Nationwide Coaches started in year 2012 as Private Limited Company with registration number 08020950. The Nationwide Coaches company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Peterborough at Unit 2 Limesquare Estate. Postal code: PE3 8YQ.
The company has one director. Shazia P., appointed on 5 April 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE3 8YQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1117165 . It is located at Unit 2, Lime Square Estate, Peterborough with a total of 7 cars.
Office Address | Unit 2 Limesquare Estate |
Office Address2 | Enterprise Way |
Town | Peterborough |
Post code | PE3 8YQ |
Country of origin | United Kingdom |
Registration Number | 08020950 |
Date of Incorporation | Thu, 5th Apr 2012 |
Industry | Other passenger land transport |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Shazia P. The abovementioned PSC and has 75,01-100% shares.
Shazia P.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 36 544 | 59 042 | 85 425 | 102 339 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 31 025 | 41 285 | 28 040 | 31 958 | 150 035 | 145 096 | 6 570 | 129 842 | |||
Current Assets | 25 750 | 46 691 | 51 213 | 62 139 | 74 782 | 55 216 | 121 489 | 203 633 | 250 328 | 159 234 | 187 922 |
Debtors | 15 401 | 7 561 | 13 691 | 31 114 | 33 497 | 27 176 | 89 531 | 53 598 | 105 232 | 152 664 | 58 080 |
Net Assets Liabilities | 102 339 | 148 217 | 143 966 | 179 655 | 198 590 | 262 848 | 277 279 | 361 111 | |||
Other Debtors | 27 060 | 20 738 | 37 647 | 35 714 | 35 528 | 39 825 | 44 996 | ||||
Property Plant Equipment | 124 713 | 143 301 | 139 827 | 154 297 | 168 041 | 209 042 | 350 139 | 383 349 | |||
Cash Bank In Hand | 10 349 | 39 130 | 37 522 | 31 025 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 544 | 59 043 | |||||||||
Tangible Fixed Assets | 56 402 | 96 776 | 94 535 | 124 713 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 543 | 34 042 | 60 424 | 77 338 | |||||||
Shareholder Funds | 36 544 | 59 042 | 85 425 | 102 339 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 015 | 59 186 | 74 890 | 92 176 | 110 944 | 134 234 | 173 181 | 184 188 | |||
Average Number Employees During Period | 9 | 10 | 10 | 19 | 19 | ||||||
Bank Borrowings Overdrafts | 7 723 | 12 390 | 50 000 | 61 000 | 41 333 | 41 250 | |||||
Corporation Tax Payable | 9 333 | 11 836 | 10 893 | 19 677 | 26 236 | 12 337 | 26 596 | ||||
Creditors | 45 599 | 44 762 | 19 738 | 26 881 | 62 465 | 101 818 | 113 002 | 75 993 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 171 | 15 703 | 17 286 | 18 768 | 23 290 | 38 947 | 11 007 | ||||
Net Current Assets Liabilities | -19 858 | -8 045 | 19 966 | 23 225 | 49 678 | 23 877 | 52 239 | 93 014 | 155 624 | 40 142 | 53 755 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 44 762 | 19 738 | 26 881 | 12 465 | 40 818 | 71 669 | 34 743 | ||||
Other Taxation Social Security Payable | 303 | 164 | 508 | -767 | -787 | 2 433 | 4 141 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 167 729 | 202 487 | 214 717 | 246 473 | 278 985 | 343 276 | 523 320 | 567 537 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 758 | 12 230 | 31 756 | 32 512 | 64 291 | 180 044 | 44 217 | ||||
Total Assets Less Current Liabilities | 36 544 | 88 730 | 114 501 | 147 938 | 192 979 | 163 704 | 206 536 | 261 055 | 364 666 | 390 281 | 437 104 |
Trade Creditors Trade Payables | 15 018 | 4 100 | 18 833 | 47 014 | 24 975 | 33 246 | 65 615 | ||||
Trade Debtors Trade Receivables | 6 437 | 6 438 | 51 884 | 17 884 | 69 704 | 106 839 | 3 684 | ||||
Creditors Due After One Year | 29 688 | 29 076 | 45 599 | ||||||||
Creditors Due Within One Year | 45 608 | 54 736 | 31 247 | 38 914 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 59 042 | 85 425 | 102 339 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Fixed Assets | 56 402 | 96 776 | |||||||||
Other Debtors Due After One Year | 15 401 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Share Premium Account | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
Tangible Fixed Assets Additions | 63 269 | 51 603 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 63 269 | 114 872 | |||||||||
Tangible Fixed Assets Depreciation | 6 867 | 18 096 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 867 | 11 229 |
Unit 2 | |
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Address | Lime Square Estate , Enterprise Way , Bretton |
City | Peterborough |
Post code | PE3 8YQ |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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