Mintcoaches Ltd has existed on the local market for at least 17 years. Registered under the number 06457916 in the year 2007, it is located at The Old Town Hall, Ringwood BH24 1DH. The firm's classified under the NACE and SIC code 49390 and has the NACE code: Other passenger land transport. Sunday 31st March 2019 is the last time account status updates were reported.
Mintcoaches Ltd
General information
Name:
Mintcoaches Limited
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 06457916
Incorporation date: 2007-12-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 40 695 | 52 206 | 78 558 | 165 942 | 212 683 | 140 758 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 303 | 24 210 | 540 | 10 803 | 10 500 | 20 203 | |||
| Cash Bank On Hand | 20 203 | 9 901 | 7 375 | 7 578 | |||||
| Current Assets | 114 337 | 181 982 | 198 942 | 301 582 | 331 784 | 368 146 | 309 983 | 205 037 | 187 206 |
| Debtors | 114 034 | 157 772 | 198 402 | 290 779 | 321 284 | 347 943 | 300 082 | 197 662 | 179 628 |
| Net Assets Liabilities | 140 758 | 3 928 | 5 199 | 101 003 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 695 | 52 206 | 78 558 | 165 942 | 212 683 | 140 758 | |||
| Other Debtors | 121 170 | 61 908 | |||||||
| Property Plant Equipment | 886 183 | 1 431 156 | 1 182 598 | 1 078 711 | |||||
| Tangible Fixed Assets | 195 124 | 361 106 | 281 914 | 476 054 | 617 381 | 886 183 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 40 595 | 52 106 | 78 458 | 165 842 | 212 583 | 140 658 | |||
| Shareholder Funds | 40 695 | 52 206 | 78 558 | 165 942 | 212 683 | 140 758 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 495 | 715 570 | 907 128 | 1 117 653 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -40 064 | ||||||||
| Average Number Employees During Period | 10 | 10 | 7 | 8 | |||||
| Bank Borrowings Overdrafts | 68 068 | 45 262 | |||||||
| Creditors | 612 778 | 1 095 850 | 684 845 | 586 851 | |||||
| Creditors Due After One Year | 95 306 | 226 341 | 129 674 | 269 421 | 350 236 | 612 778 | |||
| Creditors Due Within One Year | 168 457 | 232 197 | 248 938 | 279 447 | 323 420 | 369 211 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 743 | 750 | |||||||
| Disposals Property Plant Equipment | 107 000 | 50 000 | |||||||
| Dividends Paid | 35 000 | 130 000 | |||||||
| Finance Lease Liabilities Present Value Total | 684 845 | 586 851 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -57 240 | ||||||||
| Increase Decrease In Property Plant Equipment | 208 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 075 | 250 301 | 211 275 | ||||||
| Net Current Assets Liabilities | -54 120 | -50 215 | -49 996 | 22 135 | 8 364 | -1 065 | -177 544 | -378 784 | -277 989 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 130 074 | 38 966 | |||||||
| Other Taxation Social Security Payable | 17 681 | 35 621 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -101 830 | 131 271 | |||||||
| Property Plant Equipment Gross Cost | 1 367 678 | 2 146 726 | 2 089 726 | 2 196 364 | |||||
| Provisions | 153 834 | 113 770 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 131 582 | 153 834 | 113 770 | 112 868 | |||||
| Provisions For Liabilities Charges | 5 003 | 32 344 | 23 686 | 62 826 | 62 826 | 131 582 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 342 200 | 14 920 | 284 003 | 314 627 | 589 637 | ||||
| Tangible Fixed Assets Cost Or Valuation | 337 286 | 538 756 | 553 676 | 837 679 | 1 105 686 | 1 367 678 | |||
| Tangible Fixed Assets Depreciation | 142 162 | 177 650 | 271 762 | 361 625 | 488 305 | 481 495 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 72 270 | 94 112 | 89 863 | 147 752 | 224 781 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 782 | 21 072 | 231 591 | ||||||
| Tangible Fixed Assets Disposals | 140 730 | 46 620 | 327 645 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 779 048 | 50 000 | 213 878 | ||||||
| Total Assets Less Current Liabilities | 141 004 | 310 891 | 231 918 | 498 189 | 625 745 | 885 118 | 1 253 612 | 803 814 | 800 722 |
| Trade Creditors Trade Payables | 6 144 | 19 239 | |||||||
| Trade Debtors Trade Receivables | 76 492 | 117 720 | |||||||
Company staff
People with significant control
Allen M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 February 2023 |
| Confirmation statement last made up date | 26 January 2022 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 December 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 17 January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 February 2014 |
Company Vehicle Operator Data
3 Coventry Close
Address
Kilburn
City
London
Postal code
NW6 5TJ
No. of Vehicles
10
Double 4 Ltd
Address
Channel Gate Road
City
London
Postal code
NW10 6UQ
No. of Vehicles
5
Jobs and Vacancies at Mintcoaches Limited
| Coach & Minibus Drivers Wanted. in North West London, posted on Thursday 16th April 2015 | |
|---|---|
| Region / City | North West London |
| Salary | From £8.60 to £10.00 per hour |
| Job type | permanent |
| Expiration date | Friday 29th May 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Director's appointment terminated on 18th March 2022 (TM01)
filed on: 10th, June 2022
filed on: 10th, June 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
3 Coventry Close
Post code:
NW6 5TJ
City / Town:
London
HQ address,
2013
Address:
3 Coventry Close
Post code:
NW6 5TJ
City / Town:
London
HQ address,
2014
Address:
3 Coventry Close
Post code:
NW6 5TJ
City / Town:
London
HQ address,
2015
Address:
3 Coventry Close
Post code:
NW6 5TJ
City / Town:
London
HQ address,
2016
Address:
3 Coventry Close
Post code:
NW6 5TJ
City / Town:
London
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