Empress Coaches started in year 1997 as Private Limited Company with registration number 03391364. The Empress Coaches company has been functioning successfully for 27 years now and its status is active. The firm's office is based in St Leonards-on-sea at 10-11 St Margarets Road. Postal code: TN37 6EH. Since January 26, 1998 Empress Coaches Limited is no longer carrying the name Blackbridge.
There is a single director in the company at the moment - Stephen D., appointed on 29 September 1999. In addition, a secretary was appointed - Jayne D., appointed on 20 December 1999. Currenlty, the company lists one former director, whose name is Jan A. and who left the the company on 2 December 1999. In addition, there is one former secretary - Christine A. who worked with the the company until 2 December 1999.
This company operates within the TN37 6EH postal code. The company is dealing with transport and has been registered as such. Its registration number is PK0003104 . It is located at 10-11 St. Margarets Road, St Leonards Green, St. Leonards-on-sea with a total of 12 cars.
Office Address | 10-11 St Margarets Road |
Town | St Leonards-on-sea |
Post code | TN37 6EH |
Country of origin | United Kingdom |
Registration Number | 03391364 |
Date of Incorporation | Tue, 24th Jun 1997 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen D. The abovementioned PSC and has 75,01-100% shares.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Blackbridge | January 26, 1998 |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 142 663 | 143 539 | 139 072 | 124 758 | 115 497 | |||
Balance Sheet | ||||||||
Cash Bank On Hand | 111 584 | 130 957 | 48 121 | |||||
Current Assets | 145 702 | 105 160 | 113 052 | 87 961 | 109 952 | 132 088 | 139 699 | 99 127 |
Debtors | 37 776 | 39 621 | 36 164 | 22 811 | 39 116 | 19 754 | 7 992 | 25 411 |
Net Assets Liabilities | 149 911 | 134 514 | 129 970 | |||||
Other Debtors | 1 786 | 4 841 | 5 684 | 11 145 | 8 679 | 10 162 | 2 472 | 9 055 |
Property Plant Equipment | 102 921 | 72 169 | 94 851 | |||||
Total Inventories | 750 | 750 | 750 | |||||
Cash Bank In Hand | 107 176 | 64 789 | 76 138 | 64 400 | 70 086 | |||
Intangible Fixed Assets | 5 367 | 4 667 | 3 967 | 3 267 | 2 567 | |||
Net Assets Liabilities Including Pension Asset Liability | 142 663 | 143 539 | 139 072 | 124 758 | 115 497 | |||
Stocks Inventory | 750 | 750 | 750 | 750 | 750 | |||
Tangible Fixed Assets | 54 907 | 77 908 | 66 826 | 65 619 | 56 518 | |||
Trade Debtors | 29 980 | 29 131 | 24 961 | 1 965 | 16 473 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Profit Loss Account Reserve | 82 663 | 83 539 | 79 072 | 64 758 | 55 497 | |||
Shareholder Funds | 142 663 | 143 539 | 139 072 | 124 758 | 115 497 | |||
Other | ||||||||
Accrued Liabilities | 14 082 | 18 953 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 473 | 132 524 | 154 872 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 030 | |||||||
Average Number Employees During Period | 14 | 12 | 8 | |||||
Creditors | 85 098 | 63 642 | 45 986 | |||||
Current Asset Investments | 28 378 | 24 845 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 268 | 22 348 | ||||||
Net Current Assets Liabilities | 93 370 | 76 546 | 81 644 | 68 996 | 67 715 | 46 990 | 76 057 | 53 141 |
Other Creditors | 72 787 | 51 900 | 27 033 | |||||
Property Plant Equipment Gross Cost | 247 394 | 204 693 | 249 723 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 712 | 18 022 | ||||||
Taxation Social Security Payable | 11 742 | |||||||
Total Assets Less Current Liabilities | 153 644 | 159 121 | 152 437 | 137 882 | 126 800 | 149 911 | 148 226 | 147 992 |
Trade Debtors Trade Receivables | 9 592 | 5 520 | 16 356 | |||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | |||||||
Bank Borrowings Overdrafts | 447 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 217 | |||||||
Disposals Property Plant Equipment | 47 200 | |||||||
Fixed Assets | 60 274 | 82 575 | 70 793 | 68 886 | 59 085 | 102 921 | 72 169 | |
Intangible Assets Gross Cost | 14 000 | |||||||
Other Taxation Social Security Payable | 11 864 | 11 742 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 712 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 499 | |||||||
Accruals Deferred Income Within One Year | 23 538 | 13 347 | 13 122 | 9 635 | 6 064 | |||
Creditors Due Within One Year | 52 332 | 28 614 | 31 408 | 18 965 | 42 237 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 633 | 9 333 | 10 033 | 10 733 | 11 433 | |||
Intangible Fixed Assets Amortisation Charged In Period | 700 | 700 | ||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |||
Number Shares Allotted | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Other Creditors Due Within One Year | 12 993 | 6 225 | 9 467 | 6 473 | 5 150 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Current Asset | 6 010 | 5 649 | 5 519 | 9 701 | 13 964 | |||
Provisions For Liabilities Charges | 15 582 | 13 365 | 13 124 | 11 303 | ||||
Share Capital Allotted Called Up Paid | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Tangible Fixed Assets Additions | 27 989 | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 147 368 | 170 168 | 164 260 | 168 155 | 174 155 | |||
Tangible Fixed Assets Depreciation | 92 461 | 92 260 | 97 434 | 102 536 | 117 637 | |||
Tangible Fixed Assets Depreciation Charged In Period | 21 064 | 18 152 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 962 | 3 051 | ||||||
Tangible Fixed Assets Disposals | 24 094 | 4 000 | ||||||
Taxation Social Security Due Within One Year | 8 653 | 1 642 | 5 219 | 1 618 | 1 623 | |||
Trade Creditors Within One Year | 7 148 | 7 400 | 3 600 | 1 239 | 29 400 |
10-11 St. Margarets Road | |
---|---|
Address | St Leonards Green |
City | St. Leonards-on-sea |
Post code | TN37 6EH |
Vehicles | 12 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 5th, July 2023 |
accounts | Free Download (7 pages) |
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