Eastbourne Coach Finishers Limited in Eastbourne, BN23 6PE

Description

Data updated on: 01-11-2023

Eastbourne Coach Finishers Limited is located at Eastbourne at Eastbourne Coach Finishers Limited. You can search for the firm using the area code - BN23 6PE. Eastbourne Coach Finishers's launching dates back to 1957. The company is registered under the number 00590951 and company's last known state is active. The firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the accounts were filed.

Eastbourne Coach Finishers Ltd is a small-sized vehicle operator with the licence number OK1087571. The firm has one transport operating centre in the country. In their subsidiary in Eastbourne on Birch Close, 2 machines are available.

Stephen M., Paul T. and Russell T. are the enterprise's directors and have been expanding the company for one year.

Russell T. is the individual who has control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	260 718	268 992	280 656	289 234	291 237

Balance Sheet
Cash Bank On Hand					10 965	254	14 753	18 015	61 780	231 978	110 526	231 997
Current Assets	502 719	588 957	621 733	508 238	673 807	693 982	742 234	850 360	775 613	846 346	916 753	1 037 860
Debtors	430 019	464 298	504 886	394 198	480 983	516 203	561 342	650 380	628 364	520 322	665 017	699 660
Net Assets Liabilities					291 237	235 506	188 334	229 183	274 707	369 536	434 320	680 561
Other Debtors					44 996	47 389	45 236	58 653	36 677	112 680	90 833	86 307
Property Plant Equipment					247 479	269 760	328 091	321 533	332 176	263 756	307 829	434 312
Total Inventories					181 859	177 525	166 139	181 965	85 469	94 046	141 210
Cash Bank In Hand			24		10 965
Net Assets Liabilities Including Pension Asset Liability	260 718	268 992	280 656
Stocks Inventory	72 700	124 659	116 823	114 040	181 859
Tangible Fixed Assets	210 803	190 298	252 743	257 545	247 479

Capital & Reserves
Called Up Share Capital	182 000	182 000	182 000	182 000	182 000
Profit Loss Account Reserve	12 718	20 992	32 656	41 234	43 237
Shareholder Funds	260 718	268 992	280 656	289 234	291 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					354 245	367 321	385 679	411 124	435 045	510 516	231 350	253 978
Average Number Employees During Period								26	26	20	20	27
Balances Amounts Owed To Related Parties					24 000	12 000
Bank Borrowings Overdrafts						11 953				204 965	151 128	87 540
Corporation Tax Payable					33 778	21 140	16 787	28 448	49 243	63 810	15 634	75 812
Corporation Tax Recoverable										10 043	10 043	10 043
Creditors					598 449	695 176	50 129	37 331	24 532	216 698	151 128	87 540
Dividends Paid									118 419	78 384	88 931
Future Minimum Lease Payments Under Non-cancellable Operating Leases					672 327	542 171	490 518	399 105	339 366	248 210	252 464	115 640
Increase From Depreciation Charge For Year Property Plant Equipment						13 076	18 358	25 445	23 921	75 471	42 541	36 371
Net Current Assets Liabilities	78 276	109 107	59 334	62 949	75 358	-1 194	-44 550	-8 595	17 381	361 940	317 081	416 627
Number Shares Issued Fully Paid						25 000					25 000	25 000
Other Creditors					203 690	299 690	50 129	37 331	24 532	11 733	91 305	95 150
Other Debtors Balance Sheet Subtotal						47 389	45 236
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											321 707	13 743
Other Disposals Property Plant Equipment											378 447	21 334
Other Taxation Social Security Payable					82 428	81 209	75 875	101 942	114 764	147 941	92 209	100 560
Par Value Share		1	1	1	1	1
Payments To Related Parties											88 931	95 673
Property Plant Equipment Gross Cost					601 724	637 081	713 770	732 657	767 221	774 272	539 179	688 290
Provisions For Liabilities Balance Sheet Subtotal					31 600	33 060	45 078	46 424	50 318	39 462	39 462	82 838
Total Additions Including From Business Combinations Property Plant Equipment						35 357	76 689	18 887	34 564	7 051	143 354	170 445
Total Assets Less Current Liabilities	289 079	299 405	312 077	320 494	322 837	268 566	283 541	312 938	349 557	625 696	624 910	850 939
Trade Creditors Trade Payables					278 553	281 184	352 850	364 902	318 871	165 965	342 332	286 123
Trade Debtors Trade Receivables					435 987	468 814	516 106	591 727	591 687	397 599	564 141	603 310
Advances Credits Directors											14 583
Advances Credits Repaid In Period Directors												14 583
Employees Total					31	31	31	26
Creditors Due Within One Year	424 443	479 850	562 399	445 289	598 449
Number Shares Allotted		50 000	50 000	32 000	32 000
Other Reserves			66 000	66 000	66 000
Provisions For Liabilities Charges	28 361	30 413	31 421	31 260	31 600
Fixed Assets	210 803	190 298	252 743
Other Aggregate Reserves	66 000	66 000	66 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	32 000	32 000
Tangible Fixed Assets Additions		4 682	74 896
Tangible Fixed Assets Cost Or Valuation	510 084	493 136	568 032
Tangible Fixed Assets Depreciation	299 281	302 838	315 289
Tangible Fixed Assets Depreciation Charged In Period		19 802	12 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 245
Tangible Fixed Assets Disposals		21 630
Value Shares Allotted Increase Decrease During Period					25 000

Company staff

Stephen M.

Role: Director

Appointed: 13 November 2023

Latest update: 4 March 2024

Paul T.

Role: Director

Appointed: 31 March 2018

Latest update: 4 March 2024

Russell T.

Role: Director

Appointed: 26 March 2008

Latest update: 4 March 2024

Richard M.

Role: Director

Appointed: 29 May 2009

Resigned: 31 October 2020

Latest update: 4 March 2024

Eddi Z.

Role: Director

Appointed: 07 November 1997

Resigned: 29 May 2009

Latest update: 4 March 2024

Eddi Z.

Role: Secretary

Appointed: 07 November 1997

Resigned: 29 May 2009

Latest update: 4 March 2024

Robert M.

Role: Director

Appointed: 07 November 1997

Resigned: 29 May 2009

Latest update: 4 March 2024

Rowland R.

Role: Director

Appointed: 09 July 1991

Resigned: 13 November 1995

Latest update: 4 March 2024

Frank S.

Role: Director

Appointed: 09 July 1991

Resigned: 07 November 1997

Latest update: 4 March 2024

Ronald P.

Role: Director

Appointed: 09 July 1991

Resigned: 07 November 1997

Latest update: 4 March 2024

Eric S.

Role: Director

Appointed: 09 July 1991

Resigned: 07 November 1997

Latest update: 4 March 2024

People with significant control

Russell T.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard M.

Notified on 1 May 2016

Ceased on 12 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Eastbourne Coach Finishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Paul T.

Russell T.

Richard M.

Eddi Z.

Eddi Z.

Robert M.

Rowland R.

Frank S.

Ronald P.

Eric S.

People with significant control

Russell T.

Richard M.

Accounts Documents

Company Vehicle Operator Data

Eastbourne Coach Finishers Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies