Your Coach Hire Ltd is a private limited company that can be found at Unit 1 Barkham Ride, Finchampstead, Wokingham RG40 4EX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 3 directors.
Director Martyn H., appointed on 13 April 2018. Director Gavin R., appointed on 13 April 2018. Director Phillip S., appointed on 20 November 2017.
The company is officially classified as "other passenger land transport" (SIC code: 49390).
The last confirmation statement was sent on 2023-07-01 and the date for the next filing is 2024-07-15. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 1 Barkham Ride |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 4EX |
| Country of origin | United Kingdom |
| Registration Number | 11071840 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Other passenger land transport |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 13 April 2018
Position: Director
Appointed: 20 November 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Martyn H. This PSC and has 25-50% shares. The second one in the PSC register is Gavin R. This PSC owns 25-50% shares. Then there is Phillip S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Martyn H.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Gavin R.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Phillip S.
| Notified on | 20 November 2017 |
| Ceased on | 13 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 826 | 28 026 | 10 291 | 43 128 | 70 876 |
| Current Assets | 32 704 | 71 284 | 48 304 | 102 996 | 204 186 |
| Debtors | 21 878 | 43 258 | 38 013 | 59 868 | 133 310 |
| Net Assets Liabilities | 369 | 9 717 | -14 237 | 41 240 | 99 742 |
| Other Debtors | 1 323 | 1 170 | 11 522 | 15 581 | 51 086 |
| Property Plant Equipment | 1 232 | 1 308 | 63 139 | 231 078 | 398 976 |
| Other | |||||
| Accrued Liabilities | 22 611 | 6 547 | 14 990 | 33 955 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 461 | 2 097 | 26 304 | 50 406 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 537 | 84 467 | 192 146 | 200 000 | |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 |
| Corporation Tax Payable | 10 384 | ||||
| Creditors | 33 567 | 62 875 | 89 167 | 202 143 | 294 494 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 150 | -1 300 | |||
| Disposals Property Plant Equipment | -21 000 | -8 000 | |||
| Dividend Per Share Interim | 22 000 | 54 333 | 17 595 | 1 420 | 708 |
| Dividends Paid On Shares | 44 000 | ||||
| Fixed Assets | 1 232 | ||||
| Further Item Creditors Component Total Creditors | 10 000 | 27 777 | 22 221 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 4 786 | 24 207 | 25 402 | |
| Net Current Assets Liabilities | -863 | 8 409 | 11 791 | 12 305 | 23 928 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 450 | 8 143 | 6 392 | 6 972 | 3 834 |
| Other Remaining Borrowings | 24 000 | 17 000 | |||
| Other Taxation Social Security Payable | -1 323 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 232 | 1 769 | 65 236 | 257 382 | 449 382 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 668 | ||||
| Taxation Social Security Payable | 10 384 | 14 928 | 283 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | ||||
| Total Assets Less Current Liabilities | 369 | 9 717 | 74 930 | 243 383 | 422 904 |
| Total Borrowings | 24 000 | 17 000 | 89 167 | 202 143 | 294 494 |
| Trade Creditors Trade Payables | 56 | 193 | 3 574 | 480 | 20 494 |
| Trade Debtors Trade Receivables | 21 878 | 42 088 | 26 491 | 44 287 | 82 224 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (13 pages) |
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