Mccomb's Coach Travel Limited in Newtownabbey, BT

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Friday 13th April 2012. Registered under NI612206, this firm operates as a Private Limited Company. You may visit the main office of this firm during office times under the following location: 2 Lynda Meadows Jordanstown, BT Newtownabbey. The company's SIC and NACE codes are 49390 and their NACE code stands for Other passenger land transport. The firm's latest accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-13.

There's a group of two directors overseeing the following limited company now, specifically Rodney M. and Caroline M. who have been carrying out the directors tasks for twelve years.

Executives who have control over the firm are as follows: Rodney M. owns 1/2 or less of company shares. Caroline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	18 072	17 685	35 131	25 431	126	38 851	174 685	257 829
Current Assets	159 329	270 141	273 301	265 655	205 586	204 091	371 931	560 017
Debtors	141 257	252 456	238 170	240 224	205 460	165 240	197 246	302 188
Net Assets Liabilities	-134 440	-130 676	-33 125	4 314	3 820	-258 709	-233 670	95 216
Property Plant Equipment	991 521	1 226 643	1 056 810	1 149 212	1 151 573	920 237	736 759	987 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 812	47 676	57 540	67 404	77 268	87 132	96 996	98 637
Accumulated Depreciation Impairment Property Plant Equipment	675 131	928 702	801 688	935 904	777 766	1 009 102	1 194 690	983 647
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period	18	18	17	15	15	11	12	15
Creditors	552 263	937 994	427 843	655 881	320 354	334 823	398 920	450 273
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 447	265 024	51 511	384 376			394 912
Disposals Property Plant Equipment		92 200	417 195	105 555	537 000			486 726
Fixed Assets	1 052 346	1 277 604	1 097 907	1 180 445	1 172 942	931 742	738 400	987 160
Government Grant Income						271 103	162 650	87 981
Increase From Amortisation Charge For Year Intangible Assets		9 864	9 864	9 864	9 864	9 864	9 864	1 641
Increase From Depreciation Charge For Year Property Plant Equipment		307 018	138 010	185 727	226 238	231 336	185 588	183 869
Intangible Assets	60 825	50 961	41 097	31 233	21 369	11 505	1 641
Intangible Assets Gross Cost	98 637	98 637	98 637	98 637	98 637	98 637	98 637	98 637
Net Current Assets Liabilities	-392 934	-667 853	-154 542	-390 226	-114 768	-130 732	-26 989	109 744
Other Operating Income Format1						271 103	173 574	87 981
Other Remaining Operating Income							10 924
Property Plant Equipment Gross Cost	1 666 652	2 155 345	1 858 498	2 085 116	1 929 339	1 929 339	1 931 449	1 970 807
Provisions For Liabilities Balance Sheet Subtotal	150 866	150 629	158 120	188 993	215 134	171 400	136 712	235 762
Total Additions Including From Business Combinations Property Plant Equipment		580 893					2 110	526 084
Total Assets Less Current Liabilities	659 412	609 751	943 365	790 219	1 058 174	801 010	711 411	1 096 904
Advances Credits Directors		28 092	103 290	125 538	103 634	100 142	98 908	103 403
Advances Credits Made In Period Directors			131 382	22 248	21 904	3 492	1 234	4 495

Company staff

Rodney M.

Role: Director

Appointed: 13 April 2012

Latest update: 19 February 2024

Caroline M.

Role: Director

Appointed: 13 April 2012

Latest update: 19 February 2024

People with significant control

Rodney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Mccomb's Coach Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney M.

Caroline M.

People with significant control

Rodney M.

Caroline M.

Accounts Documents

Company filings

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