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Jp Minicoaches Limited FORFAR

Jp Minicoaches started in year 2004 as Private Limited Company with registration number SC268643. The Jp Minicoaches company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Forfar at Unit 3. Postal code: DD8 1TD.

At the moment there are 3 directors in the the firm, namely Adele D., John P. and Catherine M.. In addition one secretary - Catherine M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the DD8 1TD postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1037871 . It is located at Unit 7, Elliot Industrial Estate, Arbroath with a total of 34 cars. It has two locations in the UK.

Jp Minicoaches Limited Address / Contact

Office Address Unit 3
Office Address2 Orchardbank Industrial Estate
Town Forfar
Post code DD8 1TD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC268643
Date of Incorporation Wed, 2nd Jun 2004
Industry Sale of other motor vehicles
Industry Other passenger land transport
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (52 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Adele D.

Position: Director

Appointed: 31 July 2023

John P.

Position: Director

Appointed: 01 June 2018

Catherine M.

Position: Director

Appointed: 09 June 2007

Catherine M.

Position: Secretary

Appointed: 07 March 2005

Jason R.

Position: Director

Appointed: 25 May 2021

Resigned: 07 September 2022

Ian S.

Position: Secretary

Appointed: 28 February 2005

Resigned: 16 September 2005

Drew D.

Position: Director

Appointed: 28 February 2005

Resigned: 04 May 2005

Ian S.

Position: Director

Appointed: 01 August 2004

Resigned: 28 April 2005

Moira D.

Position: Secretary

Appointed: 02 June 2004

Resigned: 10 August 2004

John P.

Position: Director

Appointed: 02 June 2004

Resigned: 01 June 2018

People with significant control

The list of PSCs who own or control the company includes 3 names. As we identified, there is Adele D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Adele D.

