Westway Coach Services (holdings) Limited in West Molesey, KT8 2QT

Description

Data updated on: 01-11-2023

Westway Coach Services (holdings) Limited has existed in the business for ten years. Registered with number 08831621 in 2014, the company is registered at Britannia House, West Molesey KT8 2QT. This company's registered with SIC code 70100 which stands for Activities of head offices. Westway Coach Services (holdings) Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was released on Tuesday 3rd January 2023.

For this specific business, many of director's tasks have so far been performed by David W. and Donna W.. Within the group of these two managers, David W. has supervised business for the longest period of time, having become one of the many members of officers' team on 2014.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 950	-3 600

Balance Sheet
Cash Bank On Hand			100	100	100	100	235 100	150 100	227 383
Current Assets	100	26 500	26 500	26 500	26 500	1 200	235 100
Debtors		26 400	26 400	26 400	26 400	1 100
Net Assets Liabilities			-4 400	3 712	9 489	101 815	191 073	274 928	321 454
Other Debtors						1 100
Property Plant Equipment			1 410 147	1 502 159	2 454 934	2 941 627	2 963 330	3 010 670	3 093 820
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	-2 950	-3 600
Tangible Fixed Assets	1 232 965	1 320 309

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-3 150	-3 800
Shareholder Funds	-2 950	-3 600

Other Financial Data
Accrued Liabilities						1 500	1 500
Additions Other Than Through Business Combinations Property Plant Equipment				92 012	952 775	486 693	21 703	47 340	83 150
Amounts Owed To Directors					49 263	82 947	116 631
Amounts Owed To Group Undertakings Participating Interests							2 870 926	2 763 115	2 871 295
Amounts Owed To Related Parties			1 425 568	1 494 468	2 404 382	2 736 903	2 870 926
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable									10 383
Creditors			1 441 147	1 525 047	2 472 045	2 841 112	3 007 457	2 885 942	2 999 849
Current Tax For Period									10 383
Fixed Assets	1 233 065	1 320 409	1 410 247	1 502 259	2 455 034	2 941 727	2 963 430	3 010 770	3 093 920
Investments							100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings							100	100	100
Investments In Subsidiaries			100	100	100	100	100
Net Current Assets Liabilities	100	26 500	-1 414 647	-1 498 547	-2 445 545	-2 839 912	-2 772 357	-2 735 842	-2 772 466
Number Shares Issued Fully Paid			200	200	200	200	200
Other Creditors			15 579	30 579	18 400	18 400	18 400	118 171	118 171
Other Taxation Social Security Payable								4 656
Par Value Share	1	1		1	1	1	1
Prepayments			26 400	26 400	26 400
Profit Loss Subsidiaries								72 207	1 112 667
Property Plant Equipment Gross Cost			1 410 147	1 502 159	2 454 934	2 941 627	2 963 330	3 010 670	3 093 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities									10 383
Total Assets Less Current Liabilities	1 233 165	1 346 909					191 073	274 928	321 454
Trade Creditors Trade Payables						1 362
Accounting Period Subsidiary	2 014	2 015
Creditors Due After One Year	1 236 115	1 350 509
Number Shares Allotted	200	200
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	1 232 965	87 344
Tangible Fixed Assets Cost Or Valuation	1 232 965	1 320 309

Company staff

David W.

Role: Director

Appointed: 03 January 2014

Latest update: 31 March 2024

Donna W.

Role: Director

Appointed: 03 January 2014

Latest update: 31 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	03 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Westway Coach Services (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Donna W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Westway Coach Services (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Donna W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015