Welsh's Coaches Limited in Upton PONTEFRACT

Welsh's Coaches Limited PONTEFRACT

Founded in 2000, Welsh's Coaches, classified under reg no. 04041234 is an active company. Currently registered at Field Lane WF9 1BH, Pontefract the company has been in the business for 24 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely Judy W. and John W.. In addition one secretary - Judy W. - is with the firm. As of 26 April 2024, there was 1 ex director - Robert W.. There were no ex secretaries.

Welsh's Coaches Limited Address / Contact

Office Address	Field Lane
Office Address2	Upton
Town	Pontefract
Post code	WF9 1BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04041234
Date of Incorporation	Wed, 26th Jul 2000
Industry	Tour operator activities
End of financial Year	30th June
Company age	24 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Judy W.

Position: Director

Appointed: 26 July 2000

Judy W.

Position: Secretary

Appointed: 26 July 2000

John W.

Position: Director

Appointed: 26 July 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 July 2000

Resigned: 26 July 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 July 2000

Resigned: 26 July 2000

Robert W.

Position: Director

Appointed: 26 July 2000

Resigned: 12 November 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is John W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Judy W. This PSC owns 25-50% shares.

John W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Judy W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	553 557	474 197	220 061	375 422	544 016	672 774
Current Assets	854 740	750 522	446 295	526 028	793 034	948 586
Debtors	288 494	266 088	221 257	146 354	234 085	271 204
Net Assets Liabilities	697 357	646 169	500 670	309 661	283 235	320 695
Other Debtors	250 337	248 599	221 107	146 354	230 428	264 689
Property Plant Equipment	979 440	806 434	759 343	601 368	341 482	277 625
Total Inventories	12 689	10 237	4 977	4 252	14 933	4 608

Other
Accumulated Depreciation Impairment Property Plant Equipment	568 368	741 374	864 215	1 022 190	1 055 576	1 097 593
Additions Other Than Through Business Combinations Property Plant Equipment			226 500			950
Average Number Employees During Period	19	19	18	16	16	11
Bank Borrowings Overdrafts			783	10 000	10 000	10 000
Commitments For Acquisition Property Plant Equipment		226 500
Corporation Tax Payable	1 774	34 265			56 091	35 379
Creditors	792 578	727 584	453 914	653 660	738 747	818 844
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			54 018		75 500	22 790
Disposals Property Plant Equipment			150 750		226 500	22 790
Increase From Depreciation Charge For Year Property Plant Equipment		173 006	176 859	157 975	108 886	64 807
Net Current Assets Liabilities	62 162	22 938	-7 619	-127 632	54 287	129 742
Other Creditors	767 953	662 433	450 288	638 106	605 018	722 957
Other Taxation Social Security Payable	2 236	5 229			13 963	7 858
Property Plant Equipment Gross Cost		1 547 808	1 623 558	1 623 558	1 397 058	1 375 218
Taxation Including Deferred Taxation Balance Sheet Subtotal	173 264	142 392	141 847	112 029	82 536	66 672
Total Assets Less Current Liabilities	1 041 602	829 372	751 724	473 736	395 769	407 367
Trade Creditors Trade Payables	20 615	25 657	2 843	5 554	53 675	42 650
Trade Debtors Trade Receivables	38 157	17 489	150		3 657	6 515

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 24th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 24th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 23rd, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 21st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 18th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 26th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 15th, November 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 16th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 23rd, November 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 15th, September 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-07-26 with full list of members filed on: 31st, July 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 30th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-07-26 with full list of members filed on: 29th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 10th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-07-26 with full list of members filed on: 30th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-30: 100 GBP	capital
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 3rd, September 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-07-26 with full list of members filed on: 1st, August 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-06-30 filed on: 19th, October 2011	accounts	Free Download (11 pages)
AR01	Annual return made up to 2011-07-26 with full list of members filed on: 1st, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 9th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-07-26 with full list of members filed on: 5th, August 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 2009-06-30 filed on: 6th, October 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-08-20 filed on: 20th, August 2009	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2008-06-30 filed on: 13th, October 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-07-28 filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 2007-06-30 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2007-06-30 filed on: 2nd, October 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-07-31 filed on: 31st, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-07-31 filed on: 31st, July 2007	annual return	Free Download (2 pages)
AA	Accounts for a small company made up to 2006-06-30 filed on: 8th, September 2006	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2006-06-30 filed on: 8th, September 2006	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-08-15 filed on: 15th, August 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-08-15 filed on: 15th, August 2006	annual return	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/06 to 30/06/06 filed on: 7th, July 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/06 to 30/06/06 filed on: 7th, July 2006	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 2005-09-30 filed on: 12th, January 2006	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2005-09-30 filed on: 12th, January 2006	accounts	Free Download (7 pages)
363a	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-08-11 filed on: 11th, August 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2004-09-30 filed on: 20th, January 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2004-09-30 filed on: 20th, January 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-07-28 filed on: 28th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-07-28 filed on: 28th, July 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-09-30 filed on: 12th, December 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-09-30 filed on: 12th, December 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-08-05 filed on: 5th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-08-05 filed on: 5th, August 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-09-30 filed on: 11th, April 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-09-30 filed on: 11th, April 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-08-01 filed on: 1st, August 2002	annual return	Free Download (7 pages)
363s	Annual return made up to 2002-08-01 filed on: 1st, August 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-09-30 filed on: 16th, January 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-09-30 filed on: 16th, January 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-08-01 filed on: 1st, August 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2001-08-01 filed on: 1st, August 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/07/01 to 30/09/01 filed on: 9th, August 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/01 to 30/09/01 filed on: 9th, August 2000	accounts	Free Download (1 page)

Welsh's Coaches Limited PONTEFRACT

Welsh's Coaches Limited Address / Contact

Company Information / Profile

Company staff

Judy W.

Judy W.

John W.

Temple Secretaries Limited

Company Directors Limited

Robert W.

People with significant control

Annual reports financial information

Company filings

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