Javelin Coaches Limited was officially closed on 2021-03-23.
Javelin Coaches was a private limited company that was situated at 6 Aldworth Crescent, Basingstoke, RG22 6AQ, Hampshire. Its total net worth was valued to be approximately 90287 pounds, while the fixed assets that belonged to the company totalled up to 64961 pounds. The company (formed on 2000-11-02) was run by 1 director and 1 secretary.
Director Brian D. who was appointed on 02 November 2000.
Moving on to the secretaries, we can name:
Catherine D. appointed on 26 June 2002.
The company was officially classified as "other passenger land transport" (49390).
The last confirmation statement was sent on 2019-11-02 and last time the accounts were sent was on 30 November 2018.
2015-11-02 is the date of the most recent annual return.
| Office Address | 6 Aldworth Crescent |
| Town | Basingstoke |
| Post code | RG22 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 04101231 |
| Date of Incorporation | Thu, 2nd Nov 2000 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Other passenger land transport |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Mon, 30th Nov 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Mon, 14th Dec 2020 |
| Last confirmation statement dated | Sat, 2nd Nov 2019 |
Position: Secretary
Appointed: 26 June 2002
Position: Director
Appointed: 02 November 2000
Brian D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 90 287 | 109 419 | 119 165 | 110 997 | 119 865 | 114 770 | ||
| Balance Sheet | ||||||||
| Current Assets | 65 653 | 78 256 | 84 377 | 113 005 | 164 035 | 142 185 | 155 842 | 78 863 |
| Net Assets Liabilities | 124 739 | 120 363 | 98 263 | |||||
| Cash Bank In Hand | 40 805 | 58 913 | 63 031 | 90 664 | 140 553 | 110 278 | ||
| Debtors | 24 848 | 19 343 | 21 346 | 22 341 | 23 482 | 31 907 | ||
| Net Assets Liabilities Including Pension Asset Liability | 90 287 | 109 419 | 119 165 | 110 998 | 119 865 | 114 770 | ||
| Tangible Fixed Assets | 64 961 | 63 184 | 59 315 | 48 534 | 35 542 | 49 851 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | ||
| Profit Loss Account Reserve | 90 186 | 109 318 | 119 064 | 110 896 | 119 764 | 114 669 | ||
| Shareholder Funds | 90 287 | 109 419 | 119 165 | 110 997 | 119 865 | 114 770 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 795 | -1 795 | -1 795 | |||||
| Average Number Employees During Period | 9 | 9 | 5 | |||||
| Creditors | 65 502 | 89 913 | 22 330 | |||||
| Fixed Assets | 63 184 | 59 315 | 48 534 | 35 542 | 49 851 | 55 804 | 43 100 | |
| Net Current Assets Liabilities | 43 239 | 56 031 | 70 463 | 72 168 | 91 431 | 74 889 | 66 354 | 56 958 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 425 | 425 | |||||
| Total Assets Less Current Liabilities | 108 200 | 119 215 | 129 778 | 120 705 | 126 973 | 124 740 | 122 158 | 100 058 |
| Amount Specific Advance Or Credit Directors | -61 780 | -77 780 | -455 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 373 | 77 325 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | -16 000 | ||||||
| Creditors Due After One Year | 8 415 | |||||||
| Creditors Due Within One Year | 22 414 | 22 225 | 13 914 | 40 835 | 72 604 | 67 296 | ||
| Number Shares Allotted | 101 | 101 | 101 | 101 | 101 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 9 796 | 10 613 | 9 707 | 7 108 | 9 970 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 15 617 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 130 645 | 146 262 | ||||||
| Tangible Fixed Assets Depreciation | 65 684 | 83 077 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 393 | |||||||
| Value Shares Allotted | 101 | 101 | 101 | 101 | 101 | |||
| 6 Aldworth Crescent | |
|---|---|
| Address | South Ham |
| City | Basingstoke |
| Post code | RG22 6AQ |
| Vehicles | 8 |
| Trailers | 6 |
| West Farm | |
| Address | Popham , Nr Winchester |
| City | Hampshire |
| Post code | SO21 3BH |
| Vehicles | 8 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2018-11-30 filed on: 27th, August 2019 |
accounts | Free Download (6 pages) |
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