W.h. Fowler & Sons (coaches) Limited in Holbeach Drove SPALDING

W.h. Fowler & Sons (coaches) Limited SPALDING

W.h. Fowler & Sons (coaches) started in year 1977 as Private Limited Company with registration number 01333987. The W.h. Fowler & Sons (coaches) company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Spalding at Dog Drove. Postal code: PE12 0SD.

Currently there are 2 directors in the the firm, namely Liann D. and Andrew F.. In addition one secretary - Liann D. - is with the company. As of 15 May 2024, there were 2 ex directors - Jacqueline F., John F. and others listed below. There were no ex secretaries.

This company operates within the PE12 0SD postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0007109 . It is located at Dog Drove, Holbeach Drove, Spalding with a total of 23 cars.

W.h. Fowler & Sons (coaches) Limited Address / Contact

Office Address	Dog Drove
Office Address2	Holbeach Drove
Town	Spalding
Post code	PE12 0SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01333987
Date of Incorporation	Fri, 14th Oct 1977
Industry	Other passenger land transport
End of financial Year	31st October
Company age	47 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Liann D.

Position: Secretary

Appointed: 27 February 2015

Liann D.

Position: Director

Appointed: 27 February 2015

Andrew F.

Position: Director

Appointed: 30 May 1996

Jacqueline F.

Position: Director

Appointed: 10 January 1992

Resigned: 27 February 2015

John F.

Position: Director

Appointed: 10 January 1992

Resigned: 06 August 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Andrew F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Liann D. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

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

Liann D.

Notified on	27 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	328 625	386 425	419 721

Balance Sheet
Cash Bank On Hand			82 861	42 485	14 433	47 515	407 421	418 679	295 171	226 660
Current Assets	106 914	143 018	193 022	166 624	151 974	191 324	520 856	551 280	481 254	467 330
Debtors	87 143	110 721	89 211	103 189	108 041	114 309	88 935	99 071	157 983	200 170
Net Assets Liabilities			407 881	409 014	372 596	387 184	452 949	451 248	470 846	555 039
Other Debtors			16 414	9 028	14 622	13 981	10 892	17 778	30 694	16 744
Property Plant Equipment			454 579	597 746	554 842	563 707	478 050	393 516	464 249	490 606
Total Inventories			20 950	20 950	29 500	29 500	24 500	33 530	28 100
Cash Bank In Hand	2 171	12 547	82 861
Stocks Inventory	17 600	19 750	20 950
Tangible Fixed Assets	528 192	573 263	559 579

Reserves/Capital
Called Up Share Capital	16 500	16 500	16 500
Profit Loss Account Reserve	242 425	275 225	308 521
Shareholder Funds	328 625	386 425	419 721

Other
Accrued Liabilities Deferred Income			6 424	6 181	5 698	6 795	5 685	5 775	6 076	6 321
Accumulated Depreciation Impairment Property Plant Equipment			522 884	444 443	498 102	589 855	601 512	562 742	652 709	714 933
Administrative Expenses			527 196
Average Number Employees During Period					28	29	25	25	28	30
Bank Borrowings Overdrafts			23 356				233 333	171 875	109 375	46 875
Corporation Tax Payable			9 151				27 338	23 869		26 216
Corporation Tax Recoverable				8 342					3 931	3 931
Creditors			110 037	212 811	185 861	202 134	392 284	231 591	168 340	99 510
Disposals Investment Property Fair Value Model								105 000
Finance Lease Liabilities Present Value Total			110 037	109 926	104 157	110 663	95 885	70 485	45 750	55 699
Fixed Assets			559 579	702 746	659 842	668 707	583 050	393 516
Future Minimum Lease Payments Under Non-cancellable Operating Leases					29 032	40 110	24 246	11 135	40 294	27 752
Increase From Depreciation Charge For Year Property Plant Equipment				144 745	133 517	133 694	101 050	73 534	97 689	104 495
Investment Property			105 000	105 000	105 000	105 000	105 000
Investment Property Fair Value Model					105 000	105 000	105 000
Net Current Assets Liabilities	-60 932	-44 655	17 631	-11 840	-36 681	-6 231	328 495	328 635	227 550	240 154
Number Shares Issued Fully Paid				9 000	9 000
Other Creditors			110 037	212 811	185 861	202 134	158 951	59 716	58 965	52 635
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			18 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				223 186	79 858	41 941	89 393	112 304	7 722	42 271
Other Disposals Property Plant Equipment				311 538	135 580	100 550	147 995	184 699	30 200	134 500
Other Taxation Social Security Payable			9 287	7 431	7 060	7 814	6 047	6 813	12 017	12 356
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			977 463	1 042 189	1 052 944	1 153 562	1 079 562	956 258	1 116 958	1 205 539
Provisions For Liabilities Balance Sheet Subtotal			59 292	69 081	64 704	73 158	66 312	39 312	52 613	76 211
Taxation Including Deferred Taxation Balance Sheet Subtotal			59 292
Total Additions Including From Business Combinations Property Plant Equipment				376 264	146 335	201 168	73 995	61 395	190 900	223 081
Total Assets Less Current Liabilities	467 260	528 608	577 210	690 906	623 161	662 476	911 545	722 151	691 799	730 760
Trade Creditors Trade Payables			43 110	31 091	46 204	44 294	22 070	41 198	115 291	56 599
Trade Debtors Trade Receivables			72 797	85 819	93 419	100 328	78 043	81 293	123 358	179 495
Turnover Revenue			1 081 186
Creditors Due After One Year	105 956	99 375	110 037
Creditors Due Within One Year	167 846	187 673	175 391
Number Shares Allotted		9 000	9 000
Other Reserves	13 500	13 500	13 500
Provisions For Liabilities Charges	32 679	42 808	47 452
Revaluation Reserve	34 200	59 200	59 200
Share Capital Allotted Called Up Paid	9 000	9 000	9 000
Share Premium Account	22 000	22 000	22 000

Transport Operator Data

Dog Drove
Address	Holbeach Drove
City	Spalding
Post code	PE12 0SD
Vehicles	23

Company filings

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W.h. Fowler & Sons (coaches) Limited SPALDING

W.h. Fowler & Sons (coaches) Limited Address / Contact

Company Information / Profile

Company staff

Liann D.

Liann D.

Andrew F.

Jacqueline F.

John F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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