G.h. Watts Coaches Limited in Leicester, LE3 1TH

Description

Data updated on: 01-11-2023

G.h. Watts Coaches came into being in 2007 as a company enlisted under no 06154562, located at LE3 1TH Leicester at The Coach Station. It has been in business for 17 years and its status at the time is active. This business's registered with SIC code 49390, that means Other passenger land transport. G.h. Watts Coaches Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-03-04.

Up until now, this company has only been overseen by an individual managing director: John K. who has been in charge of it for 17 years. In order to find professional help with legal documentation, the company has been utilizing the skillset of Margaret K. as a secretary since March 2007.

John K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 454	303 171	381 851	383 648	482 761	559 886

Balance Sheet
Cash Bank On Hand						199 467	46 752	64 594	94 953	89 601	51 215	168 573	311 571
Current Assets	85 611	169 155	148 433	212 363	316 120	429 919	213 544	237 788	333 758	335 915	387 095	367 481	576 791
Debtors	77 834	159 595	108 168	147 379	177 104	226 452	162 792	169 194	234 805	241 314	333 380	196 208	262 720
Net Assets Liabilities						559 886	551 194	548 974	635 362	580 930	520 445	671 732	923 110
Other Debtors						153 099	112 146	96 147	158 451	57 387	188 138	13 815	73 494
Property Plant Equipment						941 821	1 011 903	883 745	748 601	865 583	734 736	765 975
Total Inventories						4 000	4 000	4 000	4 000	5 000	2 500	2 700	2 500
Cash Bank In Hand	482	6 560	37 765	55 484	135 016	199 467
Net Assets Liabilities Including Pension Asset Liability	205 454	303 171	381 851	383 648	482 761	559 886
Stocks Inventory	7 295	3 000	2 500	9 500	4 000	4 000
Tangible Fixed Assets	410 662	659 760	624 812	676 210	789 399	941 821

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	205 452	303 169	381 849	383 646	482 759	559 884
Shareholder Funds	205 454	303 171	381 851	383 648	482 761	559 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						579 165	531 144	639 978	654 115	734 323	850 170	981 886	1 097 709
Additions Other Than Through Business Combinations Property Plant Equipment							377 161	74 676	78 368
Average Number Employees During Period						8	8	8	8	8	11	10	11
Creditors						297 658	191 436	235 625	226 046	115 951	192 419	131 268	226 750
Finance Lease Liabilities Present Value Total						215 400	130 186	130 311	113 885	115 951	192 419	131 268	226 750
Finished Goods Goods For Resale						4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							158 082	154 285	137 322		131 762	137 176	173 384
Loans From Directors						356	14 403	56 183	19 632
Net Current Assets Liabilities	-146 757	-93 342	-23 283	12 431	103 603	132 261	22 108	2 163	107 712	-4 241	117 728	182 560	360 918
Nominal Value Allotted Share Capital						2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2
Other Creditors						46 206				36 845	40 005	15 720	9 174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							206 103	45 451	123 185
Other Disposals Property Plant Equipment							355 100	94 000	199 375
Other Taxation Social Security Payable						6 573	3 588			5 629	12 712	26 552	14 831
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						6 935	10 000	4 500	1 500
Property Plant Equipment Gross Cost						1 520 986	1 543 047	1 523 723	1 402 716	1 599 906	1 584 906	1 747 861	2 071 711
Taxation Including Deferred Taxation Balance Sheet Subtotal						109 500	152 000	136 000	133 350
Taxation Social Security Payable							3 588	13 502	32 291
Total Assets Less Current Liabilities	263 905	566 418	601 529	688 641	893 002	1 074 082	1 034 011	885 908	856 313	861 342	852 464	948 535	1 334 920
Trade Creditors Trade Payables						29 123	43 259	35 629	60 238	149 909	76 848	39 439	75 890
Trade Debtors Trade Receivables						66 418	40 646	68 547	74 854	41 905	28 240	72 889	68 344
Amounts Owed By Associates										142 022	117 002	109 504	120 882
Bank Borrowings Overdrafts										35 176	71 229	42 059	32 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 915	5 460	57 561
Disposals Property Plant Equipment											58 500	12 805	201 500
Provisions For Liabilities Balance Sheet Subtotal										164 461	139 600	145 535	185 060
Total Additions Including From Business Combinations Property Plant Equipment											43 500	175 760	525 350
Creditors Due After One Year	40 451	227 247	186 328	245 893	324 741	404 696
Creditors Due Within One Year	232 368	262 497	171 716	199 932	212 517	297 658
Fixed Assets	410 662	659 760	624 812	676 210	789 399
Number Shares Allotted Increase Decrease During Period						2
Provisions For Liabilities Charges		36 000	33 350	59 100	85 500	109 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		357 666	82 583	250 618	322 938	496 485
Tangible Fixed Assets Cost Or Valuation	1 095 764	1 273 430	1 331 013	1 258 306	1 433 744	1 520 986
Tangible Fixed Assets Depreciation	685 102	613 670	706 201	582 096	644 345	579 165
Tangible Fixed Assets Depreciation Charged In Period		64 114	105 951	91 647	122 749	122 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		135 546	13 420	215 752	60 500	187 864
Tangible Fixed Assets Disposals		180 000	25 000	323 325	147 500	409 243
Value Shares Allotted Increase Decrease During Period						2

Company staff

Margaret K.

Role: Secretary

Appointed: 12 March 2007

Latest update: 20 January 2024

John K.

Role: Director

Appointed: 12 March 2007

Latest update: 20 January 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 October 2012
Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015

G.h. Watts Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret K.

John K.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

John K.

Accounts Documents

Company filings

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