Station Coach Works Holdings Limited in Bishops Stortford, CM22 6QR

Description

Data updated on: 01-11-2023

Station Coach Works Holdings Limited 's been on the British market for twenty four years. Started with Companies House Reg No. 03952562 in the year 2000, the firm have office at Revoan, Bishops Stortford CM22 6QR. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was released on March 21, 2023.

As the information gathered suggests, the following limited company was incorporated in Tue, 21st Mar 2000 and has been steered by two directors.

Executives who control the firm include: Richard A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sally A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706 690	705 257	662 051	646 514	667 572	768 117

Balance Sheet
Cash Bank In Hand	113 268	112 127	111 763	81 275	83 675	187 321
Cash Bank On Hand						187 321	293 163	216 642	290 966	489 180	411 121	485 139	510 242
Current Assets	114 268	113 127	112 763	82 275	85 215	188 321	294 263	367 603	442 032	540 352	562 295	486 100	511 203
Debtors	1 000	1 000	1 000	1 000	1 540	1 000	1 100	150 961	151 066	51 172	151 174	961	961
Other Debtors						1 000	1 000	1 000	151 066	126 172	151 174	961	961
Property Plant Equipment						214 357	211 804	209 251	206 698	204 145	201 592	199 039	196 486
Tangible Fixed Assets	227 122	224 569	222 016	219 463	216 910	214 357

Capital & Reserves
Called Up Share Capital	46 600	25 400	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	660 090	679 857	661 051	645 514	666 572	767 117
Shareholder Funds	706 690	705 257	662 051	646 514	667 572	768 117

Other Financial Data
Accrued Liabilities						499	500	525	530
Accumulated Depreciation Impairment Property Plant Equipment						38 295	40 848	43 401	45 954	48 507	51 060	53 613	56 166
Amounts Owed To Group Undertakings						13	26
Average Number Employees During Period								2	2
Corporation Tax Payable						5 898	5 820	5 542	5 694
Creditors						6 411	6 346	6 067	6 224	6 330	6 152	6 137	6 514
Creditors Due Within One Year	6 550	4 289	44 578	27 074	6 403	6 411
Dividends Paid							17 640
Fixed Assets	598 972	596 419	593 866	591 313	588 760	586 207	583 654	581 101	578 548	575 995	573 442	570 889	568 336
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	2 553	2 553	2 553	2 553	2 553	2 553
Investments Fixed Assets	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850
Net Current Assets Liabilities	107 718	108 838	68 185	55 201	78 812	181 910	287 917	361 536	435 808	609 022	556 143	479 963	504 689
Number Shares Allotted		45 600	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									530	540	550	550	583
Other Investments Other Than Loans						371 850	371 850	371 850	371 850	371 850	371 850	371 850	371 850
Other Taxation Social Security Payable									5 694	5 790	5 602	5 587	5 931
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							121 094
Property Plant Equipment Gross Cost						252 652	252 652	252 652	252 652	252 652	252 652	252 652
Recoverable Value-added Tax							100		105
Share Capital Allotted Called Up Paid	45 600	24 400	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	252 652	252 652	252 652	252 652	252 652
Tangible Fixed Assets Depreciation	25 530	28 083	30 636	33 189	35 742	38 295
Tangible Fixed Assets Depreciation Charged In Period		2 553	2 553	2 553	2 553	2 553
Total Assets Less Current Liabilities	706 690	705 257	662 051	646 514	667 572	768 117	871 571	942 637	1 014 356	1 185 017	1 129 585	1 050 852	1 073 025
Trade Creditors Trade Payables						1
Value Shares Allotted	1 000	1 000	1 000

Company staff

Richard A.

Role: Director

Appointed: 21 March 2000

Latest update: 9 December 2023

Richard A.

Role: Secretary

Appointed: 21 March 2000

Latest update: 9 December 2023

Sally A.

Role: Director

Appointed: 21 March 2000

Latest update: 9 December 2023

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 18th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Station Coach Works Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Sally A.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Richard A.

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Station Coach Works Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Sally A.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Richard A.

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2015