Pewsey Vale Coaches Limited in Hollybush Lane PEWSEY - SN9 5BB

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Pewsey Vale Coaches Limited PEWSEY

Pewsey Vale Coaches started in year 2006 as Private Limited Company with registration number 05723035. The Pewsey Vale Coaches company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Pewsey at Pewsey Vale Coaches. Postal code: SN9 5BB.

At present there are 3 directors in the the firm, namely Alfie T., Andrew T. and Joanna B.. In addition one secretary - Andrew T. - is with the company. Currenlty, the firm lists one former director, whose name is Anne T. and who left the the firm on 12 January 2024. In addition, there is one former secretary - Dawn T. who worked with the the firm until 27 February 2008.

This company operates within the SN9 5BB postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1073984 . It is located at Hollybush Lane, Pewsey with a total of 16 cars.

Pewsey Vale Coaches Limited Address / Contact

Office Address	Pewsey Vale Coaches
Office Address2	Hollybush Lane
Town	Pewsey
Post code	SN9 5BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05723035
Date of Incorporation	Mon, 27th Feb 2006
Industry	Other passenger land transport
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated	Mon, 27th Feb 2023

Company staff

Alfie T.

Position: Director

Appointed: 12 January 2024

Andrew T.

Position: Secretary

Appointed: 27 February 2008

Andrew T.

Position: Director

Appointed: 27 February 2006

Joanna B.

Position: Director

Appointed: 27 February 2006

Dawn T.

Position: Secretary

Appointed: 27 February 2006

Resigned: 27 February 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 2006

Resigned: 27 February 2006

Anne T.

Position: Director

Appointed: 27 February 2006

Resigned: 12 January 2024

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 February 2006

Resigned: 27 February 2006

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	42 913	1 371	65 627	41 415	118 909	237 787

Balance Sheet
Cash Bank On Hand						62 568	59 488	35 085	18 252	47 264	165 153	89 046	145 682
Current Assets	93 144	90 469	141 565	142 287	213 868	249 437	201 389	213 335	191 814	156 914	292 173	261 360	328 269
Debtors	71 664	79 814	124 213	120 697	165 319	178 508	132 286	175 250	170 562	107 150	125 520	169 719	179 182
Net Assets Liabilities						237 787	344 759	349 493	283 458	217 506	20 630	30 739	210 181
Other Debtors						59 097	6 068	21 317
Property Plant Equipment						1 545 866	1 617 823	1 570 770	1 623 787	1 424 853	1 510 664	1 485 292	1 324 688
Total Inventories						8 361	9 615	3 000	3 000	2 500	1 500	2 595	3 405
Cash Bank In Hand	12 220	6	6 852	11 405	39 259	62 568
Net Assets Liabilities Including Pension Asset Liability	42 913	1 371	65 627	41 415
Stocks Inventory	9 260	10 649	10 500	10 185	9 290	8 361
Tangible Fixed Assets	810 432	761 029	932 605	1 039 465	1 192 105	1 545 866

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 913	371	64 627	40 415	117 909	236 787
Shareholder Funds	42 913	1 371	65 627	41 415	118 909	237 787

Other
Accumulated Depreciation Impairment Property Plant Equipment						791 805	836 351	971 719	1 065 806	1 107 659	938 572	1 171 281	1 238 262
Additions Other Than Through Business Combinations Property Plant Equipment							453 931	382 815	554 173	219 969	726 723	312 745	244 792
Average Number Employees During Period								21	21	20	17	22	24
Creditors						1 023 284	849 341	112 045	380 392	381 448	317 361	436 264	358 095
Depreciation Rate Used For Property Plant Equipment									15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									193 667	210 038	436 173	29 775	167 071
Disposals Property Plant Equipment									407 069	377 050	809 999	105 408	338 415
Finance Lease Payments Owing Minimum Gross						1 287 962	1 165 263	1 123 301
Increase From Depreciation Charge For Year Property Plant Equipment							177 635	258 040	287 754	251 891	267 086	262 484	234 052
Net Current Assets Liabilities	-166 248	-216 994	-135 455	-149 416	-66 192	-122 943	-238 126	101 288	-188 578	-224 534	-25 188	-174 904	-29 826
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						1 023 284	849 341	875 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							133 089	122 672
Other Disposals Property Plant Equipment							337 428	294 500
Other Taxation Social Security Payable						13 000	23 189	23 250
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						2 337 671	2 454 174	2 542 489	2 689 593	2 532 512	2 449 236	2 656 573	2 562 950
Provisions For Liabilities Balance Sheet Subtotal						161 852	185 597	199 264	231 112	227 261	284 705	284 705	284 705
Total Assets Less Current Liabilities	644 184	544 035	797 150	890 049	1 125 913	1 422 923	1 379 697	1 672 058	1 435 209	1 200 319	1 485 476	1 310 388	1 294 862
Trade Creditors Trade Payables						41 912	46 156	30 400
Trade Debtors Trade Receivables						119 411	126 218	153 933
Advances Credits Directors								16 349	5 241	12 016	11 846	11 675	11 825
Advances Credits Made In Period Directors								16 349	11 108	9 835	170	23	150
Creditors Due After One Year Total Noncurrent Liabilities	504 928	434 770
Creditors Due Within One Year Total Current Liabilities	259 392	307 463
Fixed Assets	810 432	761 029	932 605	1 039 465
Provisions For Liabilities Charges	96 343	107 894	117 583	144 377	172 330	161 852
Tangible Fixed Assets Additions		148 232	581 946	403 310
Tangible Fixed Assets Cost Or Valuation	1 160 762	1 163 994	1 339 440	1 535 922
Tangible Fixed Assets Depreciation	350 330	402 965	406 835	496 457
Tangible Fixed Assets Depreciation Charge For Period		134 531
Tangible Fixed Assets Depreciation Disposals		-81 896
Tangible Fixed Assets Disposals		-145 000	406 500	206 828
Creditors Due After One Year		434 770	613 940	704 257	834 674	1 023 284
Creditors Due Within One Year		307 463	277 020	291 703	280 060	372 380
Number Shares Allotted					1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			165 063	184 110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			161 193	94 488
Share Capital Allotted Called Up Paid				1 000	1 000	1 000

