London Coach Hire Ltd in London, SW17 0JX

Description

Data updated on: 01-11-2023

The company is located in London with reg. no. 07779219. The company was established in the year 2011. The main office of the company is situated at 53 Franche Court Road . The area code for this place is SW17 0JX. This company's classified under the NACE and SIC code 49390 and has the NACE code: Other passenger land transport. 2022-10-31 is the last time the accounts were filed.

At the moment, the following firm is supervised by just one director: Antonio F., who was selected to lead the company in 2012. This firm had been led by Ricardo C. till 2012-05-15.

Antonio F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 324	46 398

Balance Sheet
Cash Bank On Hand			35 799	11 166	71 454	132 164	22 545	5 386
Current Assets	81 097	38 356	101 647	134 214	265 475	199 832	801	126 814
Debtors	18 120	33 160	65 848	123 048	194 021	67 668	-21 744	121 428
Net Assets Liabilities			63 179	124 513	167 391	45 238	-1 229	55 203
Other Debtors			14 080	8 640	8 873	36 900	1 548
Property Plant Equipment			577 519	785 377	788 252	684 787	513 590	385 192
Cash Bank In Hand	62 977	5 196
Net Assets Liabilities Including Pension Asset Liability	-2 324	46 398
Tangible Fixed Assets	274 589	364 434

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 424	46 298
Shareholder Funds	-2 324	46 398

Other Financial Data
Amount Specific Advance Or Credit Directors			339 322	399 842	374 842	322 443	322 443	322 443
Amount Specific Advance Or Credit Made In Period Directors			31 624	60 520
Amount Specific Advance Or Credit Repaid In Period Directors					25 000	52 399
Accumulated Depreciation Impairment Property Plant Equipment			625 687	632 745	726 120	858 920	1 030 117	1 158 515
Average Number Employees During Period			1	1	1	1	1	1
Creditors			59 489	166 589	172 551	140 866	84 000	42 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment				195 906	124 792	81 614
Disposals Property Plant Equipment				240 294	294 052	140 165
Finance Lease Liabilities Present Value Total			59 489	166 589	172 551	140 866	34 000	31 945
Increase From Depreciation Charge For Year Property Plant Equipment				202 964	218 167	214 414	171 197	128 398
Net Current Assets Liabilities	-276 913	-318 036	-440 336	-466 328	-437 743	-498 683	-430 819	-275 689
Other Creditors			341 457	387 897	362 962	343 863	309 413	310 403
Other Taxation Social Security Payable			6 127				11 856	12 020
Property Plant Equipment Gross Cost			1 203 206	1 418 122	1 514 372	1 543 707	1 543 707
Provisions For Liabilities Balance Sheet Subtotal			14 515	27 947	10 567			11 924
Total Additions Including From Business Combinations Property Plant Equipment				455 210	390 302	169 500
Total Assets Less Current Liabilities	-2 324	46 398	137 183	319 049	350 509	186 104	82 771	109 503
Trade Creditors Trade Payables			46 158	46 158	161 858	164 055	5 618	48 135
Trade Debtors Trade Receivables			51 768	114 408	185 148	30 768	-23 292	121 428
Bank Borrowings Overdrafts							50 000	42 376
Creditors Due Within One Year	358 010	356 392
Fixed Assets	274 589	364 434
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	319 815	179 500
Tangible Fixed Assets Cost Or Valuation	313 815	493 315
Tangible Fixed Assets Depreciation	39 226	128 881
Tangible Fixed Assets Depreciation Charged In Period	39 226	89 655
Tangible Fixed Assets Disposals	6 000

Company staff

Antonio F.

Role: Director

Appointed: 15 May 2012

Latest update: 12 March 2024

People with significant control

Antonio F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

London Coach Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio F.

Ricardo C.

People with significant control

Antonio F.

Accounts Documents

Company filings

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