Altonian Coaches Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

Altonian Coaches started its operations in 2004 as a Private Limited Company registered with number: 05184044. This company has been operating for 20 years and the present status is active. The firm's headquarters is based in Eastleigh at 7 Bournemouth Road. Anyone can also find this business using its area code : SO53 3DA. This enterprise's SIC and NACE codes are 49390 - Other passenger land transport. 2022-03-31 is the last time when the accounts were filed.

Altonian Coaches Limited is a medium-sized transport company with the licence number PH1089686. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Upper Northam Drive, 10 machines are available.

As suggested by this firm's register, since 2022 there have been two directors: Rhys H. and Philip H..

Executives with significant control over the firm are: Rhys H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 581	-4 407	-459	4 074	4 407	6 162

Balance Sheet
Cash Bank On Hand						1 150	2 299	22 533	51 491	47 102	71 788	728
Current Assets	27 592	20 817	13 936	37 163	15 186	12 491	17 055	25 263	56 146	48 146	72 593	1 053	74 436
Debtors	27 113	12 079	6 882	877	14 244	11 341	14 756	2 730	4 655	1 044	805	325
Net Assets Liabilities										12 175	17 964	303	-30 278
Other Debtors						11 341	14 756	2 730	879	420	420	325
Property Plant Equipment											2 625
Cash Bank In Hand	479	8 738	7 054	36 286	942	1 150
Net Assets Liabilities Including Pension Asset Liability	-4 581	-4 407	-459	4 074	4 407	6 162
Tangible Fixed Assets	216	135	102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 583	-4 409	-461	4 072	4 405	6 160
Shareholder Funds	-4 581	-4 407	-459	4 074	4 407	6 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												750
Accumulated Depreciation Impairment Property Plant Equipment											375
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						87					24 837
Corporation Tax Payable						489	455
Creditors						6 329	9 071	15 593	42 183	35 971	24 837	750	104 714
Increase From Depreciation Charge For Year Property Plant Equipment											375	383
Net Current Assets Liabilities	-4 797	-4 542	-561	4 074	4 407	6 162	7 984	9 670	13 963	12 175	40 176	1 053	-30 278
Other Creditors						5 753	7 193	15 197	32 725	26 734	26 704	750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												758
Other Disposals Property Plant Equipment												3 000
Other Taxation Social Security Payable							455	396	3 125	1 324	1 390
Property Plant Equipment Gross Cost											3 000
Total Additions Including From Business Combinations Property Plant Equipment											3 000
Total Assets Less Current Liabilities	-4 581	-4 407	-459	4 074	4 407	6 162				12 175	42 801	1 053	-30 278
Trade Creditors Trade Payables							1 423		6 333	7 913	160
Trade Debtors Trade Receivables									3 776	624	385
Creditors Due Within One Year Total Current Liabilities	32 389	25 359
Fixed Assets	216	135	102
Tangible Fixed Assets Cost Or Valuation	346	346	346
Tangible Fixed Assets Depreciation	130	211	244
Tangible Fixed Assets Depreciation Charge For Period		81
Creditors Due Within One Year		25 359	14 497	33 089	10 779	6 329
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			33
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				244
Tangible Fixed Assets Disposals				346

Company staff

Rhys H.

Role: Director

Appointed: 13 October 2022

Latest update: 28 April 2024

Philip H.

Role: Director

Appointed: 05 February 2022

Latest update: 28 April 2024

Derek W.

Role: Director

Appointed: 19 February 2009

Resigned: 05 February 2022

Latest update: 28 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 20 July 2004

Resigned: 20 July 2004

Latest update: 28 April 2024

Steven A.

Role: Director

Appointed: 20 July 2004

Resigned: 20 February 2009

Latest update: 28 April 2024

Lesley G.

Role: Nominee Director

Appointed: 20 July 2004

Resigned: 20 July 2004

Latest update: 28 April 2024

Kathryn A.

Role: Secretary

Appointed: 20 July 2004

Resigned: 20 February 2009

Latest update: 28 April 2024

People with significant control

Rhys H.

Notified on 13 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 5 February 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Derek W.

Notified on 9 July 2016

Ceased on 5 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Altonian Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys H.

Philip H.

Derek W.

Dorothy G.

Steven A.

Lesley G.

Kathryn A.

People with significant control

Rhys H.

Philip H.

Derek W.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Grove Farm

Address

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No. of Vehicles

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