Amport And District Coaches Limited in Andover, SP11 8ED

Description

Data updated on: 01-11-2023

This business is situated in Andover registered with number: 03315320. It was registered in the year 1997. The office of the firm is situated at The Paddock Amesbury Road Weyhill. The area code for this address is SP11 8ED. Established as Pagelex, the company used the name up till 1997, at which moment it was replaced by Amport And District Coaches Limited. This enterprise's registered with SIC code 45190 - Sale of other motor vehicles. Thursday 31st March 2022 is the last time account status updates were filed.

As stated, the limited company was built in 1997-02-07 and has been run by three directors.

The companies that control this firm include: Weyhill Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Shirley Road, SO15 3HR, Hampshire and was registered as a PSC under the registration number 10627776.

Previous company's names
Amport And District Coaches Limited 1997-04-11
Pagelex Limited 1997-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 647 571	1 949 785	2 078 904	4 113 784
Current Assets	4 228 603	4 492 460	2 255 025	4 501 091
Debtors	2 579 082	2 542 675	176 121	387 307
Net Assets Liabilities	7 202 867	7 126 710	4 643 133	6 396 134
Other Debtors	2 477 393	2 445 871	56 640	84 292
Property Plant Equipment	2 341 444	1 967 325	2 088 926	2 350 133
Total Inventories	1 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment	921 819	1 062 013	928 787	945 612
Additions Other Than Through Business Combinations Property Plant Equipment		4 075	985 375	563 790
Average Number Employees During Period	15	10	10	13
Corporation Tax Payable	68 001	61 342	27 251	203 392
Creditors	155 489	179 756	106 319	280 296
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		72 493	365 049	182 243
Disposals Property Plant Equipment		238 000	997 000	285 758
Fixed Assets	3 343 094	2 988 801	2 669 222	2 350 134
Increase From Depreciation Charge For Year Property Plant Equipment		212 687	231 823	199 068
Intangible Assets	1	1	1	1
Intangible Assets Gross Cost		5 000	5 000	5 000
Investments	-14 791	1 021 475	580 295	-580 295
Investments Fixed Assets	1 001 649	1 021 475	580 295
Net Current Assets Liabilities	4 073 114	4 312 704	2 148 706	4 220 795
Other Creditors	60 547	65 027	56 208	42 841
Other Investments Other Than Loans	-14 791	1 021 475	75 260	-580 295
Other Taxation Social Security Payable	10 369	32 031	8 578	10 150
Property Plant Equipment Gross Cost	3 263 263	3 029 338	3 017 713	3 295 745
Taxation Including Deferred Taxation Balance Sheet Subtotal	213 341	174 795	174 795	174 795
Total Assets Less Current Liabilities	7 416 208	7 301 505	4 817 928	6 570 929
Trade Creditors Trade Payables	16 572	21 356	14 282	23 913
Trade Debtors Trade Receivables	101 689	96 804	119 481	303 015
Advances Credits Directors	3 573	3 573	6 964	3 391
Advances Credits Made In Period Directors			3 391

Company staff

Ann T.

Role: Secretary

Appointed: 27 March 1997

Latest update: 24 March 2024

Ann T.

Role: Director

Appointed: 27 March 1997

Latest update: 24 March 2024

Philip T.

Role: Director

Appointed: 27 March 1997

Latest update: 24 March 2024

Nigel T.

Role: Director

Appointed: 27 March 1997

Latest update: 24 March 2024

People with significant control

Weyhill Developments Limited

Address: 230 Shirley Road, Southampton, Hampshire, SO15 3HR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10627776

Notified on 21 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip T.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann T.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Amport And District Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann T.

Ann T.

Philip T.

Nigel T.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Weyhill Developments Limited

Philip T.

Ann T.

Accounts Documents

Company filings

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