Gastonia Coaches started in year 1964 as Private Limited Company with registration number 00796855. The Gastonia Coaches company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Cranleigh at High Gable. Postal code: GU6 8SH.
The company has 4 directors, namely Sarah B., Scott B. and Robert B. and others. Of them, Robert B., Josie B. have been with the company the longest, being appointed on 1 February 1992 and Sarah B. and Scott B. have been with the company for the least time - from 22 April 2015. As of 29 April 2024, there were 2 ex directors - Harry N., Marjorie N. and others listed below. There were no ex secretaries.
This company operates within the GU6 8SH postal code. The company is dealing with transport and has been registered as such. Its registration number is PK0001765 . It is located at High Gable, The Common, Cranleigh with a total of 18 cars. It has two locations in the UK.
Office Address | High Gable |
Office Address2 | The Common |
Town | Cranleigh |
Post code | GU6 8SH |
Country of origin | United Kingdom |
Registration Number | 00796855 |
Date of Incorporation | Wed, 18th Mar 1964 |
Industry | Other letting and operating of own or leased real estate |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Josie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert B. This PSC owns 25-50% shares.
Josie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 611 122 | 667 005 | 743 033 | 756 571 | 809 974 |
Balance Sheet | |||||
Cash Bank In Hand | 2 480 | 12 078 | 39 707 | 35 790 | 88 409 |
Current Assets | 104 128 | 99 356 | 135 559 | 124 218 | 167 462 |
Debtors | 101 648 | 87 278 | 95 852 | 88 428 | 79 053 |
Net Assets Liabilities Including Pension Asset Liability | 611 122 | 667 005 | 743 033 | 756 571 | 809 974 |
Tangible Fixed Assets | 896 454 | 972 806 | 1 005 943 | 1 116 055 | 1 312 264 |
Reserves/Capital | |||||
Called Up Share Capital | 6 006 | 6 006 | 6 006 | 6 006 | 6 006 |
Profit Loss Account Reserve | 288 113 | 343 996 | 420 024 | 433 562 | 486 965 |
Shareholder Funds | 611 122 | 667 005 | 743 033 | 756 571 | 809 974 |
Other | |||||
Creditors Due After One Year | 62 159 | 121 040 | 125 472 | 210 562 | 342 300 |
Creditors Due Within One Year | 327 301 | 284 117 | 272 997 | 273 140 | 327 452 |
Fixed Assets | 896 454 | 972 806 | 1 005 943 | 1 116 055 | 1 312 264 |
Net Current Assets Liabilities | -223 173 | -184 761 | -137 438 | -148 922 | -159 990 |
Number Shares Allotted | 1 001 | 1 001 | 1 001 | ||
Par Value Share | 1 | 1 | 1 | ||
Revaluation Reserve | 317 003 | 317 003 | 317 003 | 317 003 | 317 003 |
Secured Debts | 146 325 | 125 517 | |||
Share Capital Allotted Called Up Paid | 1 001 | 1 001 | 1 001 | 1 001 | 1 001 |
Tangible Fixed Assets Additions | 174 407 | 215 126 | 385 232 | ||
Tangible Fixed Assets Cost Or Valuation | 1 340 575 | 1 408 974 | 1 507 548 | 1 702 131 | 1 955 738 |
Tangible Fixed Assets Depreciation | 444 121 | 436 168 | 501 605 | 586 077 | 643 474 |
Tangible Fixed Assets Depreciation Charged In Period | 72 199 | 97 459 | 130 582 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 152 | 12 987 | 73 185 | ||
Tangible Fixed Assets Disposals | 106 008 | 20 543 | 131 626 | ||
Total Assets Less Current Liabilities | 673 281 | 788 045 | 868 505 | 967 133 | 1 152 274 |
High Gable | |
---|---|
Address | The Common |
City | Cranleigh |
Post code | GU6 8SH |
Vehicles | 4 |
Top Of Manfield Park | |
Address | Guildford Road |
City | Cranleigh |
Post code | GU6 8PT |
Vehicles | 14 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy