49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Property, Plant & Equipment
1,934,205 GBP2024-07-31
1,927,141 GBP2023-07-31
Debtors
525,823 GBP2024-07-31
464,516 GBP2023-07-31
Cash at bank and in hand
172,787 GBP2024-07-31
303,323 GBP2023-07-31
Current Assets
790,326 GBP2024-07-31
832,949 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-902,904 GBP2024-07-31
Net Current Assets/Liabilities
-112,578 GBP2024-07-31
81,031 GBP2023-07-31
Total Assets Less Current Liabilities
1,821,627 GBP2024-07-31
2,008,172 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-339,963 GBP2023-07-31
Net Assets/Liabilities
1,042,490 GBP2024-07-31
1,185,790 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,041,490 GBP2024-07-31
1,184,790 GBP2023-07-31
Equity
1,042,490 GBP2024-07-31
1,185,790 GBP2023-07-31
Average Number of Employees
932023-08-01 ~ 2024-07-31
892022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
435,211 GBP2024-07-31
479,097 GBP2023-07-31
Motor vehicles
2,742,439 GBP2024-07-31
2,635,622 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,322,557 GBP2024-07-31
3,287,518 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,886 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-308,932 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-380,710 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371,481 GBP2024-07-31
392,112 GBP2023-07-31
Motor vehicles
895,450 GBP2024-07-31
827,623 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388,352 GBP2024-07-31
1,360,377 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,963 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
295,654 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,048 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,594 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-227,827 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-296,073 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
63,730 GBP2024-07-31
86,985 GBP2023-07-31
Motor vehicles
1,846,989 GBP2024-07-31
1,807,999 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
32,157 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
202,648 GBP2024-07-31
133,790 GBP2023-07-31
Amounts Owed By Related Parties
936 GBP2024-07-31
Current
346 GBP2023-07-31
Other Debtors
Amounts falling due within one year
322,239 GBP2024-07-31
330,380 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
525,823 GBP2024-07-31
Amounts falling due within one year, Current
464,516 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-07-31
50,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
314,618 GBP2024-07-31
235,674 GBP2023-07-31
Trade Creditors/Trade Payables
Current
206,412 GBP2024-07-31
257,774 GBP2023-07-31
Amounts owed to group undertakings
Current
0 GBP2024-07-31
875 GBP2023-07-31
Other Taxation & Social Security Payable
Current
51,485 GBP2024-07-31
34,035 GBP2023-07-31
Other Creditors
Current
28,451 GBP2024-07-31
29,088 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
116,540 GBP2024-07-31
58,891 GBP2023-07-31
Creditors
Current
902,904 GBP2024-07-31
751,918 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-07-31
100,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
246,821 GBP2024-07-31
239,963 GBP2023-07-31
Creditors
Non-current
296,821 GBP2024-07-31
339,963 GBP2023-07-31
CHALKWELL COACH HIRE LIMITED
InfoCHALKWELL GARAGE AND COACH HIRE LIMITED - 2018-08-01
LOGICEARN LIMITED - 2018-08-01
Registered number 02520842The Coach Depot Unit 2a, Church Road, Sittingbourne, Kent ME10 3RS
PRIVATE LIMITED COMPANY incorporated on 1990-07-11 (35 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0CHALKWELL COACH HIRE LIMITED
SRegistered number missing
The Coach Depot, Unit 2a Church Road, Church Road, Sittingbourne, England, ME10 3RS
Private Limited Company
CIF 1 CHALKWELL COACH HIRE
SRegistered number 2520842
Chalkwell Coaches, Church Road Business Centre, Church Road, Sittingbourne, Kent, England, ME10 3RS
Limited Company in Companies House, United Kingdom
CIF 2