Carsville Coaches Limited in Stockport, SK3 8LF

Description

Data updated on: 01-11-2023

07582418 is the reg. no. of Carsville Coaches Limited. It was registered as a Private Limited Company on 2011-03-29. It has been operating in this business for thirteen years. This company could be gotten hold of in Unit 6 Adswood Industrial Estate in Stockport. The head office's zip code assigned is SK3 8LF. The firm's principal business activity number is 79120 - Tour operator activities. Carsville Coaches Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-19.

Carsville Coaches Ltd is a medium-sized vehicle operator with the licence number PC0003910. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Adswood Road Industrial Estate, 12 machines are available.

According to this particular enterprise's directors directory, since 2019 there have been three directors: Samuel N., Joe N. and David N..

Samuel N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								476	329	1 349	19 013	30 649
Current Assets							100	2 049	1 529	93 730	270 262	233 482
Debtors							100	1 573	1 200	92 381	251 249	202 833
Net Assets Liabilities								852	1 731	18 464	86 132	134 179
Other Debtors								1 573
Property Plant Equipment									5 100	17 430	198 615
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income								1 020	2 040	6 270	15 649
Accumulated Depreciation Impairment Property Plant Equipment									900	4 090	38 105	89 520
Average Number Employees During Period								4	4	4	3	3
Called Up Share Capital Not Paid							100
Corporation Tax Payable								177	348	1 243	1 243
Creditors								1 197	4 864	23 250	129 221	200 713
Increase From Depreciation Charge For Year Property Plant Equipment									900	3 295	35 070	51 415
Net Current Assets Liabilities							100	852	-3 335	26 959	19 413	32 769
Number Shares Issued But Not Fully Paid								100
Number Shares Issued Fully Paid									100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									6 000	21 520	236 720	380 720
Provisions For Liabilities Balance Sheet Subtotal									34	2 675	2 675	8 465
Total Additions Including From Business Combinations Property Plant Equipment									6 000	16 720	224 000	144 000
Total Assets Less Current Liabilities							100	852	1 765	44 389	218 028	323 969
Bank Borrowings Overdrafts										930	5 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment										105	1 055
Disposals Property Plant Equipment										1 200	8 800
Finance Lease Liabilities Present Value Total											110 621
Other Creditors									2 474	42 410	30 786
Recoverable Value-added Tax									1 200	6 434	16 431
Trade Creditors Trade Payables									2	4 086	98 047
Trade Debtors Trade Receivables										85 947	234 818
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Samuel N.

Role: Director

Appointed: 15 February 2019

Latest update: 17 March 2024

Joe N.

Role: Director

Appointed: 15 February 2019

Latest update: 17 March 2024

David N.

Role: Director

Appointed: 29 March 2011

Latest update: 17 March 2024

Rachel G.

Role: Director

Appointed: 15 February 2019

Resigned: 17 March 2021

Latest update: 17 March 2024

Anthony R.

Role: Secretary

Appointed: 29 March 2011

Resigned: 01 January 2016

Latest update: 17 March 2024

Anthony R.

Role: Director

Appointed: 29 March 2011

Resigned: 01 January 2016

Latest update: 17 March 2024

People with significant control

Samuel N.

Notified on 1 April 2019

Nature of control:

over 1/2 to 3/4 of shares

David N.

Notified on 29 March 2017

Ceased on 1 April 2019

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-29
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carsville Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel N.

Joe N.

David N.

Rachel G.

Anthony R.

Anthony R.

People with significant control

Samuel N.

David N.

Accounts Documents

Company Vehicle Operator Data

Unit 3-6

Address

City

Postal code

No. of Vehicles

Company filings

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