M P Mini Coaches Limited in Telford, TF2 9DJ

Description

Data updated on: 01-11-2023

This firm operates as M P Mini Coaches Limited. This firm was started 21 years ago and was registered under 04656575 as the registration number. This particular headquarters of the firm is located in Telford. You may visit it at 6 Manor Drive, St. Georges. This business's Standard Industrial Classification Code is 49390 which stands for Other passenger land transport. 2022-03-31 is the last time when account status updates were filed.

M P Mini Coaches Limited is a small-sized transport company with the licence number PD1023548. The firm has two transport operating centres in the country. In their subsidiary in Telford on Ketley Bank, 2 machines are available. The centre in Telford on Wellington Coach Travel Centre has 1 machine.

The company has one managing director this particular moment managing the following firm, specifically Mark P. who's been carrying out the director's duties since 2003-02-04.

Mark P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 080	31 862	22 997	13 218	2 534

Balance Sheet
Cash Bank In Hand	38 463	43 756	36 752	19 941	19 351
Cash Bank On Hand					19 351	15 996	9 310	9 948	5 094	1 503
Current Assets	46 119	53 037	36 752	19 941	19 566	16 056	9 530	13 211	10 043	1 503	1 531	1 531
Debtors	7 656	9 281			215	60	220	3 263	4 949
Intangible Fixed Assets	6 750	6 000	5 250	4 500	3 750
Net Assets Liabilities					2 534	2 880	3 823	8 508	6 060	192
Net Assets Liabilities Including Pension Asset Liability	40 080	31 862	22 997	13 218	2 534
Other Debtors					215	60	220	3 263	4 671
Property Plant Equipment					229	195	166	141	120	102
Tangible Fixed Assets	9 578	7 227	316	269	229

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 079	31 861	22 996	13 217	2 533
Shareholder Funds	40 080	31 862	22 997	13 218	2 534

Other Financial Data
Amount Specific Advance Or Credit Directors								3 205	4 671
Amount Specific Advance Or Credit Made In Period Directors								3 205	1 466
Amount Specific Advance Or Credit Repaid In Period Directors										4 671
Accumulated Amortisation Impairment Intangible Assets					3 750	4 500	5 250	6 000	6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment					1 000	1 034	1 063	1 088	1 109	1 127
Average Number Employees During Period						1	1
Creditors					16 273	11 626	2 709	6 317	4 830	1 390	1 441	1 441
Creditors Due After One Year	10 732	21 188	9 912	7 019	16 273
Creditors Due Within One Year	9 719	11 769	9 346	4 419	4 692
Fixed Assets	16 328	13 227	5 566	4 769	3 979	3 195	2 416	1 641	870	102	102	102
Increase From Amortisation Charge For Year Intangible Assets						750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment						34	29	25	21	18
Intangible Assets					3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250	3 000	3 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	36 400	41 268	27 406	15 522	14 874	11 351	4 148	6 894	5 213	90	90	90
Number Shares Allotted		1	1	1	1
Other Creditors					16 273	11 626	2 709	3 161	3 113	1 390
Other Taxation Social Security Payable					649	1 531	2 279	3 156	1 717
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 229	1 229	1 229	1 229	1 229
Provisions For Liabilities Balance Sheet Subtotal					46	40	32	27	23	23
Provisions For Liabilities Charges	1 916	1 445	63	54	46
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	24 630	24 630	1 229	1 229
Tangible Fixed Assets Depreciation	15 052	17 403	913	960	1 000
Tangible Fixed Assets Depreciation Charged In Period		2 351	628	47	40
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 118
Tangible Fixed Assets Disposals			23 401
Total Assets Less Current Liabilities	52 728	54 495	32 972	20 291	18 853	14 546	6 564	8 535	6 083	192	192	192
Trade Creditors Trade Payables					746	71
Trade Debtors Trade Receivables									278

Company staff

Mark P.

Role: Director

Appointed: 04 February 2003

Latest update: 28 January 2024

People with significant control

Mark P.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23rd October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd October 2014
Annual Accounts 27th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th October 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 16th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th September 2013

M P Mini Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Swift Incorporations Limited

Kenneth P.

People with significant control

Mark P.

Accounts Documents

Company Vehicle Operator Data

14 Redburn Close

Address

City

Postal code

No. of Vehicles

Elcock Reisen Ltd

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No. of Vehicles

Company filings

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Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

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