Turners Coachways (bristol) started in year 1978 as Private Limited Company with registration number 01369495. The Turners Coachways (bristol) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Bristol at 59 Days Road. Postal code: BS2 0QS.
The company has one director. Kevyn J., appointed on 25 June 2019. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BS2 0QS postal code. The company is dealing with transport and has been registered as such. Its registration number is PH0004958 . It is located at Days Road, St. Philips, Bristol with a total of 50 cars.
Office Address | 59 Days Road |
Office Address2 | St Philips |
Town | Bristol |
Post code | BS2 0QS |
Country of origin | United Kingdom |
Registration Number | 01369495 |
Date of Incorporation | Fri, 19th May 1978 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Turners Coachways (Bristol) Employee Ownership Trustee Limited from Bristol, England. The abovementioned PSC is classified as "a company limited by guarantee", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights. The second one in the PSC register is Kevyn J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anthony T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Turners Coachways (Bristol) Employee Ownership Trustee Limited
59 Days Road, St. Philips, Bristol, BS2 0QS, England
Legal authority | Laws Of England And Wales |
Legal form | Company Limited By Guarantee |
Notified on | 15 December 2022 |
Nature of control: |
50,01-75% voting rights |
Kevyn J.
Notified on | 25 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony T.
Notified on | 6 April 2016 |
Ceased on | 25 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 500 082 | 935 230 | 354 004 | 430 100 |
Debtors | 317 155 | 913 688 | 768 796 | 902 079 |
Net Assets Liabilities | 2 107 731 | 2 262 186 | 2 038 722 | 2 397 396 |
Other Debtors | 5 000 | 13 223 | 1 558 | |
Property Plant Equipment | 1 770 343 | 3 382 442 | 4 746 221 | 5 274 288 |
Total Inventories | 13 500 | 35 000 | ||
Other | ||||
Accrued Liabilities Deferred Income | 34 429 | 23 135 | 22 669 | 36 873 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 949 062 | 2 841 648 | 3 193 568 | 3 210 211 |
Amounts Owed By Directors | 365 118 | |||
Amounts Owed To Directors | 474 | 299 | ||
Average Number Employees During Period | 32 | 31 | 38 | 52 |
Corporation Tax Payable | 3 223 | |||
Corporation Tax Recoverable | 3 223 | |||
Creditors | 233 284 | 1 941 576 | 2 595 551 | 2 413 131 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -349 152 | -112 266 | -643 773 | |
Disposals Property Plant Equipment | -446 477 | -335 040 | -867 000 | |
Finance Lease Liabilities Present Value Total | 1 941 576 | 2 595 551 | 2 413 131 | |
Further Item Debtors Component Total Debtors | 194 200 | 479 018 | 279 018 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 000 | 523 387 | 389 933 | 254 150 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 24 083 | -76 399 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 738 | 464 186 | 660 416 | |
Net Deferred Tax Liability Asset | 246 565 | 322 964 | ||
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
Other Creditors | 1 098 | 1 629 | 2 882 | |
Other Provisions Balance Sheet Subtotal | 246 565 | 322 964 | 276 309 | 428 466 |
Other Taxation Payable | 17 702 | 13 606 | 13 739 | 43 639 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 129 209 | 53 805 | 42 752 | 9 979 |
Property Plant Equipment Gross Cost | 4 719 405 | 6 224 090 | 7 939 789 | 8 484 499 |
Recoverable Value-added Tax | 3 416 | 124 458 | 52 730 | 45 657 |
Remaining Financial Commitments | 452 | 1 629 | 2 544 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 951 162 | 2 050 739 | 1 411 710 | |
Trade Creditors Trade Payables | 176 832 | 140 700 | 89 439 | 273 557 |
Trade Debtors Trade Receivables | 184 530 | 167 884 | 190 713 | 565 867 |
Days Road | |
---|---|
Address | St. Philips |
City | Bristol |
Post code | BS2 0QS |
Vehicles | 50 |
Type | Category | Free download | |
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AA |
Full accounts data made up to March 31, 2023 filed on: 7th, January 2024 |
accounts | Free Download (24 pages) |
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