Transport Operator Data

Hollybush Lane
City	Pewsey
Post code	SN9 5BB
Vehicles	16

Company filings

Filing category

Type		Category	Free download
AP01	On Fri, 12th Jan 2024 new director was appointed. filed on: 24th, January 2024	officers	Free Download (2 pages)

Type		Category	Free download
AP01	On Fri, 12th Jan 2024 new director was appointed. filed on: 24th, January 2024	officers	Free Download (2 pages)
TM01	Fri, 12th Jan 2024 - the day director's appointment was terminated filed on: 24th, January 2024	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 11th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 22nd, December 2017	accounts	Free Download (12 pages)
AD01	Address change date: Fri, 8th Dec 2017. New Address: Pewsey Vale Coaches Hollybush Lane Pewsey Wiltshire SN9 5BB. Previous address: C/O Pewsey Vale Coaches Hollybush Lane Pewsey Wiltshire SN9 5BB filed on: 8th, December 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 16th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 27th Feb 2016 with full list of members filed on: 1st, March 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Tue, 1st Mar 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 11th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 27th Feb 2015 with full list of members filed on: 2nd, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 2nd Mar 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 25th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 27th Feb 2014 with full list of members filed on: 24th, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 12th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Wed, 27th Feb 2013 with full list of members filed on: 1st, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 27th Feb 2012 with full list of members filed on: 1st, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 17th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 27th Feb 2011 with full list of members filed on: 9th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 23rd, November 2010	accounts	Free Download (6 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Sat, 27th Feb 2010 with full list of members filed on: 1st, March 2010	annual return	Free Download (5 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 1st, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 18th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 27th Feb 2009 with shareholders record filed on: 27th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 10th, October 2008	accounts	Free Download (6 pages)
288c	Director's change of particulars filed on: 20th, May 2008	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 20th, May 2008	officers	Free Download (1 page)
363a	Annual return up to Tue, 20th May 2008 with shareholders record filed on: 20th, May 2008	annual return	Free Download (4 pages)
288a	On Thu, 6th Mar 2008 Secretary appointed filed on: 6th, March 2008	officers	Free Download (1 page)
288b	On Thu, 6th Mar 2008 Appointment terminated secretary filed on: 6th, March 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 6th, March 2008	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 3rd, February 2008	accounts	Free Download (6 pages)
363a	Annual return up to Wed, 11th Apr 2007 with shareholders record filed on: 11th, April 2007	annual return	Free Download (3 pages)
363a	Annual return up to Wed, 11th Apr 2007 with shareholders record filed on: 11th, April 2007	annual return	Free Download (3 pages)
288c	Secretary's particulars changed filed on: 11th, April 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 11th, April 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 11th, April 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 11th, April 2007	officers	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 30th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 30th, March 2006	accounts	Free Download (1 page)
288a	On Wed, 8th Mar 2006 New secretary appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288b	On Wed, 8th Mar 2006 Secretary resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288b	On Wed, 8th Mar 2006 Director resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288b	On Wed, 8th Mar 2006 Director resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288b	On Wed, 8th Mar 2006 Secretary resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 8th Mar 2006 New secretary appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On Wed, 8th Mar 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 27th, February 2006	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 27th, February 2006	incorporation	Free Download (16 pages)

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