Westway Coach Services Limited in West Molesey, KT8 2QT

Description

Data updated on: 01-11-2023

Located at Britannia House, West Molesey KT8 2QT Westway Coach Services Limited is classified as a Private Limited Company issued a 07079680 registration number. It was founded 15 years ago. This company's principal business activity number is 49319 and has the NACE code: Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). The latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-11-08.

Westway Coach Services Ltd is a medium-sized transport company with the licence number PK1093711. The firm has two transport operating centres in the country. In their subsidiary in London on Station Approach, 15 machines are available. The centre in West Molesey has 15 machines.

On 2016/12/22, the company was searching for a Engineer's Administration Assistant to fill a position in South West London. They offered a job with wage £14000.00 per year.

James L., David W. and Donna W. are the firm's directors and have been managing the firm since 2019. Furthermore, the managing director's duties are constantly helped with by a secretary - Donna W., who was appointed by this firm on 18th November 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	521 553	1 087 444	1 630 880	2 370 749	2 865 678

Balance Sheet
Cash Bank On Hand						1 145 971	1 483 731	1 016 967	896 438	848 715	855 168	1 082 219
Current Assets	658 636	645 613	829 301	2 116 823	2 151 310	3 176 141	3 388 704	4 029 919	4 216 910	4 004 736	3 953 822	4 803 375
Debtors	493 135	445 469	557 842	1 732 858	1 862 562	2 030 170	1 904 973	3 012 952	3 320 472	3 156 021	3 098 654	3 721 156
Net Assets Liabilities						3 368 466	3 356 335	3 598 345	3 594 642	3 661 814	3 682 021	4 324 270
Other Debtors							94 105	124 281	150 154	91 168	186 818	265 171
Property Plant Equipment						3 720 140	3 579 271	3 177 957	2 979 128	3 236 830	3 469 630	3 260 983
Cash Bank In Hand	165 501	200 144	271 459	383 965	288 748
Net Assets Liabilities Including Pension Asset Liability	521 553	1 087 444	1 630 880	2 370 749	2 865 678
Tangible Fixed Assets	2 614 612	2 849 686	2 959 923	3 386 506	3 560 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	521 453	1 087 344	1 630 780	2 370 649	2 865 578
Shareholder Funds	521 553	1 087 444	1 630 880	2 370 749	2 865 678

