Eric W.bowers Coaches started in year 1955 as Private Limited Company with registration number 00548351. The Eric W.bowers Coaches company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Leicester at 43 Wenlock Way. Postal code: LE4 9HU.
At present there are 2 directors in the the firm, namely David B. and Keith H.. In addition one secretary - Christopher B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher H. who worked with the the firm until 12 January 2009.
This company operates within the LE4 9HR postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0001086 . It is located at Hallsteads, Dove Holes, Buxton with a total of 70 cars. It has three locations in the UK.
Office Address | 43 Wenlock Way |
Town | Leicester |
Post code | LE4 9HU |
Country of origin | United Kingdom |
Registration Number | 00548351 |
Date of Incorporation | Thu, 28th Apr 1955 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 27th April |
Company age | 69 years old |
Account next due date | Sat, 27th Jan 2024 (122 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is High Peak Buses Ltd from Leicester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
High Peak Buses Ltd
43 Wenlock Way, Leicester, LE4 9HU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kindgom |
Place registered | United Kingdom |
Registration number | 07623806 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 240 889 | 1 446 059 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 653 | 5 653 | ||||||
Cash Bank On Hand | 5 653 | 255 579 | 15 350 | 279 318 | 90 064 | 372 523 | 634 456 | |
Current Assets | 1 258 488 | 1 332 921 | 1 843 665 | 1 833 801 | 1 292 158 | 1 419 593 | 1 609 590 | 1 849 603 |
Debtors | 1 252 835 | 1 327 268 | 1 588 086 | 1 818 451 | 1 012 840 | 1 329 529 | 1 175 296 | 1 154 151 |
Net Assets Liabilities | 1 446 059 | 1 728 111 | 1 882 723 | 2 139 620 | 2 416 647 | 2 452 434 | 2 487 880 | |
Net Assets Liabilities Including Pension Asset Liability | 1 240 889 | 1 446 059 | ||||||
Property Plant Equipment | 1 602 998 | 1 434 465 | 1 495 912 | 1 435 845 | 1 451 869 | 1 126 017 | 1 148 389 | |
Tangible Fixed Assets | 1 415 996 | 1 602 998 | ||||||
Other Debtors | 46 476 | |||||||
Total Inventories | 61 771 | 60 996 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 270 | 270 | ||||||
Profit Loss Account Reserve | 1 204 386 | 1 409 556 | ||||||
Shareholder Funds | 1 240 889 | 1 446 059 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 952 610 | 1 172 849 | 1 317 769 | 963 404 | 1 278 828 | 1 630 485 | 1 953 678 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -32 079 | 5 966 | 8 241 | 11 003 | ||||
Amounts Owed By Group Undertakings | 393 715 | 574 127 | 494 166 | 617 867 | ||||
Amounts Owed To Group Undertakings | 142 364 | 470 555 | 470 555 | |||||
Average Number Employees During Period | 121 | 115 | 99 | 109 | 98 | 96 | ||
Bank Borrowings Overdrafts | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 772 923 | 467 970 | 276 387 | 56 287 | 7 219 | 97 122 | 102 482 | |
Creditors Due After One Year | 794 008 | 772 923 | ||||||
Creditors Due Within One Year | 440 403 | 468 227 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 392 | 94 082 | 601 436 | 1 300 | ||||
Disposals Property Plant Equipment | 12 392 | 95 082 | 658 994 | 1 000 | 1 300 | |||
Finance Lease Liabilities Present Value Total | 772 923 | 467 970 | 276 387 | 56 287 | 7 219 | 7 220 | 102 482 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 631 | 239 002 | 247 071 | 315 424 | 352 957 | 323 193 | ||
Net Current Assets Liabilities | 818 085 | 864 694 | 978 247 | 885 795 | 990 900 | 1 213 838 | 1 512 468 | 1 688 954 |
Number Shares Allotted | 270 | |||||||
Number Shares Issued Fully Paid | 270 | 270 | 270 | 270 | 270 | 270 | ||
Other Taxation Social Security Payable | 31 712 | 89 905 | 118 167 | 81 153 | 77 734 | 89 898 | 62 416 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 555 608 | 2 607 314 | 2 813 681 | 2 399 249 | 2 730 697 | 2 756 502 | 3 102 067 | |
Provisions | 248 710 | 216 631 | 222 597 | 230 838 | 241 841 | 186 051 | 246 981 | |
Provisions For Liabilities Balance Sheet Subtotal | 248 710 | 216 631 | 222 597 | 230 838 | 241 841 | 186 051 | 246 981 | |
Provisions For Liabilities Charges | 199 184 | 248 710 | ||||||
Revaluation Reserve | 36 233 | 36 233 | ||||||
Secured Debts | 1 017 342 | 1 067 069 | ||||||
Share Capital Allotted Called Up Paid | 270 | 270 | ||||||
Tangible Fixed Assets Additions | 421 005 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 176 994 | 2 555 608 | ||||||
Tangible Fixed Assets Depreciation | 760 998 | 952 610 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 227 003 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 391 | |||||||
Tangible Fixed Assets Disposals | 42 391 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 098 | 301 449 | 244 562 | 332 448 | 27 105 | 345 565 | ||
Total Assets Less Current Liabilities | 2 234 081 | 2 467 692 | 2 412 712 | 2 381 707 | 2 426 745 | 2 665 707 | 2 638 485 | 2 837 343 |
Additional Provisions Increase From New Provisions Recognised | -55 790 | 60 930 | ||||||
Trade Creditors Trade Payables | -1 |
Hallsteads | |
---|---|
Address | Dove Holes , High Peak |
City | Buxton |
Post code | SK17 8BJ |
Vehicles | 20 |
Trent Buses | |
Address | Meadow Road |
City | Derby |
Post code | DE1 2BH |
Vehicles | 2 |
Hallsteads | |
Address | Doveholes |
City | High Peak |
Post code | SK23 8BJ |
Vehicles | 48 |
Type | Category | Free download | |
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AA01 |
Current accounting reference period shortened from Wed, 26th Apr 2023 to Tue, 25th Apr 2023 filed on: 25th, April 2024 |
accounts | Free Download (1 page) |
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