Abbey Travel Coach Hire Limited in Stoneferry Hull, HU8 8BT

Description

Data updated on: 01-11-2023

Abbey Travel Coach Hire Limited may be found at Yard One, Foster Street in Stoneferry Hull. The firm postal code is HU8 8BT. Abbey Travel Coach Hire has been actively competing on the British market since the firm was set up on 2001-07-11. The firm registration number is 04250054. This enterprise's Standard Industrial Classification Code is 49390 and their NACE code stands for Other passenger land transport. Abbey Travel Coach Hire Ltd reported its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was filed on 2023-07-10.

1 transaction have been registered in 2014 with a sum total of £2,314. In 2013 there was a similar number of transactions (exactly 4) that added up to £6,556. The Council conducted 4 transactions in 2012, this added up to £7,813. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 20 transactions and issued invoices for £53,758. Cooperation with the Department for Transport council covered the following areas: Subsidies Private Se and Subsidies To Private Sector.

In order to be able to match the demands of its clients, the business is continually being led by a team of two directors who are Carol P. and Gary P.. Their support has been of great importance to the following business since July 2001. To help the directors in their tasks, this specific business has been utilizing the expertise of Gary P. as a secretary since the appointment on 2001-07-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 479	26 297	35 288	2 920	1 481	19 036

Balance Sheet
Cash Bank In Hand	2 373	4 578	6 402	1 756	8 906	9 881
Current Assets	15 483	26 480	42 280	28 581	23 136	21 743	7 765	19 445	17 580	94 261	49 182	42 653	45 717
Debtors	12 005	11 434	27 593	25 500	12 865	10 476
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities						19 036	2 059	5 237	10 841	38 727	29 082	22 145	24 310
Net Assets Liabilities Including Pension Asset Liability	16 479	26 297	35 288	2 920	1 481	19 036
Stocks Inventory	1 105	10 468	8 285	1 325	1 365	1 386
Tangible Fixed Assets	79 129	103 578	131 893	99 653	144 254	159 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 379	26 197	35 188	2 820	1 381	18 936
Shareholder Funds	16 479	26 297	35 288	2 920	1 481	19 036

Other Financial Data
Average Number Employees During Period								11	11	9	8	9	8
Creditors						94 463	48 032	21 440	14 472	77 033	46 356	41 890	25 938
Creditors Due After One Year	7 599	33 333	64 551	42 583	75 546	94 463
Creditors Due Within One Year	88 534	82 428	80 334	82 731	90 363	67 736
Fixed Assets	97 129	115 578	137 893	99 653	144 254	159 492	126 742	102 173	99 424	92 962	78 951	74 613	53 671
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-73 051	-55 948	-38 054	-54 150	-67 227	-45 993	-76 651	-75 496	-74 111	22 798	-3 513	-10 578	-3 423
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		55 550	75 989	321	102 724	122 500
Tangible Fixed Assets Cost Or Valuation	145 185	200 735	218 724	219 045	276 269	267 269
Tangible Fixed Assets Depreciation	66 056	97 157	86 831	119 392	132 015	107 777
Tangible Fixed Assets Depreciation Charged In Period		31 101	31 656	32 561	47 571	33 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 982		34 948	57 312
Tangible Fixed Assets Disposals			58 000		45 500	131 500
Total Assets Less Current Liabilities	24 078	59 630	99 839	45 503	77 027	113 499	50 091	26 677	25 313	115 760	75 438	64 035	50 248

Company staff

Carol P.

Role: Director

Appointed: 11 July 2001

Latest update: 14 April 2024

Gary P.

Role: Secretary

Appointed: 11 July 2001

Latest update: 14 April 2024

Gary P.

Role: Director

Appointed: 11 July 2001

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Gary P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carol P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary P.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carol P.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 2 313.64
2014-04-28	2000002165		£ 2 313.64	Subsidies Private Se
2013	Department for Transport	4	£ 6 556.33
2013-03-14	2000025311		£ 2 526.81	Subsidies Private Se
2013-06-13	2000005590		£ 2 450.47	Subsidies Private Se
2012	Department for Transport	4	£ 7 813.24
2012-03-15	2000025599		£ 3 329.43	Subsidies To Private Sector
2012-06-14	2000005209		£ 2 524.73	Subsidies To Private Sector
2011	Department for Transport	3	£ 9 201.95
2011-06-15	2000005336		£ 3 564.35	Subsidies To Private Sector
2011-03-15	2000027750		£ 3 328.15	Subsidies To Private Sector
2010	Department for Transport	4	£ 12 955.51
2010-06-15	2000006346		£ 3 643.80	Subsidies To Private Sector
2010-12-15	2000021034		£ 3 576.00	Subsidies To Private Sector
2009	Department for Transport	4	£ 14 917.55
2009-05-27	2000005066		£ 5 658.55	Subsidies To Private Sector
2009-12-15	2000024131		£ 3 626.01	Subsidies To Private Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 2 313.64

2014-04-28

2000002165

£ 2 313.64

Subsidies Private Se

2013

Department for Transport

£ 6 556.33

2013-03-14

2000025311

£ 2 526.81

Subsidies Private Se

2013-06-13

2000005590

£ 2 450.47

Subsidies Private Se

2012

Department for Transport

£ 7 813.24

2012-03-15

2000025599

£ 3 329.43

Subsidies To Private Sector

2012-06-14

2000005209

£ 2 524.73

Subsidies To Private Sector

2011

Department for Transport

£ 9 201.95

2011-06-15

2000005336

£ 3 564.35

Subsidies To Private Sector

2011-03-15

2000027750

£ 3 328.15

Subsidies To Private Sector

2010

Department for Transport

£ 12 955.51

2010-06-15

2000006346

£ 3 643.80

Subsidies To Private Sector

2010-12-15

2000021034

£ 3 576.00

Subsidies To Private Sector

2009

Department for Transport

£ 14 917.55

2009-05-27

2000005066

£ 5 658.55

Subsidies To Private Sector

2009-12-15

2000024131

£ 3 626.01

Subsidies To Private Sector

Abbey Travel Coach Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Gary P.

Gary P.

Howard T.

People with significant control

Gary P.

Carol P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2016

Name:

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