49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,418,497 GBP2019-03-31
1,761,165 GBP2018-03-31
Fixed Assets - Investments
100 GBP2019-03-31
100 GBP2018-03-31
Fixed Assets
1,418,597 GBP2019-03-31
1,761,265 GBP2018-03-31
Total Inventories
26,715 GBP2019-03-31
26,715 GBP2018-03-31
Debtors
833,077 GBP2019-03-31
534,846 GBP2018-03-31
Cash at bank and in hand
198,925 GBP2019-03-31
11,508 GBP2018-03-31
Current Assets
1,058,717 GBP2019-03-31
573,069 GBP2018-03-31
Net Current Assets/Liabilities
669,249 GBP2019-03-31
-95,391 GBP2018-03-31
Total Assets Less Current Liabilities
2,087,846 GBP2019-03-31
1,665,874 GBP2018-03-31
Net Assets/Liabilities
1,367,201 GBP2019-03-31
636,296 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,366,201 GBP2019-03-31
635,296 GBP2018-03-31
Equity
1,367,201 GBP2019-03-31
636,296 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-03-31
212017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,315 GBP2018-03-31
Plant and equipment
316,733 GBP2019-03-31
334,162 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-284,315 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-189,667 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,030 GBP2018-03-31
Plant and equipment
75,806 GBP2019-03-31
132,793 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,044 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
29,629 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-81,030 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-86,616 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
240,927 GBP2019-03-31
201,369 GBP2018-03-31
Land and buildings
203,285 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,529 GBP2019-03-31
28,979 GBP2018-03-31
Computers
2,055,781 GBP2019-03-31
2,191,281 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,413,487 GBP2019-03-31
2,838,737 GBP2018-03-31
Property, Plant & Equipment - Disposals
Computers
-190,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-663,982 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,958 GBP2019-03-31
15,450 GBP2018-03-31
Computers
901,182 GBP2019-03-31
848,299 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994,990 GBP2019-03-31
1,077,572 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,508 GBP2018-04-01 ~ 2019-03-31
Computers
128,288 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,469 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-75,405 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243,051 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
13,571 GBP2019-03-31
13,529 GBP2018-03-31
Computers
1,154,599 GBP2019-03-31
1,342,982 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
210,800 GBP2019-03-31
181,347 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,737 GBP2019-03-31
33,754 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
20,452 GBP2018-04-01 ~ 2019-03-31
Under hire purchased contracts or finance leases
129,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
184,063 GBP2019-03-31
147,593 GBP2018-03-31
Under hire purchased contracts or finance leases
1,161,720 GBP2019-03-31
1,331,164 GBP2018-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2019-03-31
100 GBP2018-03-31
Additions to investments
100 GBP2019-03-31
Investments in Group Undertakings
100 GBP2019-03-31
100 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,048 GBP2019-03-31
127,921 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
711,029 GBP2019-03-31
406,925 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
833,077 GBP2019-03-31
534,846 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
65,094 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
211,067 GBP2019-03-31
302,338 GBP2018-03-31
Trade Creditors/Trade Payables
Current
74,299 GBP2019-03-31
84,280 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,560 GBP2019-03-31
13,903 GBP2018-03-31
Other Creditors
Current
82,542 GBP2019-03-31
202,845 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
93,564 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
509,814 GBP2019-03-31
663,687 GBP2018-03-31
Bank Borrowings
Secured
123,139 GBP2018-03-31
Total Borrowings
Secured
720,881 GBP2019-03-31
1,089,164 GBP2018-03-31
THE SWALLOW COACH COMPANY LIMITED
InfoRegistered number 0252790014 Bonhill Street, London EC2A 4BX
PRIVATE LIMITED COMPANY incorporated on 1990-08-03 and dissolved on 2025-02-18 (34 years 6 months). The company status is Dissolved.
The last date of confirmation statement was made at 2019-08-03
CIF 0THE SWALLOW COACH COMPANY LIMITED
SRegistered number missing
1st Floor, Rainham House, Manor Way, Rainham, Essex, England, RM13 8RH
Limited Company
CIF 1 THE SWALLOW COACH COMPANY LIMITED
SRegistered number 02527900
1, Barlow Way South, Fairview Ind Est, Marsh Way, Rainham, Essex, United Kingdom, RM13 8BT
Limited Company in Companies House, United Kingdom
CIF 2 THE SWALLOW COACH COMPANY LIMITED
SRegistered number 02527900
1st Floor, Rainham House, Manor Way, Rainham, Essex, United Kingdom, RM13 8RH
Limited Company in England And Wales, United Kingdom
CIF 3