Snowdon Coaches Limited in Easington, SR8 3TW

Description

Data updated on: 01-11-2023

Situated at Snowdon Coaches, Easington SR8 3TW Snowdon Coaches Limited is a Private Limited Company with 08246058 registration number. It has been set up twelve years ago. The firm's SIC and NACE codes are 52213 and their NACE code stands for Operation of bus and coach passenger facilities at bus and coach stations. The business latest annual accounts cover the period up to Monday 31st October 2022 and the latest confirmation statement was released on Thursday 5th October 2023.

Regarding to this particular company, many of director's assignments have so far been fulfilled by Andrew S. and Alan S.. Out of these two executives, Alan S. has supervised company for the longest period of time, having become a part of the Management Board on Tue, 9th Oct 2012.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 425	147 655	237 392

Balance Sheet
Cash Bank On Hand			11 562	208 824	127 317	24 302	46 165	31 047	4 864
Current Assets	81 159	197 721	260 666	484 324	486 317	428 606	313 263	162 305	146 864
Debtors	3	68 740	4 609			70 304	10 598	1 258	42 000
Net Assets Liabilities			237 392	382 777	379 403	360 095	194 468	56 300	63 559
Other Debtors			4 609			22 304	5 798	1 258
Property Plant Equipment					19 000	20 000	17 336	14 252	11 189
Total Inventories			244 495	275 500	359 000	334 000	256 500	130 000	100 000
Cash Bank In Hand	81 156	43 481	11 562
Stocks Inventory		85 500	244 495

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	55 405	147 635	237 372
Shareholder Funds	55 425	147 655	237 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 500	3 966	7 131	10 215	13 278
Average Number Employees During Period			2	2	2		2	2	2
Bank Borrowings Overdrafts								30 000	29 000
Corporation Tax Payable						1 145
Creditors			23 274	33 333	82 500	52 500	130 577	30 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 500	6 216	3 165	3 084	3 063
Net Current Assets Liabilities	55 425	147 655	237 392	416 110	446 513	396 395	182 686	72 048	81 370
Number Shares Issued Fully Paid						20
Other Creditors			600	1 082	1 154	52 500	130 577	90 257	57 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 750
Other Disposals Property Plant Equipment						32 500
Other Taxation Social Security Payable			22 674	47 132	8 650				7 983
Par Value Share	1	1	1			1
Property Plant Equipment Gross Cost					22 500	23 966	24 467	24 467
Provisions For Liabilities Balance Sheet Subtotal					3 610	3 800	5 554
Total Additions Including From Business Combinations Property Plant Equipment					32 500	23 966	501
Total Assets Less Current Liabilities	55 425	147 655	237 392	416 110	465 513	416 395	200 022	86 300	92 559
Trade Debtors Trade Receivables						48 000	4 800		42 000
Additional Provisions Increase From New Provisions Recognised					3 610
Creditors Due Within One Year	25 734	50 066	23 274
Disposals Property Plant Equipment					10 000
Finance Lease Liabilities Present Value Total				33 333	82 500
Number Shares Allotted	20	20	20
Provisions					3 610
Share Capital Allotted Called Up Paid	20	20	20

Company staff

Andrew S.

Role: Director

Appointed: 28 November 2012

Latest update: 31 March 2024

Alan S.

Role: Director

Appointed: 09 October 2012

Latest update: 31 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Snowdon Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Alan S.

People with significant control

Andrew S.

Alan S.

Accounts Documents

Company filings

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