Founded in 2016, Horseferry Coaches, classified under reg no. 10390913 is an active company. Currently registered at Flat 21, Stephenson House SW6 2DN, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Ismael S., appointed on 23 September 2016. In addition, a secretary was appointed - Ismael S., appointed on 23 September 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SW6 2DN postal code. The company is dealing with transport and has been registered as such. Its registration number is PK2000354 . It is located at Rear Of Heston M4 Motorway Services, London Bound Access, Southall with a total of 1 cars.
Office Address | Flat 21, Stephenson House |
Office Address2 | Station Court, Townmead Road |
Town | London |
Post code | SW6 2DN |
Country of origin | United Kingdom |
Registration Number | 10390913 |
Date of Incorporation | Fri, 23rd Sep 2016 |
Industry | Operation of bus and coach passenger facilities at bus and coach stations |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ismael S. The abovementioned PSC has significiant influence or control over the company,.
Ismael S.
Notified on | 23 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 993 | 30 912 | 54 872 | 18 976 | 31 105 | 234 459 |
Current Assets | 10 965 | 65 119 | 59 210 | 28 227 | 56 318 | 415 420 |
Debtors | 7 972 | 34 207 | 4 338 | 9 251 | 25 213 | 180 961 |
Net Assets Liabilities | 14 977 | 19 505 | 66 347 | 63 743 | 61 872 | 376 722 |
Property Plant Equipment | 48 271 | 156 239 | 128 116 | 144 005 | 126 284 | 219 467 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 896 | 26 069 | 54 192 | 85 803 | 113 524 | 161 700 |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 167 | 152 308 | 47 500 | 10 000 | 141 359 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Creditors | 44 259 | 61 042 | 26 699 | 4 385 | 4 460 | 77 688 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 146 | |||||
Disposals Property Plant Equipment | 25 167 | |||||
Fixed Assets | 48 271 | 156 239 | 128 116 | 144 005 | 126 284 | 219 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 896 | 22 319 | 31 611 | 27 721 | 48 176 | |
Net Current Assets Liabilities | 33 294 | 4 077 | 32 511 | 23 842 | 27 016 | 337 732 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 55 167 | 182 308 | 182 308 | 229 808 | 239 808 | 381 167 |
Total Assets Less Current Liabilities | 59 236 | 160 316 | 160 627 | 167 847 | 178 142 | 557 199 |
Rear Of Heston M4 Motorway Services | |
---|---|
Address | London Bound Access , North Hyde Lane |
City | Southall |
Post code | TW5 9NA |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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