G.a. Smith\'S Coaches Limited was dissolved on 2023-06-20.
G.a. Smith's Coaches was a private limited company that was located at 2 Mansion Drive, Tring, HP23 5BD, Hertfordshire, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 1975-12-17) was run by 2 directors and 1 secretary.
Director Lynne S. who was appointed on 01 August 2014.
Director John S. who was appointed on 19 July 1991.
Among the secretaries, we can name:
Lynne S. appointed on 20 December 2002.
The company was officially classified as "other passenger land transport" (49390).
The last confirmation statement was filed on 2022-07-19 and last time the statutory accounts were filed was on 31 December 2022.
2015-07-19 is the date of the latest annual return.
Office Address | 2 Mansion Drive |
Town | Tring |
Post code | HP23 5BD |
Country of origin | United Kingdom |
Registration Number | 01237852 |
Date of Incorporation | Wed, 17th Dec 1975 |
Date of Dissolution | Tue, 20th Jun 2023 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 48 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 2nd Aug 2023 |
Last confirmation statement dated | Tue, 19th Jul 2022 |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 447 | 26 479 | 30 182 | 21 007 | 9 807 | 3 003 | 51 124 | 15 266 |
Current Assets | 62 967 | 56 810 | 54 368 | 45 944 | 28 628 | 3 255 | 51 124 | 16 635 |
Debtors | 33 020 | 28 731 | 22 586 | 23 337 | 18 121 | 252 | 1 369 | |
Net Assets Liabilities | 252 925 | 231 255 | 230 252 | 195 986 | 109 912 | 43 958 | 20 499 | |
Other Debtors | 1 982 | 1 367 | 1 479 | 252 | 1 369 | |||
Property Plant Equipment | 467 157 | 396 327 | 389 436 | 319 341 | 200 405 | 110 019 | ||
Total Inventories | 1 500 | 1 600 | 1 600 | 1 600 | 700 | |||
Other | ||||||||
Accrued Liabilities Deferred Income | 21 815 | 25 325 | 24 510 | 30 432 | 44 639 | 9 460 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 500 937 | 571 767 | 482 963 | 553 058 | 671 994 | 606 461 | ||
Average Number Employees During Period | 9 | 7 | 4 | 2 | ||||
Corporation Tax Payable | 7 385 | 19 162 | ||||||
Creditors | 64 323 | 33 448 | 25 239 | 5 667 | 81 044 | 48 412 | 30 625 | 16 534 |
Finance Lease Liabilities Present Value Total | 64 323 | 33 448 | 25 239 | 5 667 | 5 667 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 566 | 15 066 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 830 | 61 735 | 70 095 | 118 936 | 82 885 | |||
Net Current Assets Liabilities | -56 478 | -52 359 | -59 952 | -57 013 | -52 416 | -45 157 | 20 499 | 101 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 13 667 | 17 002 | 14 141 | 14 001 | 9 580 | 40 850 | 15 276 | 16 535 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 150 539 | 148 419 | ||||||
Other Disposals Property Plant Equipment | 254 695 | 155 919 | ||||||
Other Taxation Social Security Payable | 4 880 | 4 242 | 14 628 | 19 872 | 14 244 | 7 562 | 15 349 | -1 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 14 119 | 3 463 | 3 098 | 2 923 | 2 844 | 219 | ||
Property Plant Equipment Gross Cost | 968 094 | 968 094 | 872 399 | 872 399 | 872 399 | 716 480 | ||
Provisions For Liabilities Balance Sheet Subtotal | 93 431 | 79 265 | 73 993 | 60 675 | 38 077 | 20 904 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 159 000 | |||||||
Total Assets Less Current Liabilities | 410 679 | 343 968 | 329 484 | 262 328 | 147 989 | 64 862 | 20 499 | 101 |
Trade Creditors Trade Payables | 10 823 | 12 563 | 13 166 | 19 079 | 6 914 | |||
Trade Debtors Trade Receivables | 16 919 | 23 901 | 18 009 | 18 765 | 13 828 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 606 461 | |||||||
Disposals Property Plant Equipment | 716 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 12th, January 2023 |
accounts | Free Download (7 pages) |
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