King Harry Coaches Limited in Falmouth CORNWALL

King Harry Coaches Limited CORNWALL

King Harry Coaches started in year 2002 as Private Limited Company with registration number 04380549. The King Harry Coaches company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cornwall at 61 Dracaena Avenue. Postal code: TR11 2EL. Since 2002/04/03 King Harry Coaches Limited is no longer carrying the name Falmouth Coaches.

The firm has one director. David R., appointed on 25 February 2002. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Catherine C.. There were no ex directors.

This company operates within the TR11 2EL postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1007964 . It is located at Tregarthen Vean, Mylor Downs, Falmouth with a total of 3 cars.

King Harry Coaches Limited Address / Contact

Office Address	61 Dracaena Avenue
Office Address2	Falmouth
Town	Cornwall
Post code	TR11 2EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04380549
Date of Incorporation	Mon, 25th Feb 2002
Industry	Other passenger land transport
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

David R.

Position: Director

Appointed: 25 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2002

Resigned: 25 February 2002

Catherine C.

Position: Secretary

Appointed: 25 February 2002

Resigned: 03 June 2021

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David R.

Notified on	25 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Falmouth Coaches	April 3, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 476	921	792	2 290	-1 444	-1 581

Balance Sheet
Cash Bank In Hand	7 242	2 381	1 522	3 110	4 011	11 407
Cash Bank On Hand						11 407	8 602	6 341	11 516	11 605	4 006	8 889	11 268
Current Assets	14 492	8 660	12 552	13 098	11 208	18 778	15 234	15 054	16 709	16 459	8 259	13 275	15 955
Debtors	2 250	2 679	7 430	6 388	2 697	2 871	2 132	3 713	1 193	854	253	386	687
Net Assets Liabilities						-1 581	4 350	-4 266	-3 441	-9 158	-14 702	-10 781	-2 045
Net Assets Liabilities Including Pension Asset Liability	1 476	921	792	2 290	-1 444	-1 581
Other Debtors						2 872	2 132	3 713	1 193	854	253	386	687
Property Plant Equipment						1 861	1 367	1 304	946	1 058	780	578	430
Stocks Inventory	5 000	3 600	3 600	3 600	4 500	4 500
Tangible Fixed Assets	1 135	1 755	3 877	3 229	2 370	1 861
Total Inventories						4 500	4 500	5 000	4 000	4 000	4 000	4 000	4 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 376	821	692	2 190	-1 544	-1 681
Shareholder Funds	1 476	921	792	2 290	-1 444	-1 581

Other
Accumulated Depreciation Impairment Property Plant Equipment						8 246	8 740	9 244	9 602	9 981	10 259	10 461	10 609
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 000	1 000	10 000	10 000	18 000	18 000	13 774	6 723
Creditors Due After One Year			3 000	4 000	3 000	3 000
Creditors Due Within One Year	13 924	9 143	11 862	9 391	11 548	19 053
Increase From Depreciation Charge For Year Property Plant Equipment							494	504	358	379	278	202	148
Merchandise						4 500	4 500	5 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	568	-483	690	3 707	-340	-275	4 243	4 678	5 793	7 985	2 666	2 525	4 330
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 000	1 000	10 000	10 000	18 000	18 000	13 774	6 723
Other Taxation Social Security Payable							870		2 615	1 885	1 787	1 445	2 640
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 107	10 107	10 548	10 548	11 039	11 039	11 039
Provisions For Liabilities Balance Sheet Subtotal						167	260	248	180	201	148	110	82
Provisions For Liabilities Charges	227	351	775	646	474	167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 339	3 500	536		160
Tangible Fixed Assets Cost Or Valuation	4 572	5 911	9 411	9 947	9 947	10 107
Tangible Fixed Assets Depreciation	3 437	4 156	5 534	6 718	7 577	8 246
Tangible Fixed Assets Depreciation Charged In Period		719	1 378	1 184	859	669
Total Additions Including From Business Combinations Property Plant Equipment								441		491
Total Assets Less Current Liabilities	1 703	1 272	4 567	6 936	2 030	1 586	5 610	5 982	6 739	9 043	3 446	3 103	4 760
Trade Creditors Trade Payables						49				853

Transport Operator Data

Tregarthen Vean
Address	Mylor Downs
City	Falmouth
Post code	TR11 5UL
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 22nd, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 19th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 16th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 26th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 26th, February 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 24th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/25 filed on: 24th, March 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/24	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 15th, March 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 19th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/25 filed on: 9th, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/09	capital
AR01	Annual return with complete list of members, drawn up to 2014/02/25 filed on: 19th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 11th, March 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 21st, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/25 filed on: 12th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 29th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/25 filed on: 15th, March 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/25 filed on: 7th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 15th, March 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 18th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/25 filed on: 11th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 2nd, April 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/24 with complete member list filed on: 24th, March 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/04/25 with complete member list filed on: 25th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 7th, April 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/03/21 with complete member list filed on: 21st, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/03/21 with complete member list filed on: 21st, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 19th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 19th, October 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/03/22 with complete member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/03/22 with complete member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 8th, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 8th, February 2006	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/04 to 30/06/05 filed on: 20th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/04 to 30/06/05 filed on: 20th, October 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/03/24 with complete member list filed on: 24th, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/24 with complete member list filed on: 24th, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 28th, October 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/03/26 with complete member list filed on: 26th, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/26 with complete member list filed on: 26th, March 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 1st, November 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 1st, November 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2003/03/14 with complete member list filed on: 14th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/14 with complete member list filed on: 14th, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/03 to 31/12/02 filed on: 3rd, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/03 to 31/12/02 filed on: 3rd, April 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/02/25. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/02/25. Value of each share 1 £, total number of shares: 100. filed on: 3rd, April 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, February 2002	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 25th, February 2002	incorporation	Free Download (13 pages)

King Harry Coaches Limited CORNWALL

King Harry Coaches Limited Address / Contact

Company Information / Profile

Company staff

David R.

Swift Incorporations Limited

Catherine C.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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