Tonna Luxury Coaches Limited in Tonna NEATH

Tonna Luxury Coaches Limited NEATH

Tonna Luxury Coaches started in year 1964 as Private Limited Company with registration number 00806744. The Tonna Luxury Coaches company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Neath at Heol-y-glo. Postal code: SA11 3NJ.

At present there are 2 directors in the the company, namely Katherine H. and Andrew H.. In addition one secretary - Andrew H. - is with the firm. Currenlty, the company lists one former director, whose name is Kenneth H. and who left the the company on 15 October 1999. In addition, there is one former secretary - Katherine H. who worked with the the company until 20 January 2006.

This company operates within the SA11 3NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PG0005717 . It is located at Tennis View Garage, Heol Y Glo, Neath with a total of 27 cars.

Tonna Luxury Coaches Limited Address / Contact

Office Address	Heol-y-glo
Office Address2	Tonna
Town	Neath
Post code	SA11 3NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00806744
Date of Incorporation	Wed, 27th May 1964
Industry	Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year	28th March
Company age	60 years old
Account next due date	Thu, 28th Dec 2023 (123 days after)
Account last made up date	Mon, 28th Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Katherine H.

Position: Director

Resigned:

Andrew H.

Position: Secretary

Appointed: 20 January 2006

Andrew H.

Position: Director

Appointed: 31 December 1991

Katherine H.

Position: Secretary

Appointed: 31 December 1991

Resigned: 20 January 2006

Kenneth H.

Position: Director

Appointed: 31 December 1991

Resigned: 15 October 1999

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Katherine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katherine H.

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	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	2022-03-28	2023-03-31
Net Worth	496 012	480 015	459 885	462 875

Balance Sheet
Cash Bank On Hand				139 381	96 756	95 486	114 438	161 163
Current Assets	175 998	162 658	165 599	170 486	126 505	131 016	142 121	178 296	133 556	55 417	52 382
Debtors	28 181	28 123	28 888	24 399	23 208	30 280	21 183	13 883
Net Assets Liabilities				462 875	454 242	442 125	434 430	423 695	269 206	130 332	135 927
Other Debtors				2 647	1 168	1 586	1 152	723
Property Plant Equipment				394 761	428 722	404 488	379 791	372 485
Total Inventories				6 706	6 541	5 250	6 500	3 250
Cash Bank In Hand	16 422	20 049	133 755	139 381
Net Assets Liabilities Including Pension Asset Liability	496 012	480 015	459 885
Stocks Inventory	3 500	3 956	2 956	6 706
Tangible Fixed Assets	444 966	407 191	420 032	394 761

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	495 012	479 015	458 885	461 875
Shareholder Funds	496 012	480 015	459 885	462 875

Other
Accumulated Depreciation Impairment Property Plant Equipment				530 308	557 816	585 050	609 747	621 953
Additions Other Than Through Business Combinations Property Plant Equipment					61 470	3 000
Average Number Employees During Period							4	2	2	2	2
Corporation Tax Payable				802		408	1 982	2 130
Creditors				33 766	18 490	3 309	2 925	71 933	21 787	23 712	56 741
Increase From Depreciation Charge For Year Property Plant Equipment					27 508	27 234	24 697	12 206
Net Current Assets Liabilities	141 632	124 522	140 007	146 810	95 362	92 298	103 402	106 363	111 769	31 705	4 359
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				33 766	18 490	3 309	2 925	9 315
Other Taxation Social Security Payable				3 363	4 638	6 350	6 372	6 715
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				925 068	986 538	989 538	989 538	994 438
Provisions For Liabilities Balance Sheet Subtotal				44 930	51 352	51 352	45 838	45 838	45 838	45 838
Total Additions Including From Business Combinations Property Plant Equipment								4 900
Total Assets Less Current Liabilities	586 598	531 713	560 039	541 571	524 084	496 786	483 193	478 848	331 234	176 170	135 927
Trade Creditors Trade Payables				6 061	13 055	7 210	5 615	4 688
Trade Debtors Trade Receivables				21 752	22 040	28 694	20 031	13 160
Creditors Due After One Year	12 205	1 470	47 264	33 766
Creditors Due Within One Year	34 366	38 136	25 592	23 676
Current Asset Investments	127 895	110 530	101 444
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	78 381	50 228	52 890	44 930
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			52 000
Tangible Fixed Assets Cost Or Valuation	873 068	873 068	925 068
Tangible Fixed Assets Depreciation	428 102	465 877	505 035
Tangible Fixed Assets Depreciation Charged In Period		37 775	39 158
Fixed Assets								372 485	219 465	144 465	140 286

Transport Operator Data

Tennis View Garage
Address	Heol Y Glo , Tonna
City	Neath
Post code	SA11 3NJ
Vehicles	27

Company filings

Filing category

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023	accounts	Free Download (3 pages)

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 28, 2022 filed on: 27th, March 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 27th, July 2022	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from March 29, 2022 to March 28, 2022 filed on: 28th, June 2022	accounts	Free Download (1 page)
AA01	Current accounting reference period shortened from March 30, 2021 to March 29, 2021 filed on: 29th, March 2022	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 25th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 25th, January 2019	accounts	Free Download (11 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (12 pages)
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Tonna Luxury Coaches Limited NEATH

Tonna Luxury Coaches Limited Address / Contact

Company Information / Profile

Company staff

Katherine H.

Andrew H.

Andrew H.

Katherine H.

Kenneth H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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