White Stag Coaching Limited in Maldon, CM9 6YX

Description

Data updated on: 01-11-2023

White Stag Coaching Limited can be contacted at Maldon at 5 Mariners Way. You can look up this business by referencing its post code - CM9 6YX. This enterprise has been in the field on the English market for eleven years. This company is registered under the number 08526722 and its current state is active. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

When it comes to this specific business, the full extent of director's tasks have so far been performed by Ikila P. who was designated to this position on 2013-05-13. This business had been controlled by Barbara K. until 2013. Furthermore another director, including Stephen P. gave up the position in 2019.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares. Ikila P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth			-28 442	-39 195

Balance Sheet
Current Assets			264	180	1 284	1 876	1 876	2 694	5 935	24 749	14 205	17 576
Net Assets Liabilities				-39 195	-48 565	-56 513	-56 513	-63 768	-64 101	-45 615	-32 884	-12 800
Cash Bank In Hand	61	61	264
Net Assets Liabilities Including Pension Asset Liability	-16 915	-16 915	-28 442	-39 195
Tangible Fixed Assets	648	648	520

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 015	-17 015	-28 542
Shareholder Funds			-28 442	-39 195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											10
Average Number Employees During Period								1	1	1	1	1
Creditors				39 910	50 439	59 029	59 029	67 027	70 486	71 209	47 849	32 551
Fixed Assets			520	535	590	640	640	565	450	845	770	2 175
Net Current Assets Liabilities	-17 563	-17 563	-28 962	-39 730	-49 155	-57 153	-57 153	-64 333	-64 551	-46 460	-33 644	-14 975
Total Assets Less Current Liabilities			-28 442	-39 195	-48 565	-56 513	-56 513	-63 768	-64 101	-45 615	-32 874	-12 800
Capital Employed	-16 915	-16 915	-28 442
Creditors Due Within One Year	17 624	17 624	29 226	39 910
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		810
Tangible Fixed Assets Cost Or Valuation		810	810
Tangible Fixed Assets Depreciation		162	290
Tangible Fixed Assets Depreciation Charged In Period		162	128
Value Shares Allotted Increase Decrease During Period		100

Company staff

Ikila P.

Role: Director

Appointed: 13 May 2013

Latest update: 18 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ikila P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014

White Stag Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ikila P.

Barbara K.

Stephen P.

People with significant control

Stephen P.

Ikila P.

Accounts Documents

Company filings

Filing category

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