Founded in 2003, P 'n' P Coaches, classified under reg no. 04745897 is an active company. Currently registered at Unit I Thirsk Rural Business Park YO7 3AB, Thirsk the company has been in the business for 21 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Lucy S. and Alan S.. In addition one secretary - Alan S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Philip S. who worked with the the company until 31 July 2003.
| Office Address | Unit I Thirsk Rural Business Park |
| Office Address2 | Blakey Lane |
| Town | Thirsk |
| Post code | YO7 3AB |
| Country of origin | United Kingdom |
| Registration Number | 04745897 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 05 February 2013
Position: Secretary
Appointed: 31 July 2003
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Lucy S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy S.
| Notified on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 33 443 | 18 556 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 65 830 | 45 782 | 53 850 | 43 885 | 31 476 | 48 882 | 35 683 | 52 253 |
| Net Assets Liabilities | 18 556 | 20 279 | 11 696 | 497 | 19 137 | 31 534 | 35 066 | |
| Net Assets Liabilities Including Pension Asset Liability | 33 443 | 18 556 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 33 443 | 18 556 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 420 | 1 495 | 6 537 | 7 822 | 8 668 | 1 443 | |
| Average Number Employees During Period | 12 | 8 | 8 | 6 | 6 | |||
| Creditors | 70 920 | 87 372 | 99 397 | 82 231 | 61 022 | 65 009 | 147 303 | |
| Fixed Assets | 55 162 | 41 598 | 58 957 | 77 191 | 78 019 | 122 097 | 122 152 | 154 049 |
| Net Current Assets Liabilities | -6 550 | -14 592 | 20 156 | 40 032 | 37 596 | -4 719 | -19 249 | -81 282 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 545 | 10 546 | 13 366 | 15 480 | 13 159 | 7 421 | 10 077 | 13 768 |
| Total Assets Less Current Liabilities | 48 612 | 27 006 | 38 801 | 37 159 | 40 423 | 117 378 | 102 903 | 72 767 |
| Advances Credits Directors | 54 123 | 37 183 | 174 | 675 | ||||
| Advances Credits Made In Period Directors | 3 200 | 3 200 | 24 000 | |||||
| Advances Credits Repaid In Period Directors | 20 140 | 40 209 | 23 499 | |||||
| Accruals Deferred Income | 2 300 | 1 260 | ||||||
| Creditors Due After One Year | 12 869 | 7 190 | ||||||
| Creditors Due Within One Year | 84 925 | 70 920 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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