Eastville Coaches Limited in Bristol, BS6 6NA

Description

Data updated on: 01-11-2023

Located in 15 Ashgrove Road, Bristol BS6 6NA Eastville Coaches Limited is a Private Limited Company issued a 01222076 registration number. This firm was launched 49 years ago. This firm's SIC code is 49390 which means Other passenger land transport. Eastville Coaches Ltd filed its account information for the financial year up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-02-02.

Eastville Coaches Ltd is a medium-sized transport company with the licence number PH0003865. The firm has one transport operating centre in the country. In their subsidiary in Bristol on St. Philips, 12 machines are available.

In this business, the full range of director's tasks have so far been executed by Neil P. who was designated to this position on 2023/08/01. The business had been controlled by William P. till August 2023. As a follow-up a different director, including Neil P. gave up the position five years ago.

William P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870 283	919 244	881 991	867 121	832 231	868 813

Balance Sheet
Cash Bank On Hand									16 460
Current Assets	163 209	144 381	85 167	113 500	109 007	112 742	83 544	2 924	19 447	3 415	6 767
Debtors	126 304	120 306	44 290	85 162	86 142	97 119	75 277	2 361	2 500		3 767
Net Assets Liabilities						868 813	783 248	698 573
Property Plant Equipment						950 114	859 481	784 314	664 446	630 841	597 028
Total Inventories						15 623	8 267	563	487	415
Other Debtors											3 767
Cash Bank In Hand	31 289	8 291	26 293	13 326	7 701	0
Intangible Fixed Assets	1 800	1 800	1 800	1 800	1 800	1 800
Net Assets Liabilities Including Pension Asset Liability	870 283	919 244	881 991	867 121	832 231	868 813
Stocks Inventory	5 616	15 784	14 584	15 012	15 164	15 623
Tangible Fixed Assets	836 988	871 124	886 523	876 523	889 100	950 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	870 183	919 144	881 891	867 021	832 131	868 713
Shareholder Funds	870 283	919 244	881 991	867 121	832 231	868 813

Other Financial Data
Total Fixed Assets Additions		155 400	181 110	127 450	165 867	177 000
Total Fixed Assets Cost Or Valuation	1 398 450	1 431 651	1 392 261	1 417 711	1 446 078	1 483 078
Total Fixed Assets Depreciation	559 662	558 727	503 938	539 388	555 178	531 164
Total Fixed Assets Depreciation Charge In Period		96 964	97 080	94 678	97 908	113 230
Total Fixed Assets Depreciation Disposals		-95 700	-151 869	-59 228	-82 118	-137 244
Total Fixed Assets Disposals		-120 000	-220 500	-102 000	-137 500	-140 000
Accumulated Depreciation Impairment Property Plant Equipment						531 164	621 797	686 964	466 882	500 487	534 300
Average Number Employees During Period						3	4	1	1	1
Creditors						123 510	153 244	90 465	70 372	59 794	50 555
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 723	262 049
Disposals Property Plant Equipment								10 000	339 950
Fixed Assets	838 788	872 924	888 323	878 323	890 900	951 914	861 281	786 114	666 246	632 641	598 828
Increase From Depreciation Charge For Year Property Plant Equipment							90 633	71 890	41 967	33 605	33 813
Intangible Assets						1 800	1 800	1 800	1 800	1 800	1 800
Intangible Assets Gross Cost							1 800	1 800	1 800	1 800
Net Current Assets Liabilities	31 495	49 862	12 043	11 298	9 581	-10 768	-69 700	-87 541	-50 925	-56 379	-43 788
Property Plant Equipment Gross Cost							1 481 278	1 471 278	1 131 328	1 131 328
Total Assets Less Current Liabilities	870 283	922 786	900 366	889 621	900 481	941 146	791 581	698 573	615 321	576 262	555 040
Bank Borrowings Overdrafts										1 679	2 801
Other Creditors									16 112	30 418	26 336
Other Taxation Social Security Payable									38 548	27 697	21 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 000	3 000
Trade Creditors Trade Payables									15 712		1
Trade Debtors Trade Receivables									2 500
Creditors Due After One Year Total Noncurrent Liabilities	0	3 542	18 375	22 500	68 250	72 333
Creditors Due Within One Year Total Current Liabilities	131 714	94 519	73 124	102 202	99 426	123 510
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	0
Intangible Fixed Assets Cost Or Valuation	4 000	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Additions		155 400	181 110	127 450	165 867	177 000
Tangible Fixed Assets Cost Or Valuation	1 394 450	1 429 851	1 390 461	1 415 911	1 444 278	1 481 278
Tangible Fixed Assets Depreciation	557 462	558 727	503 938	539 388	555 178	531 164
Tangible Fixed Assets Depreciation Charge For Period		96 964	97 080	94 678	97 908	113 230
Tangible Fixed Assets Depreciation Disposals		-95 700	-151 869	-59 228	-82 118	-137 244
Tangible Fixed Assets Disposals		-120 000	-220 500	-102 000	-137 500	-140 000

Company staff

Neil P.

Role: Director

Appointed: 01 August 2023

Latest update: 11 February 2024

William P.

Role: Director

Resigned: 01 August 2023

Latest update: 11 February 2024

Neil P.

Role: Director

Resigned: 01 September 2019

Latest update: 11 February 2024

Patricia P.

Role: Director

Appointed: 07 February 1991

Resigned: 30 November 2011

Latest update: 11 February 2024

People with significant control

William P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Eastville Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

William P.

Neil P.

Patricia P.

People with significant control

William P.

Accounts Documents

Company Vehicle Operator Data

Albert Crescent

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No. of Vehicles

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