Kinch Coaches Limited in Leeds, LS1 5DQ

Description

Data updated on: 08-01-2020

This company known as Kinch Coaches was registered on June 25, 2004 as a private limited company. This company registered office was based in Leeds on Resolution House, 12 Mill Hill. The address zip code is LS1 5DQ. The reg. no. for Kinch Coaches Limited was 05163671. Kinch Coaches Limited had been active for fifteen years until dissolution date on November 6, 2019.

This specific firm was supervised by 1 director: Anthony K., who was assigned this position twenty years ago.

Anthony K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	360 186	357 099	161 677	214 712	196 488

Balance Sheet
Cash Bank In Hand	21 676	21 006	31 223	133 232
Current Assets	181 515	299 035	233 708	292 660	201 288
Debtors	156 239	274 429	198 885	159 428	201 288
Intangible Fixed Assets	11 400	5 700
Net Assets Liabilities Including Pension Asset Liability	360 186	357 099	161 677	214 712
Stocks Inventory	3 600	3 600	3 600
Tangible Fixed Assets	622 371	306 911	154 246

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	360 086	356 999	161 577	214 612	196 388
Shareholder Funds	360 186	357 099	161 677	214 712	196 488

Other Financial Data
Administrative Expenses		110 844
Amortisation Intangible Assets Expense		5 700	5 700
Bank Borrowings		29 090	21 208
Cost Sales		326 483
Creditors Due After One Year	36 971	29 090	21 208
Creditors Due Within One Year	418 129	225 457	205 069	77 948	4 800
Debtors Due Within One Year		274 429	198 885
Depreciation Tangible Fixed Assets Expense		55 000	7 638
Fixed Assets	633 771	312 611	154 246
Gain Loss From Disposal Fixed Assets		62 593
Gross Profit Loss		278 981
Intangible Fixed Assets Aggregate Amortisation Impairment	45 600	51 300	57 000	57 000
Intangible Fixed Assets Amortisation Charged In Period		5 700	5 700
Intangible Fixed Assets Cost Or Valuation	57 000	57 000	57 000	57 000
Interest Payable Similar Charges		55 235
Net Current Assets Liabilities	-236 614	73 578	28 639	214 712	196 488
Number Shares Allotted		20	20	20	20
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		164 156	98 590
Operating Profit Loss		168 137
Other Creditors Due Within One Year		26 768	24 455	6 000	4 800
Par Value Share		1	1	1	1
Pension Costs		1 025
Profit Loss For Period		40 513
Profit Loss On Ordinary Activities Before Tax		112 902
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		4 540
Tangible Fixed Assets Cost Or Valuation	1 270 063	474 603	302 578
Tangible Fixed Assets Depreciation	647 692	167 692	148 332
Tangible Fixed Assets Depreciation Charged In Period		100 000	33 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		580 000	60 000	148 332
Tangible Fixed Assets Disposals		800 000	57 000	302 578
Taxation Social Security Due Within One Year		46 193	75 368	71 948
Tax On Profit Or Loss On Ordinary Activities		72 389
Total Assets Less Current Liabilities	397 157	386 189	182 885	214 712	196 488
Trade Creditors Within One Year		-11 660	6 656
Turnover Gross Operating Revenue		605 464
U K Current Corporation Tax		46 193
Advances Credits Directors	10 114	111 093	108 493	127 543	169 403
Advances Credits Made In Period Directors		121 207	108 493	19 050
Advances Credits Repaid In Period Directors			111 093
Director Remuneration Benefits Excluding Payments To Third Parties		8 549	8 423

Company staff

Anthony K.

Role: Director

Appointed: 25 June 2004

Latest update: 13 November 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2004

Resigned: 25 June 2004

Address: London, WC1B 4ET

Latest update: 13 November 2023

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 June 2004

Resigned: 25 June 2004

Address: London, WC1B 4ET

Latest update: 13 November 2023

Melissa K.

Role: Secretary

Appointed: 25 June 2004

Resigned: 05 October 2012

Latest update: 13 November 2023

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	09 July 2018
Confirmation statement last made up date	25 June 2017

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 June 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 February 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Oxfordshire County Council	1	£ 2 860.00
2012-11-19	7000466224		£ 2 860.00	Contract Hire/leasing
2011	Oxfordshire County Council	5	£ 10 876.27
2011-02-07	3301199478		£ 3 170.91	Contract Hire/leasing
2011-04-19	3301256611		£ 2 700.00	Contract Hire/leasing
2011-03-11	3301221544		£ 2 503.35	Contract Hire/leasing
2010	Oxfordshire County Council	2	£ 5 674.26
2010-12-09	3301163783		£ 3 504.69	Contract Hire/leasing
2010-12-24	3301175660		£ 2 169.57	Contract Hire/leasing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Oxfordshire County Council

£ 2 860.00

2012-11-19

7000466224

£ 2 860.00

Contract Hire/leasing

2011

Oxfordshire County Council

£ 10 876.27

2011-02-07

3301199478

£ 3 170.91

Contract Hire/leasing

2011-04-19

3301256611

£ 2 700.00

Contract Hire/leasing

2011-03-11

3301221544

£ 2 503.35

Contract Hire/leasing

2010

Oxfordshire County Council

£ 5 674.26

2010-12-09

3301163783

£ 3 504.69

Contract Hire/leasing

2010-12-24

3301175660

£ 2 169.57

Contract Hire/leasing

Kinch Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

London Law Secretarial Limited

London Law Services Limited

Melissa K.

People with significant control

Anthony K.

Accounts Documents

Company Vehicle Operator Data

Hornbury Hill Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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