G B Coaches started in year 2007 as Private Limited Company with registration number 06316974. The G B Coaches company has been functioning successfully for 17 years now and its status is active - proposal to strike off. The firm's office is based in Manchester at 106-108 Reddish Lane. Postal code: M18 7JL.
This company operates within the M34 5BD postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1080413 . It is located at Unit 13, Sandfold Lane, Levensholme with a total of 20 cars. It has two locations in the UK.
Office Address | 106-108 Reddish Lane |
Town | Manchester |
Post code | M18 7JL |
Country of origin | United Kingdom |
Registration Number | 06316974 |
Date of Incorporation | Wed, 18th Jul 2007 |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 1st Aug 2023 (2023-08-01) |
Last confirmation statement dated | Mon, 18th Jul 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is David B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 150 724 | 245 132 | 195 211 | 211 539 | 254 607 | 308 728 | |||||
Balance Sheet | |||||||||||
Current Assets | 122 535 | 240 837 | 203 586 | 191 761 | 225 284 | 290 252 | 205 097 | 177 883 | 172 408 | 121 816 | 16 949 |
Net Assets Liabilities | 308 728 | 236 173 | 121 192 | 9 796 | 68 790 | 80 113 | |||||
Cash Bank In Hand | 115 543 | 206 536 | 198 805 | 188 083 | 221 507 | ||||||
Debtors | 6 992 | 34 301 | 4 781 | 3 678 | 3 777 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 150 724 | 245 132 | 195 211 | 211 539 | 254 607 | 308 728 | |||||
Tangible Fixed Assets | 107 023 | 165 449 | 205 308 | 178 548 | 143 805 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 150 723 | 245 131 | 195 210 | 211 538 | 254 606 | ||||||
Shareholder Funds | 150 724 | 245 132 | 195 211 | 211 539 | 254 607 | 308 728 | |||||
Other | |||||||||||
Average Number Employees During Period | 9 | 4 | 2 | 2 | |||||||
Creditors | 93 713 | 88 856 | 200 061 | 307 181 | 299 840 | 101 008 | |||||
Fixed Assets | 107 023 | 165 449 | 205 308 | 178 548 | 143 805 | 125 182 | 119 932 | 143 370 | 144 569 | 109 234 | 3 946 |
Net Current Assets Liabilities | 65 276 | 165 827 | 107 651 | 112 988 | 141 174 | 196 539 | 116 241 | 22 178 | 134 773 | 178 024 | 84 059 |
Total Assets Less Current Liabilities | 172 299 | 331 276 | 312 959 | 291 536 | 284 979 | 321 721 | 236 173 | 121 192 | 9 796 | 68 790 | 80 113 |
Creditors Due After One Year | 21 575 | 86 144 | 117 748 | 79 997 | 30 372 | 12 993 | |||||
Creditors Due Within One Year | 57 259 | 75 010 | 95 935 | 78 773 | 84 110 | 93 713 | |||||
Tangible Fixed Assets Additions | 165 520 | 143 000 | 32 488 | 12 977 | |||||||
Tangible Fixed Assets Cost Or Valuation | 291 010 | 309 030 | 352 030 | 384 518 | 397 495 | ||||||
Tangible Fixed Assets Depreciation | 183 987 | 143 581 | 146 722 | 205 970 | 253 690 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 860 | 68 141 | 59 248 | 47 720 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 266 | 65 000 | |||||||||
Tangible Fixed Assets Disposals | 147 500 | 100 000 |
Unit 13 | |
---|---|
Address | Sandfold Lane |
City | Levensholme |
Post code | M19 3BJ |
Vehicles | 10 |
Unit 7 | |
Address | Sandfold Lane , Levensholme |
City | Manchester |
Post code | M19 3BJ |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2022 filed on: 21st, February 2023 |
accounts | Free Download (3 pages) |
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