Guideline Coaches London started in year 2007 as Private Limited Company with registration number 06063179. The Guideline Coaches London company has been functioning successfully for seventeen years now and its status is liquidation. The firm's office is based in Gray's Inn at 3 Field Court. Postal code: WC1R 5EF.
This company operates within the BR6 7QR postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1071337 . It is located at Bluebell Farm, Hewitts Road, Orpington with a total of 5 cars.
Office Address | 3 Field Court |
Town | Gray's Inn |
Post code | WC1R 5EF |
Country of origin | United Kingdom |
Registration Number | 06063179 |
Date of Incorporation | Tue, 23rd Jan 2007 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
Thomas M.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 295 | 27 933 | 126 280 | 45 472 | 22 601 | 22 601 | 65 921 | 445 |
Current Assets | 176 655 | 219 548 | 259 866 | 116 856 | 91 156 | 91 156 | 215 019 | 82 709 |
Debtors | 168 890 | 122 995 | 96 901 | 39 305 | 43 980 | 43 980 | 127 498 | 82 264 |
Net Assets Liabilities | 383 616 | 429 955 | 431 903 | 415 506 | 428 096 | 428 096 | 285 303 | 28 148 |
Property Plant Equipment | 933 666 | 829 080 | 942 879 | 664 439 | 859 569 | 859 569 | 791 137 | 502 132 |
Total Inventories | 3 470 | 68 620 | 36 685 | 32 079 | 24 575 | 24 575 | 21 600 | |
Other Debtors | 49 812 | 7 550 | 7 550 | 7 550 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 300 | -3 300 | -6 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 502 | 133 548 | 152 256 | 163 189 | 226 059 | 226 059 | 294 491 | 185 996 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | 6 | 4 | |
Creditors | 572 298 | 510 589 | 662 276 | 399 698 | 445 214 | 445 214 | 667 035 | 470 562 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 302 | 45 525 | 52 600 | 5 562 | -149 875 | |||
Disposals Property Plant Equipment | 245 762 | 278 000 | 273 000 | 7 000 | -397 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 400 | 69 726 | 57 631 | 68 432 | 68 432 | 41 380 | ||
Net Current Assets Liabilities | 16 248 | 108 464 | 151 300 | 150 765 | 13 741 | 17 041 | 164 501 | 2 878 |
Property Plant Equipment Gross Cost | 1 059 262 | 955 500 | 1 093 500 | 827 628 | 1 085 628 | 1 085 628 | 1 085 628 | 688 128 |
Total Assets Less Current Liabilities | 955 914 | 940 544 | 1 094 179 | 815 204 | 873 310 | 876 610 | 955 638 | 505 010 |
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 27 000 | 30 000 | 30 000 | ||||
Bank Borrowings Overdrafts | 25 643 | 17 256 | 12 718 | 6 546 | 1 227 | |||
Finance Lease Liabilities Present Value Total | 546 655 | 492 427 | 649 558 | 393 152 | 443 987 | |||
Fixed Assets | 939 666 | 832 080 | 942 879 | 664 439 | 859 569 | |||
Increase Decrease In Property Plant Equipment | 142 000 | 416 000 | 265 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||||||
Intangible Assets | 6 000 | 3 000 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Other Creditors | 27 445 | 906 | -59 305 | -190 102 | -100 558 | |||
Other Taxation Social Security Payable | 4 328 | 2 287 | 23 313 | 19 263 | 5 477 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 142 000 | 416 000 | 265 000 | |||||
Trade Creditors Trade Payables | 3 882 | 4 086 | 4 089 | 3 223 | ||||
Trade Debtors Trade Receivables | 119 078 | 115 445 | 89 351 | 31 755 | 43 980 |
Bluebell Farm | |
---|---|
Address | Hewitts Road , Chelsfield |
City | Orpington |
Post code | BR6 7QR |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 3 Field Court Gray's Inn London WC1R 5EF. Change occurred on 2023-06-26. Company's previous address: Bluebell Farm Hewitts Road Chelsfield Kent BR6 7QR. filed on: 26th, June 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy