Ingleby's Luxury Coaches Limited in York, YO10 4DZ

Description

Data updated on: 01-11-2023

Ingleby's Luxury Coaches began its business in the year 1978 as a Private Limited Company under the following Company Registration No.: 01402195. This particular firm has been active for fourty six years and the present status is active. The firm's registered office is located in York at 24 Hospital Fields Road. Anyone could also locate the firm using its area code : YO10 4DZ. The firm's registered with SIC code 79120, that means Tour operator activities. December 31, 2021 is the last time when account status updates were reported.

Having three recruitment advertisements since Tuesday 3rd March 2015, the enterprise has been quite active on the labour market. On Thursday 31st August 2017, it started searching for new employees for a full time Coach Valeter post in York, and on Tuesday 3rd March 2015, for the vacant post of a full time Coach Driver in York.

Thomas J. is this enterprise's single director, that was designated to this position on 2013-01-30. The business had been governed by Ronald A. up until 2023-02-27. As a follow-up a different director, namely Ronald A. quit on 2013-01-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	601 194	640 300	715 843	752 994

Balance Sheet
Cash Bank In Hand	27 978	31 976	63 846	184 867
Cash Bank On Hand				184 867	390 634	180 517	348 557	279 115	176 811	101 252	488 146
Current Assets	83 669	345 626	230 842	482 115	664 750	673 188	861 726	860 504	701 744	880 680	1 262 963
Debtors	52 844	306 150	164 996	295 248	270 616	490 171	502 169	565 946	510 073	766 028	758 689
Net Assets Liabilities				752 994	816 345	901 632	1 053 359	1 068 366	986 267	1 030 766	1 151 086
Net Assets Liabilities Including Pension Asset Liability	601 194	640 300	715 843	752 994
Other Debtors				177 676	44 073	55 430	46 798	64 291	37 570	78 386	79 267
Property Plant Equipment				689 296	786 770	921 694	1 087 696	886 299	860 771	614 344	235 205
Stocks Inventory	2 847	7 500	2 000	2 000
Tangible Fixed Assets	657 250	808 406	781 272	689 296
Total Inventories				2 000	3 500	2 500	11 000	15 443	14 860	13 400	16 128

Capital & Reserves
Called Up Share Capital	54 000	54 000	54 000	54 000
Profit Loss Account Reserve	490 565	531 631	609 918	649 421
Shareholder Funds	601 194	640 300	715 843	752 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				951 776	1 164 217	1 151 393	1 088 883	1 390 064	1 642 092	1 627 426	1 659 931
Amounts Owed By Group Undertakings				8 313	3 595			2 370	300	8 715	350 450
Amounts Owed To Group Undertakings					256 597	218 034	216 104	180 274	141 029	214 029	219 500
Average Number Employees During Period					22	26	22	22	17	12	10
Creditors				45 156	117 633	171 500	270 133	122 178	173 533	71 000	347 082
Creditors Due After One Year		151 667	12 333	45 156
Creditors Due Within One Year	47 130	275 969	206 390	321 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 500	331 966	382 115	48 333	81 125	326 357	274 815
Disposals Property Plant Equipment					75 000	374 130	442 501	85 000	87 500	326 357	426 281
Finance Lease Liabilities Present Value Total				45 156	117 633	171 500	270 133	122 178	173 533	71 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-177 600		-73 000	-309 000	-335 000	-559 000	-130 000
Increase Decrease In Property Plant Equipment						335 000	505 000	130 000	284 000
Increase From Depreciation Charge For Year Property Plant Equipment					244 941	319 142	319 605	349 514	333 153	311 691	307 320
Net Current Assets Liabilities	36 539	69 657	24 452	160 550	177 576	165 980	250 652	304 245	325 411	487 422	915 881
Number Shares Allotted		54 000	54 000	54 000
Other Creditors				18 306	19 512	23 911	24 957	32 620	20 793	31 014	24 459
Other Taxation Social Security Payable				63 266	72 030	65 465	66 686	72 459	20 846	40 643	51 244
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 641 072	1 950 987	2 073 087	2 176 579	2 276 363	2 502 863	2 241 770	1 895 136
Provisions For Liabilities Balance Sheet Subtotal				51 696	30 368	14 542	14 856		26 382
Provisions For Liabilities Charges	92 595	86 096	77 548	51 696
Revaluation Reserve	56 629	54 669	51 925	49 573
Share Capital Allotted Called Up Paid	54 000	54 000	54 000	54 000
Tangible Fixed Assets Cost Or Valuation	1 380 767	1 619 053	1 661 806	1 641 072
Tangible Fixed Assets Depreciation	723 517	810 647	880 534	951 776
Total Additions Including From Business Combinations Property Plant Equipment					384 915	496 230	545 993	184 784	314 000	65 264	79 647
Total Assets Less Current Liabilities	693 789	878 063	805 724	849 846	964 346	1 087 674	1 338 348	1 190 544	1 186 182	1 101 766	1 151 086
Trade Creditors Trade Payables				193 793	30 102	24 109	33 649	36 284	3 621	5 039	51 879
Trade Debtors Trade Receivables				109 259	222 948	434 741	455 371	499 285	472 203	678 927	328 972
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-330 740		-70 167	-195 700	-204 166	-294 783	-84 500

Company staff

Thomas J.

Role: Director

Appointed: 30 January 2013

Latest update: 25 March 2024

Ronald A.

Role: Director

Appointed: 01 February 2013

Resigned: 27 February 2023

Latest update: 25 March 2024

Ronald A.

Role: Director

Appointed: 09 November 1991

Resigned: 30 January 2013

Latest update: 25 March 2024

Christopher I.

Role: Director

Appointed: 09 November 1991

Resigned: 30 January 2013

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm include: York Pullman Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at James Nicolson Link, YO30 4XG, North Yorkshire and was registered as a PSC under the reg no 07028776.

York Pullman Holdings Limited

Address: 2 Clifton Moor Business Village James Nicolson Link, York, North Yorkshire, YO30 4XG, England

Legal authority Uk Company Law

Legal form Limited Liability Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 07028776

Notified on 31 January 2017

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

Coach Valeter in York, posted on Thursday 31st August 2017
Region / City	Yorkshire, York
Industry	travel, transportation and tourism
Job type	full time
Career level	none


Coach Driver in York, posted on Tuesday 3rd March 2015
Region / City	Yorkshire, York
Industry	travel, transportation and tourism
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01904 637620


Coach Driver in York, posted on Tuesday 3rd March 2015
Region / City	Yorkshire, York
Industry	travel, transportation and tourism
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01904 637620

Coach Valeter in York, posted on Thursday 31st August 2017

Region / City

Yorkshire, York

Industry

travel, transportation and tourism

Job type

full time

Career level

none

Coach Driver in York, posted on Tuesday 3rd March 2015

Region / City

Yorkshire, York

Industry

travel, transportation and tourism

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01904 637620

Coach Driver in York, posted on Tuesday 3rd March 2015

Region / City

Yorkshire, York

Industry

travel, transportation and tourism

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01904 637620

Ingleby's Luxury Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Ronald A.

Ronald A.

Christopher I.

People with significant control

York Pullman Holdings Limited

Accounts Documents

Jobs and Vacancies at Ingleby's Luxury Coaches Ltd

Company filings

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