Landtourer Coaches Limited ALTON


Landtourer Coaches started in year 1984 as Private Limited Company with registration number 01855848. The Landtourer Coaches company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Alton at 2 Oriel Court. Postal code: GU34 2YT.

Currently there are 2 directors in the the company, namely Jeff C. and Sinead K.. In addition one secretary - Sinead K. - is with the firm. As of 28 March 2024, there were 3 ex directors - Patrick K., Matthew K. and others listed below. There were no ex secretaries.

This company operates within the PO16 8SX postal code. The company is dealing with transport and has been registered as such. Its registration number is PH0006540 . It is located at 11 Bridge Industries, Wallington, Fareham with a total of 13 cars.

Landtourer Coaches Limited Address / Contact

Office Address 2 Oriel Court
Office Address2 Omega Park
Town Alton
Post code GU34 2YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01855848
Date of Incorporation Tue, 16th Oct 1984
Industry Other passenger land transport
End of financial Year 31st December
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Jeff C.

Position: Director

Appointed: 26 March 2018

Sinead K.

Position: Secretary

Appointed: 05 September 2017

Sinead K.

Position: Director

Appointed: 17 June 2009

Patrick K.

Position: Director

Resigned: 05 September 2017

Matthew K.

Position: Director

Appointed: 27 April 1991

Resigned: 15 December 1999

Thomas K.

Position: Director

Appointed: 27 April 1991

Resigned: 17 June 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Eirebus Limited from Dublin 15, Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Eirebus Limited

Corduff Road Blanchardstown, Dublin 15, Ireland

Legal authority Eire
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand310 394143 431134 187272272272
Current Assets2 340 4631 884 6161 850 0621 741 2381 820 02459 275
Debtors2 027 3581 739 9061 711 6681 736 7591 815 54559 003
Net Assets Liabilities1 795 5081 818 6551 840 2561 676 7391 596 46965 748
Other Debtors10 00011 1254 4256 035 5 003
Property Plant Equipment706 2091 026 583896 357766 131270 360 
Total Inventories2 7111 2794 2074 2074 207 
Other
Accrued Liabilities Deferred Income31 52147 34718 21014 30011 00012 169
Accumulated Depreciation Impairment Property Plant Equipment146 740276 966407 192537 418181 526 
Additional Provisions Increase From New Provisions Recognised 2 877-2 078-11 271  
Amounts Owed By Group Undertakings1 699 9151 699 9151 699 9151 699 9151 699 91554 000
Amounts Owed To Group Undertakings600 781224 339332 122342 542161 875 
Comprehensive Income Expense53 87123 14721 601-163 517-80 270-1 530 721
Corporation Tax Payable17 4422 7287 145   
Creditors430 902551 989396 727215 06682 36778 524
Finance Lease Liabilities Present Value Total430 902551 989396 727224 14468 639 
Fixed Assets791 2061 111 580981 354851 128355 35784 997
Future Minimum Lease Payments Under Non-cancellable Operating Leases69 708     
Increase From Depreciation Charge For Year Property Plant Equipment 130 226130 226130 22645 060 
Investments Fixed Assets84 99784 99784 99784 99784 99784 997
Investments In Group Undertakings84 99784 99784 99784 99784 99784 997
Merchandise2 7111 2794 2074 2074 207 
Net Assets Liabilities Subsidiaries-485 952-486 052-420 902-97 492-97 492-795 831
Net Current Assets Liabilities1 501 5021 328 2391 322 7261 096 5031 374 551-19 249
Number Shares Issued Fully Paid 1 060 0021 060 0021 060 0021 060 0021 060 002
Par Value Share 11111
Percentage Class Share Held In Subsidiary 100100100100100
Prepayments Accrued Income6 7915 2504 125   
Profit Loss348 914282 68321 601-163 517-80 270-1 530 721
Property Plant Equipment Gross Cost852 9491 303 5491 303 5491 303 549451 886 
Provisions66 29869 17567 09755 82651 072 
Provisions For Liabilities Balance Sheet Subtotal66 29869 17567 09755 82651 072 
Recoverable Value-added Tax8 9463 6163 2033 495198 
Total Additions Including From Business Combinations Property Plant Equipment 450 600    
Total Assets Less Current Liabilities2 292 7082 439 8192 304 0801 947 6311 729 90865 748
Trade Creditors Trade Payables35 91847 5565 4477 419708461
Trade Debtors Trade Receivables606     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -4 754-51 072
Average Number Employees During Period  80624657
Bank Borrowings Overdrafts   56 220203 25112 500
Bank Overdrafts   56 220203 25112 500
Corporation Tax Recoverable   27 31427 314 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    400 952181 526
Disposals Property Plant Equipment    851 663451 886
Other Creditors   110  
Other Taxation Social Security Payable  8 579   
Profit Loss Subsidiaries  -65 150-323 410  
Total Borrowings  552 56056 220203 25112 500

Transport Operator Data

11 Bridge Industries
Address Wallington
City Fareham
Post code PO16 8SX
Vehicles 13

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Saturday 31st December 2022
filed on: 29th, November 2023
Free Download (30 pages)

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