 53627 105          
Balance Sheet
Cash Bank On Hand    27 45171 30668 93369 97469 692112 28091 23836 638
Current Assets23 70929 94531 82433 57542 10884 20295 84881 23374 119149 181101 28947 716
Debtors12 46218 25224 46214 96314 65712 89626 91511 2594 42736 90110 05111 078
Net Assets Liabilities    38 69881 617101 020117 027113 635126 712101 932154 652
Other Debtors    6 3807 3567 2807 5343 08736 9015 90111 078
Property Plant Equipment    134 364155 514285 224429 237327 052331 875247 953186 245
Cash Bank In Hand11 24711 6937 36218 61227 451       
Intangible Fixed Assets25 20024 00022 80021 60020 400       
Net Assets Liabilities Including Pension Asset Liability12 53627 10527 35041 87138 698       
Tangible Fixed Assets20 11741 02958 87471 905134 364       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve12 43627 00527 25041 77138 598       
Shareholder Funds12 53627 105          
Other
Accumulated Amortisation Impairment Intangible Assets    9 60010 80012 00013 20014 40015 60016 80018 000
Accumulated Depreciation Impairment Property Plant Equipment    130 566126 910156 200229 887311 572320 749404 671468 090
Additions Other Than Through Business Combinations Property Plant Equipment     62 494230 000277 700 126 000 1 711
Average Number Employees During Period       111211812
Bank Borrowings         123 000  
Bank Overdrafts    250250      
Corporation Tax Payable           1 324
Creditors    81 090100 893138 902163 557146 127148 035144 45548 897
Finance Lease Liabilities Present Value Total    36 81350 32680 035111 842107 01394 59497 20124 683
Fixed Assets45 31765 02981 67493 505154 764174 714303 224446 037342 652346 275261 153198 245
Increase From Amortisation Charge For Year Intangible Assets     1 2001 2001 2001 2001 2001 2001 200
Increase From Depreciation Charge For Year Property Plant Equipment     37 96578 629108 375102 18585 74083 92263 419
Intangible Assets    20 40019 20018 00016 80015 60014 40013 20012 000
Intangible Assets Gross Cost    30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities-32 781-26 571-35 442-24 382-38 982-16 691-43 054-82 324-72 0081 146-43 166-1 181
Other Creditors    40 76844 57855 27547 41036 86650 54644 45118 744
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     41 62149 33934 68820 50076 563  
Other Disposals Property Plant Equipment     45 00071 00060 00020 500112 000  
Other Taxation Social Security Payable    3 0755 5553 4084 1212 0782 8952 8034 146
Property Plant Equipment Gross Cost    264 930282 424441 424659 124638 624652 624652 624654 335
Total Assets Less Current Liabilities12 53638 45846 23269 123115 782158 023260 170363 713270 644347 421217 987197 064
Trade Creditors Trade Payables    184184184184170   
Trade Debtors Trade Receivables    8 2775 54019 6353 7251 340 4 150 
Capital Employed 27 10527 35041 87138 698       
Creditors Due After One Year 11 35318 88227 25277 084       
Creditors Due Within One Year56 49056 51667 26657 95781 090       
Intangible Fixed Assets Aggregate Amortisation Impairment4 8006 0007 2008 4009 600       
Intangible Fixed Assets Amortisation Charged In Period 1 2001 2001 2001 200       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 34 59037 47137 000122 248       
Tangible Fixed Assets Cost Or Valuation81 844116 434141 682178 682264 930       
Tangible Fixed Assets Depreciation61 72775 40582 808106 777130 566       
Tangible Fixed Assets Depreciation Charged In Period 13 67819 62623 96939 539       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 223 15 750       
Tangible Fixed Assets Disposals  12 223 36 000       

Transport Operator Data

Sungate Nurseries
Address Collier Row Road
City Romford
Post code RM5 2BH
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 29th, August 2023 		Free Download (7 pages)

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