Carey Coaches Limited in London, NW1 2NJ

Description

Data updated on: 01-11-2023

Carey Coaches Limited with reg. no. 09568706 has been operating on the market for 9 years. This Private Limited Company can be found at 183-185a North Gower Street, in London and its postal code is NW1 2NJ. This enterprise's classified under the NACE and SIC code 49390: Other passenger land transport. 2022-04-30 is the last time the company accounts were reported.

In the following limited company, the full range of director's tasks have so far been fulfilled by Carey L. who was assigned this position 9 years ago.

Carey L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	28 145

Balance Sheet
Cash Bank In Hand	17 837
Cash Bank On Hand	17 837	24 850	38 163	51 533	58 149	56 885	55 582
Property Plant Equipment	21 044	24 980	47 404	78 420	83 410	76 203	96 520
Tangible Fixed Assets	21 044
Current Assets						56 885	58 403
Debtors							2 821
Other Debtors							2 821

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 045
Shareholder Funds	28 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 015	15 342	31 144	57 284	81 546	106 947	139 120
Average Number Employees During Period		6			7	5	6
Creditors	10 736	15 519	20 851	23 979	51 236	71 836	92 883
Creditors Due Within One Year	10 736
Increase From Depreciation Charge For Year Property Plant Equipment		8 327	15 802	26 140	24 262	25 401	32 173
Net Current Assets Liabilities	7 101	9 331	17 312	27 554	6 913	-14 951	-34 480
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	4 400	4 400	1 500	1 500	1 500	1 500	1 500
Other Taxation Social Security Payable	6 335	11 120	12 525	10 871	15 653	264	7 793
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	28 059	40 322	78 548	135 704	164 956	183 150	235 640
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 059
Tangible Fixed Assets Cost Or Valuation	28 059
Tangible Fixed Assets Depreciation	7 015
Tangible Fixed Assets Depreciation Charged In Period	7 015
Total Additions Including From Business Combinations Property Plant Equipment		12 263	38 226	57 156	29 252	18 194	52 490
Total Assets Less Current Liabilities	28 145	34 311	64 716	105 974	90 323	61 252	62 040
Trade Creditors Trade Payables	1	-1	6 826	11 608	6 385	8 600	11 825
Bank Borrowings Overdrafts						50 000	43 813
Finance Lease Liabilities Present Value Total					27 698	11 472	27 952

Company staff

Carey L.

Role: Director

Appointed: 30 April 2015

Latest update: 23 January 2024

People with significant control

Carey L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Carey Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carey L.

People with significant control

Carey L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carey Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carey L.

People with significant control

Carey L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016