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 three 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 28 March 2025, 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.
Office Address | 61 Dracaena Avenue |
Office Address2 | Falmouth |
Town | Cornwall |
Post code | TR11 2EL |
Country of origin | United Kingdom |
Registration Number | 04380549 |
Date of Incorporation | Mon, 25th Feb 2002 |
Industry | Other passenger land transport |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (362 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 |
Position: Director
Appointed: 25 February 2002
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 |
Falmouth Coaches | April 3, 2002 |
Profit & Loss | ||||||||||||||
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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 | 2024-06-30 |
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 | 5 631 | |||||
Current Assets | 14 492 | 8 660 | 12 552 | 13 098 | 11 208 | 18 779 | 15 234 | 15 054 | 16 709 | 16 459 | 8 259 | 13 275 | 15 955 | 12 725 |
Debtors | 2 250 | 2 679 | 7 430 | 6 388 | 2 697 | 2 871 | 2 132 | 3 713 | 1 193 | 854 | 253 | 386 | 687 | 3 094 |
Net Assets Liabilities | -1 581 | 4 350 | -4 266 | -3 441 | -9 158 | -14 702 | -10 781 | -2 045 | -588 | |||||
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 | 3 094 | |||||
Property Plant Equipment | 1 861 | 1 367 | 1 304 | 946 | 1 058 | 780 | 578 | 430 | 322 | |||||
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 | 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 | 10 717 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 3 000 | 1 000 | 10 000 | 10 000 | 18 000 | 18 000 | 13 774 | 6 723 | 4 723 | |||||
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 | 108 | ||||||
Merchandise | 4 500 | 4 500 | 5 000 | 4 000 | 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 | 3 874 |
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 | 4 723 | |||||
Other Taxation Social Security Payable | 870 | 2 615 | 1 885 | 1 787 | 1 445 | 2 640 | 2 766 | |||||||
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 | 11 039 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 167 | 260 | 248 | 180 | 201 | 148 | 110 | 82 | 61 | |||||
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 | 4 196 |
Trade Creditors Trade Payables | 49 | 853 |
Tregarthen Vean | |
---|---|
Address | Mylor Downs |
City | Falmouth |
Post code | TR11 5UL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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