Other Financial Data
Accrued Liabilities						15 073	11 840	10 228	96 394	119 211
Accumulated Depreciation Impairment Property Plant Equipment						1 334 880	2 118 851	2 745 841	3 276 836	3 191 048	3 921 837	4 688 488
Additions Other Than Through Business Combinations Property Plant Equipment							1 100 100	465 677	1 658 128	288 970	963 588	718 004
Amounts Owed By Group Undertakings Participating Interests										2 870 926	2 747 831	2 836 895
Amounts Owed By Related Parties						1 425 568	1 494 468	2 404 382	2 736 903	2 870 926
Amounts Owed To Directors						1 578 171	1 520 677	1 409 635	1 379 453	1 335 716
Average Number Employees During Period						43	38	35	43	30	30	30
Balances Amounts Owed To Related Parties						1 578 171	1 520 677	1 409 635	1 379 453	1 335 716
Bank Borrowings										83 333
Bank Borrowings Overdrafts										166 667	126 084	129 620
Corporation Tax Payable						139 498	117 000	118 000				157 832
Corporation Tax Recoverable									16 200	12 342
Creditors						724 039	753 711	752 266	1 037 336	2 181 579	2 135 156	2 114 278
Current Tax For Period												157 832
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												254 587
Deferred Tax Liabilities										365 000	365 000	619 587
Depreciation Rate Used For Property Plant Equipment											10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-175 775	-77 200	-878 799	-23 863
Disposals Property Plant Equipment							-457 000	-240 000	-1 325 962	-117 056		160 000
Finance Lease Liabilities Present Value Total						724 039	753 711	752 266	1 037 336	949 840
Finance Lease Payments Owing Minimum Gross										1 435 826	1 150 704	1 030 288
Financial Commitments Other Than Capital Commitments								550 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									161 111	123 405	82 270	41 135
Government Grant Income										341 447	185 588
Increase Decrease In Current Tax From Adjustment For Prior Periods										-182
Increase From Depreciation Charge For Year Property Plant Equipment							959 744	704 190	1 409 794	-61 925	730 788	766 651
Net Current Assets Liabilities	40 268	-55 139	77 040	881 060	1 096 279	922 365	1 055 775	1 697 654	2 017 850	1 823 157	1 818 666	2 689 097
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						34 129	15 136	8 564	16 427	5 752	1 759 734	1 698 325
Other Taxation Social Security Payable										19 070	32 137	40 329
Par Value Share		1	1	1	1		1	1	1	1
Prepayments							61 169	139 481	70 260	76 175
Property Plant Equipment Gross Cost						5 055 020	5 698 121	5 923 798	6 255 964	6 427 878	7 391 466	7 949 471
Provisions For Liabilities Balance Sheet Subtotal						550 000	525 000	525 000	365 000	365 000	365 000	619 587
Taxation Social Security Payable						27 945	26 308	24 362	40 403	19 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-182		412 419
Total Assets Less Current Liabilities	2 654 880	2 794 547	3 036 963	4 267 566	4 657 105	4 642 505	4 635 046	4 875 611	4 996 978	5 059 987	5 288 296	5 950 080
Total Borrowings						724 039	753 711	752 266	1 037 336	1 033 173
Trade Creditors Trade Payables						172 966	303 083	398 382	231 995	49 177	217 201	88 172
Trade Debtors Trade Receivables						375 238	255 231	344 808	346 955	105 410	164 005	619 090
Creditors Due After One Year	1 683 327	1 267 103	906 083	1 486 817	1 241 427
Creditors Due Within One Year	618 368	700 752	752 261	1 235 763	1 055 031
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	450 000	440 000	500 000	410 000	550 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		490 803	1 056 343	942 943	680 551
Tangible Fixed Assets Cost Or Valuation	2 927 711	3 362 785	3 602 254	4 243 987	4 669 538
Tangible Fixed Assets Depreciation	313 099	513 099	630 385	857 481	1 108 712
Tangible Fixed Assets Depreciation Charged In Period		218 667	248 821	302 317	333 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 667	131 535	87 167	82 380
Tangible Fixed Assets Disposals		55 729	828 820	301 210	255 000

Company staff

James L.

Role: Director

Appointed: 29 November 2019

Latest update: 7 February 2024

Donna W.

Role: Secretary

Appointed: 18 November 2009

Latest update: 7 February 2024

David W.

Role: Director

Appointed: 18 November 2009

Latest update: 7 February 2024

Donna W.

Role: Director

Appointed: 18 November 2009

Latest update: 7 February 2024

People with significant control

The companies that control this firm are as follows: Westway Coach Services (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in West Molesey at 26-28 Central Avenue, KT8 2QT, Surrey.

Westway Coach Services (Holdings) Limited

Address: Britannia House 26-28 Central Avenue, West Molesey, Surrey, KT8 2QT, England

Legal authority England & Wales

Legal form Private Limited Company

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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 5 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	5 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
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 June 2013

Engineer's Administration Assistant in South West London, posted on Thursday 22nd December 2016
Region / City	South West London
Salary	£14000.00 per year
Job type	permanent
Expiration date	Friday 3rd February 2017

Westway Coach Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Donna W.

David W.

Donna W.

People with significant control

Westway Coach Services (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

7a

Address

City

Postal code

No. of Vehicles

26-28 Central Avenue

City

Postal code

No. of Vehicles

Jobs and Vacancies at Westway Coach Services Ltd

Company filings

Filing category

Additional Information

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HQ address, 2013

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