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Greenline Coaches Ltd KINGSWINFORD

Greenline Coaches started in year 2010 as Private Limited Company with registration number 07473701. The Greenline Coaches company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Kingswinford at The Coach House. Postal code: DY6 0AH.

The company has one director. Andrew P., appointed on 20 December 2010. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Terry D.. There were no ex secretaries.

This company operates within the DY9 7JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1101548 . It is located at Unit 22c, Gainsborough Trad Estate, Stourbridge with a total of 12 cars.

Greenline Coaches Ltd Address / Contact

Office Address The Coach House
Office Address2 Greensforge
Town Kingswinford
Post code DY6 0AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07473701
Date of Incorporation Mon, 20th Dec 2010
Industry Other passenger land transport
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Andrew P.

Position: Director

Appointed: 20 December 2010

Terry D.

Position: Director

Appointed: 20 December 2010

Resigned: 23 September 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.

Andrew P.

Notified on 19 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth2 09120 83843 14443 14468 932        
Balance Sheet
Cash Bank On Hand     136 844127 027181 076141 506234 042220 323349 013 
Current Assets30 92743 59450 71258 685107 000151 603170 699195 751167 962253 727265 233379 346625 950
Debtors9 27511 88711 88714 08822 36214 75943 67214 67526 45619 68544 91051 016 
Net Assets Liabilities     129 061199 925274 889350 040284 197146 032151 812395 774
Other Debtors         16 93529 81032 416 
Property Plant Equipment     503 526768 927847 5321 161 6461 175 2131 017 506992 471 
Cash Bank In Hand21 65231 70736 62436 92884 638        
Net Assets Liabilities Including Pension Asset Liability2 09120 83843 14443 14468 932        
Tangible Fixed Assets116 881101 237103 990189 538372 609        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve1 99120 73843 04443 04468 832        
Shareholder Funds2 09120 83843 14443 14468 932        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal           2 4952 745
Accumulated Depreciation Impairment Property Plant Equipment     180 355267 655327 640320 658434 154623 808869 907 
Additions Other Than Through Business Combinations Property Plant Equipment      352 701      
Average Number Employees During Period     111215  212319
Comprehensive Income Expense         -53 842-123 16627 531 
Creditors     148 309194 214207 793156 154144 032315 191454 991869 368
Depreciation Rate Used For Property Plant Equipment      20      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       36 110137 192 64 7222 018 
Disposals Property Plant Equipment       105 000283 000 161 01017 592 
Dividends Paid         12 00015 00021 750 
Fixed Assets116 881101 237103 990103 990372 609 768 927847 5321 161 6461 175 2131 017 506992 4711 202 672
Income Expense Recognised Directly In Equity         -12 000-15 000-21 750 
Increase From Depreciation Charge For Year Property Plant Equipment      87 30196 095130 210 254 376248 117 
Net Current Assets Liabilities-22 975-1 232-1 2329 341-10 0363 294-23 516-12 04211 808109 695-49 958-57 457-230 586
Other Creditors         124 353283 216429 209 
Other Taxation Social Security Payable         1 4547 0653 650 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal           20 68312 832
Profit Loss         -53 842-123 16627 531 
Property Plant Equipment Gross Cost     683 8811 036 5821 175 1721 482 3041 609 3671 641 3141 862 378 
Provisions For Liabilities Balance Sheet Subtotal     62 46892 518126 445186 127219 632219 632219 632219 632
Total Additions Including From Business Combinations Property Plant Equipment          192 957238 656 
Total Assets Less Current Liabilities93 906100 005110 698198 879362 573506 820745 412835 4901 173 4541 284 908967 548937 509972 086
Trade Creditors Trade Payables         18 22524 91024 627 
Trade Debtors Trade Receivables         2 75015 10018 600 
Advances Credits Directors    27 54720 32124 70719 8332 94625 47424 02811 6361 108
Advances Credits Made In Period Directors     7 226 4 874 22 5281 55415 392 
Creditors Due After One Year91 81579 16754 38254 382219 247        
Creditors Due Within One Year53 90244 82644 82649 344117 036        
Instalment Debts Due After5 Years   106 380219 247        
Number Shares Allotted    100        
Par Value Share    1        
Provisions For Liabilities Charges  13 17231 65474 394        
Share Capital Allotted Called Up Paid   100100        
Tangible Fixed Assets Additions 9 66528 75028 750225 113        
Tangible Fixed Assets Cost Or Valuation130 226139 891168 641168 641500 920        
Tangible Fixed Assets Depreciation13 34538 65464 65164 651128 311        
Tangible Fixed Assets Depreciation Charged In Period 25 30925 99725 99742 042        

Transport Operator Data

Unit 22c
Address Gainsborough Trad Estate , Rufford Road
City Stourbridge
Post code DY9 7ND
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Wednesday 31st January 2024
filed on: 8th, March 2024 		Free Download (8 pages)

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