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Eastville Coaches Limited BRISTOL

Eastville Coaches started in year 1975 as Private Limited Company with registration number 01222076. The Eastville Coaches company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Bristol at 15 Ashgrove Road. Postal code: BS6 6NA.

The firm has one director. Neil P., appointed on 1 August 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 3 ex directors - William P., Neil P. and others listed below. There were no ex secretaries.

This company operates within the BS6 6NA postal code. The company is dealing with transport and has been registered as such. Its registration number is PH0003865 . It is located at Albert Crescent, St. Philips, Bristol with a total of 12 cars.

Eastville Coaches Limited Address / Contact

Office Address 15 Ashgrove Road
Office Address2 Redland
Town Bristol
Post code BS6 6NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01222076
Date of Incorporation Wed, 6th Aug 1975
Industry Other passenger land transport
End of financial Year 30th September
Company age 49 years old
Account next due date Sun, 30th Jun 2024 (71 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Neil P.

Position: Director

Appointed: 01 August 2023

William P.

Position: Director

Resigned: 01 August 2023

Neil P.

Position: Director

Resigned: 01 September 2019

Patricia P.

Position: Director

Appointed: 07 February 1991

Resigned: 30 November 2011

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is William P. The abovementioned PSC and has 50,01-75% shares.

William P.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth870 283919 244881 991867 121832 231868 813     
Balance Sheet
Cash Bank On Hand        16 460  
Current Assets163 209144 38185 167113 500109 007112 74283 5442 92419 4473 4156 767
Debtors126 304120 30644 29085 16286 14297 11975 2772 3612 500 3 767
Net Assets Liabilities     868 813783 248698 573   
Property Plant Equipment     950 114859 481784 314664 446630 841597 028
Total Inventories     15 6238 267563487415 
Other Debtors          3 767
Cash Bank In Hand31 2898 29126 29313 3267 7010     
Intangible Fixed Assets1 8001 8001 8001 8001 8001 800     
Net Assets Liabilities Including Pension Asset Liability870 283919 244881 991867 121832 231868 813     
Stocks Inventory5 61615 78414 58415 01215 16415 623     
Tangible Fixed Assets836 988871 124886 523876 523889 100950 114     
Reserves/Capital
Called Up Share Capital100100100100100100     
Profit Loss Account Reserve870 183919 144881 891867 021832 131868 713     
Shareholder Funds870 283919 244881 991867 121832 231868 813     
Other
Total Fixed Assets Additions 155 400181 110127 450165 867177 000     
Total Fixed Assets Cost Or Valuation1 398 4501 431 6511 392 2611 417 7111 446 0781 483 078     
Total Fixed Assets Depreciation559 662558 727503 938539 388555 178531 164     
Total Fixed Assets Depreciation Charge In Period 96 96497 08094 67897 908113 230     
Total Fixed Assets Depreciation Disposals -95 700-151 869-59 228-82 118-137 244     
Total Fixed Assets Disposals -120 000-220 500-102 000-137 500-140 000     
Accumulated Depreciation Impairment Property Plant Equipment     531 164621 797686 964466 882500 487534 300
Average Number Employees During Period     34111 
Creditors     123 510153 24490 46570 37259 79450 555
Depreciation Rate Used For Property Plant Equipment      151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 723262 049  
Disposals Property Plant Equipment       10 000339 950  
Fixed Assets838 788872 924888 323878 323890 900951 914861 281786 114666 246632 641598 828
Increase From Depreciation Charge For Year Property Plant Equipment      90 63371 89041 96733 60533 813
Intangible Assets     1 8001 8001 8001 8001 8001 800
Intangible Assets Gross Cost      1 8001 8001 8001 800 
Net Current Assets Liabilities31 49549 86212 04311 2989 581-10 768-69 700-87 541-50 925-56 379-43 788
Property Plant Equipment Gross Cost      1 481 2781 471 2781 131 3281 131 328 
Total Assets Less Current Liabilities870 283922 786900 366889 621900 481941 146791 581698 573615 321576 262555 040
Bank Borrowings Overdrafts         1 6792 801
Other Creditors        16 11230 41826 336
Other Taxation Social Security Payable        38 54827 69721 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         3 0003 000
Trade Creditors Trade Payables        15 712 1
Trade Debtors Trade Receivables        2 500  
Creditors Due After One Year Total Noncurrent Liabilities03 54218 37522 50068 25072 333     
Creditors Due Within One Year Total Current Liabilities131 71494 51973 124102 20299 426123 510     
Intangible Fixed Assets Aggregate Amortisation Impairment2 2000         
Intangible Fixed Assets Cost Or Valuation4 0001 8001 8001 8001 8001 800     
Tangible Fixed Assets Additions 155 400181 110127 450165 867177 000     
Tangible Fixed Assets Cost Or Valuation1 394 4501 429 8511 390 4611 415 9111 444 2781 481 278     
Tangible Fixed Assets Depreciation557 462558 727503 938539 388555 178531 164     
Tangible Fixed Assets Depreciation Charge For Period 96 96497 08094 67897 908113 230     
Tangible Fixed Assets Depreciation Disposals -95 700-151 869-59 228-82 118-137 244     
Tangible Fixed Assets Disposals -120 000-220 500-102 000-137 500-140 000     

Transport Operator Data

Albert Crescent
Address St. Philips
City Bristol
Post code BS2 0SU
Vehicles 12

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021
filed on: 30th, June 2022 		Free Download (9 pages)

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