Founded in 2017, Empress Coaches 1923, classified under reg no. 10546135 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Trevor B., appointed on 4 January 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SS8 8DX postal code. The company is dealing with transport and has been registered as such. Its registration number is PK2002847 . It is located at 3 Corbridge Crescent, London with a total of 12 cars.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 10546135 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Other passenger land transport |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Trevor B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor B.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 80 640 | 96 669 | 47 347 | 70 342 | 54 576 | 81 967 | 144 073 |
Current Assets | 133 276 | 149 953 | 150 437 | 201 758 | 170 067 | 231 692 | 269 714 |
Debtors | 52 636 | 53 284 | 103 090 | 131 416 | 100 205 | 86 437 | 45 494 |
Net Assets Liabilities | 87 109 | 77 975 | 17 559 | 21 688 | 26 437 | 223 172 | 412 824 |
Other Debtors | 19 807 | 32 983 | 103 090 | 59 533 | 68 499 | 36 861 | 31 302 |
Property Plant Equipment | 92 437 | 158 472 | 563 586 | 535 406 | 572 287 | 592 416 | 594 096 |
Total Inventories | 15 286 | 63 288 | 80 147 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 313 | 44 278 | 69 709 | 97 889 | 128 008 | 153 199 | 166 519 |
Average Number Employees During Period | 15 | 14 | 13 | 14 | 12 | 11 | 9 |
Bank Borrowings Overdrafts | 50 000 | 35 495 | 24 846 | 14 198 | |||
Creditors | 2 516 | 40 926 | 292 524 | 249 673 | 262 241 | 191 027 | 130 421 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 232 | 5 990 | 22 095 | ||||
Disposals Property Plant Equipment | 15 250 | 42 000 | 60 000 | ||||
Finance Lease Liabilities Present Value Total | 2 516 | 40 926 | 292 524 | 249 673 | 226 746 | 166 181 | 116 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 313 | 27 965 | 29 663 | 28 180 | 30 119 | 31 181 | 35 415 |
Net Current Assets Liabilities | 16 661 | -10 511 | -157 693 | -162 318 | -174 874 | -65 658 | 62 027 |
Other Creditors | 96 424 | 103 540 | 165 043 | 177 095 | 154 298 | 100 812 | 3 129 |
Other Taxation Social Security Payable | 10 763 | 11 241 | 22 874 | 45 141 | 62 755 | 63 638 | 65 040 |
Property Plant Equipment Gross Cost | 108 750 | 202 750 | 633 295 | 633 295 | 700 295 | 745 615 | 760 615 |
Provisions For Liabilities Balance Sheet Subtotal | 19 473 | 29 060 | 95 810 | 101 727 | 108 735 | 112 559 | 112 878 |
Total Additions Including From Business Combinations Property Plant Equipment | 108 750 | 94 000 | 445 795 | 67 000 | 87 320 | 75 000 | |
Total Assets Less Current Liabilities | 109 098 | 147 961 | 405 893 | 373 088 | 397 413 | 526 758 | 656 123 |
Trade Creditors Trade Payables | 1 296 | 14 546 | 31 819 | 14 759 | 31 593 | 30 702 | 16 498 |
Trade Debtors Trade Receivables | 32 829 | 20 301 | 71 883 | 31 706 | 49 576 | 14 192 |
3 Corbridge Crescent | |
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City | London |
Post code | E2 9DS |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 3rd, May 2024 |
accounts | Free Download (8 pages) |
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