Notified on 22 August 2023
Nature of control: 25-50% voting rights
25-50% shares

Catherine M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth209 927204 354281 018541 952625 036746 472       
Balance Sheet
Cash Bank On Hand     57 53139 84712 1032 0481 2811 433100-708
Current Assets282 783186 586332 294550 711437 678711 210337 637239 595340 945266 803152 951167 131210 701
Debtors277 783128 381282 818410 570388 563644 263288 432218 152332 256255 295132 926149 910111 659
Net Assets Liabilities    625 035746 473523 641352 232208 401283 19899 30032 08514 562
Other Debtors     181 230123 502 67 18055 07867 954 12 390
Property Plant Equipment     869 332816 590858 954796 637736 386671 108523 991481 384
Total Inventories     9 4169 3589 3406 64110 22718 59217 12199 750
Cash Bank In Hand033 20524 476127 64143 50557 531       
Net Assets Liabilities Including Pension Asset Liability209 927204 354281 018541 952625 036746 472       
Stocks Inventory5 00025 00025 00012 5005 6109 416       
Tangible Fixed Assets558 046578 981565 871578 335813 862869 332       
Intangible Fixed Assets   578 335         
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve209 925204 352281 016541 950625 034746 470       
Shareholder Funds209 927204 354281 018541 952625 036746 472       
Other
Instalment Debts Falling Due After5 Years 22 76022 18920 77517 8010       
Secured Debts 34 26531 77329 70427 24924 833       
Total Fixed Assets Additions 265 954287 809239 316 334 054       
Total Fixed Assets Cost Or Valuation782 087681 659732 109837 7751 147 7581 209 144       
Total Fixed Assets Depreciation224 041102 678166 238259 440333 896339 812       
Total Fixed Assets Depreciation Charge In Period 91 00675 73695 260 165 231       
Total Fixed Assets Depreciation Disposals -212 369-12 176-2 058 -159 315       
Total Fixed Assets Disposals -366 382-237 359-133 650 -272 668       
Accrued Liabilities          44 32617 4646 248
Accrued Liabilities Deferred Income     15 5993 872      
Accumulated Depreciation Impairment Property Plant Equipment     339 812462 770434 795442 737543 215599 947562 102563 409
Additions Other Than Through Business Combinations Property Plant Equipment      311 216429 252329 775333 517251 422135 350215 950
Amounts Owed By Group Undertakings Participating Interests     224 470104 691 92 289    
Amounts Owed To Directors     21 16928 852      
Applicable Tax Rate     201919     
Average Number Employees During Period     5048464539353333
Bank Borrowings          166 95572 40639 571
Bank Borrowings Overdrafts     2 3622 662 75 92847 062115 109  
Bank Overdrafts          39 66771 817150 365
Corporation Tax Payable     3532 817      
Creditors    269 797349 519304 627395 772573 558335 249431 791214 953179 484
Current Tax For Period     3532 817      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     2 189-24 881-19 49037 202-105 103-24 824  
Deferred Tax Liabilities     137 096112 21592 725129 92724 824   
Depreciation Rate Used For Property Plant Equipment      1515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      39 825178 744167 12970 030127 759-212 894-142 538
Disposals Property Plant Equipment      241 000414 863384 150293 290259 968-320 312-257 250
Finance Lease Liabilities Present Value Total     193 829128 291   126 013142 54784 359
Finance Lease Payments Owing Minimum Gross     516 450320 104385 633422 163177 982198 659  
Fixed Assets558 046578 981565 871578 335813 862869 332       
Further Item Debtors Component Total Debtors     174 9157 060      
Future Minimum Lease Payments Under Non-cancellable Operating Leases     127 98888 87577 32449 64190 81260 948  
Increase Decrease In Current Tax From Adjustment For Prior Periods       -2 817     
Increase From Depreciation Charge For Year Property Plant Equipment      162 783150 769175 071170 508184 491175 049143 845
Net Current Assets Liabilities85 31019 89983 317281 134167 882347 15333 010-156 177-232 613-68 446-278 840-276 953-287 338
Net Deferred Tax Liability Asset     137 096112 21592 725-859-114 311   
Number Shares Issued Fully Paid     222222  
Other Creditors     61 94446 574 359 282172 488180 038122 011139 996
Other Taxation Social Security Payable     12 22526 922 23 25942 30876 711  
Par Value Share    1 11111  
Prepayments          51 35256 8534 630
Profit Loss On Ordinary Activities Before Tax     119 207-240 477-183 716     
Property Plant Equipment Gross Cost     1 209 1441 279 3601 293 7491 239 3741 279 6011 271 0551 086 0931 044 793
Provisions For Liabilities Balance Sheet Subtotal    134 907137 096       
Taxation Including Deferred Taxation Balance Sheet Subtotal     137 096112 21592 725129 92724 824   
Taxation Social Security Payable          76 20724 58312 620
Tax Decrease From Utilisation Tax Losses     19 110 -1 527     
Tax Expense Credit Applicable Tax Rate     23 841-45 691-34 906     
Tax Increase Decrease From Effect Capital Allowances Depreciation     -2 189-1 140      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      -347      
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      25 67413 889     
Tax Increase Decrease From Other Tax Effects Tax Reconciliation      -907      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 542-22 064-22 30737 202-105 103-24 824  
Total Assets Less Current Liabilities643 356598 880649 188859 469981 7441 216 485849 600702 777564 024667 940392 268247 038194 046
Total Borrowings          239 601214 953179 484
Total Current Tax Expense Credit      2 817-2 817     
Trade Creditors Trade Payables     46 45764 637 115 08973 39159 93331 12371 847
Trade Debtors Trade Receivables     63 64853 179 172 787200 21764 97293 05794 639
Creditors Due After One Year Total Noncurrent Liabilities353 481346 414289 267216 751221 801332 917       
Creditors Due Within One Year Total Current Liabilities197 473166 687248 977269 577269 796364 057       
Provisions For Liabilities Charges79 94848 11278 903100 766134 907137 096       
Tangible Fixed Assets Additions 265 954287 809239 316 334 054       
Tangible Fixed Assets Cost Or Valuation782 087681 659732 109837 7751 147 7581 209 144       
Tangible Fixed Assets Depreciation224 041102 678166 238259 440333 896339 812       
Tangible Fixed Assets Depreciation Charge For Period 91 00675 73695 260 165 231       
Tangible Fixed Assets Depreciation Disposals -212 369-12 176-2 058 -159 315       
Tangible Fixed Assets Disposals -366 382-237 359-133 650 -272 668       
Bank Borrowings Overdrafts Secured   -2 232-2 362        
Creditors Due After One Year   216 751221 801        
Creditors Due Within One Year   269 577269 796        
Net Assets Liability Excluding Pension Asset Liability   541 952625 036        
Number Shares Allotted   22        
Share Capital Allotted Called Up Paid   -2-2        

Transport Operator Data

Unit 7
Address Elliot Industrial Estate
City Arbroath
Post code DD11 2NJ
Vehicles 6
Unit 3
Address Orchardbank Industrial Estate
City Forfar
Post code DD8 1TD
Vehicles 28

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from Unit 3 Orchardbank Industrial Estate Forfar Angus DD8 1TD on 6th May 2024 to Unit 9 Logie Road Logie Business Park Kirriemuir DD8 5PU
filed on: 6th, May 2024 		Free Download (1 page)

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