Group 10 Executive Coaches Ltd is a private limited company registered at 9Th Floor, 7 Park Row, Leeds LS1 5HD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director David C., appointed on 26 February 2021.
The company is classified as "other passenger land transport" (SIC: 49390).
The last confirmation statement was filed on 2020-03-12 and the due date for the subsequent filing is 2021-04-23. Likewise, the annual accounts were filed on 30 April 2020 and the next filing should be sent on 31 January 2022.
Office Address | 9th Floor |
Office Address2 | 7 Park Row |
Town | Leeds |
Post code | LS1 5HD |
Country of origin | United Kingdom |
Registration Number | 11133202 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Other passenger land transport |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Mon, 31st Jan 2022 (830 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 23rd Apr 2021 (2021-04-23) |
Last confirmation statement dated | Thu, 12th Mar 2020 |
Richard W.
Notified on | 3 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David C.
Notified on | 26 February 2021 |
Nature of control: |
75,01-100% shares |
Duane H.
Notified on | 3 January 2019 |
Ceased on | 8 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 287 | 43 299 |
Current Assets | 31 517 | 60 107 |
Debtors | 31 230 | 16 808 |
Net Assets Liabilities | -40 977 | 10 591 |
Other Debtors | 4 375 | 9 122 |
Property Plant Equipment | 449 071 | 647 487 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 919 | 97 503 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 290 | |
Average Number Employees During Period | 4 | 7 |
Bank Borrowings Overdrafts | 8 764 | 18 335 |
Creditors | 134 540 | 591 482 |
Deferred Tax Liabilities | 30 946 | |
Finance Lease Liabilities Present Value Total | 66 979 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 30 946 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 717 | 63 584 |
Loans From Directors | 19 617 | |
Net Current Assets Liabilities | -103 023 | -38 373 |
Other Creditors | 7 395 | 573 147 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 798 | |
Other Disposals Property Plant Equipment | 117 300 | 10 995 |
Other Taxation Social Security Payable | 1 817 | 3 787 |
Prepayments Accrued Income | 8 194 | |
Property Plant Equipment Gross Cost | 482 990 | 744 990 |
Provisions For Liabilities Balance Sheet Subtotal | 30 946 | 7 041 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 946 | |
Taxation Social Security Payable | 1 477 | |
Total Additions Including From Business Combinations Property Plant Equipment | 272 995 | |
Total Assets Less Current Liabilities | 346 048 | 609 114 |
Trade Creditors Trade Payables | 30 308 | 18 233 |
Trade Debtors Trade Receivables | 18 661 | 7 686 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from Unit 13 Kingsway House Kingsway Team Valley Trading Estate Gateshead ME11 0HW on 2022/04/15 to 8th Floor 7 Park Row Leeds LS1 5HD filed on: 15th, April 2022 |
address | Free Download (2 pages) |
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