The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Brooks, Gary Philip
Born in December 1973Individual (9 offsprings)Officer
2018-02-26 ~ nowOF - Director → CIF 0Mr Gary Philip Brooks
Born in December 1973Individual (9 offsprings)Person with significant control 2018-02-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Brooks, Stephen Robert
Director born in August 1962IndividualOfficer 2023-06-13 ~ 2024-02-26OF - Director → CIF 0 - 2
England, Sandra Vicki
IndividualOfficer 2001-03-29 ~ 2019-01-21OF - Secretary → CIF 0 - 3
Thorn, Peter Alan
Coach Operator born in April 1946Individual (1 offspring)Officer 2001-03-29 ~ 2018-02-26OF - Director → CIF 0 - 4
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2001-03-29 ~ 2001-03-29PE - Nominee Secretary → CIF 0 - 584 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2001-03-29 ~ 2001-03-29PE - Nominee Director → CIF 0
- 6146, New London Road, Chelmsford, Essex, EnglandDissolved Corporate (1 parent)Equity (Company account)186,022 GBP2018-03-31Person with significant control2016-04-28 ~ 2018-02-26PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
A.P.T. COACHES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
52290 - Other Transportation Support Activities
46180 - Agents Specialised In The Sale Of Other Particular Products
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
122020-04-01 ~ 2021-08-31
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment
681,328 GBP2021-08-31
732,473 GBP2020-03-31
Total Inventories
12,700 GBP2021-08-31
12,700 GBP2020-03-31
Debtors
62,481 GBP2021-08-31
172,045 GBP2020-03-31
Cash at bank and in hand
9,738 GBP2021-08-31
335 GBP2020-03-31
Current Assets
84,919 GBP2021-08-31
185,080 GBP2020-03-31
Creditors
Amounts falling due within one year
416,947 GBP2021-08-31
340,843 GBP2020-03-31
Net Current Assets/Liabilities
332,028 GBP2021-08-31
155,763 GBP2020-03-31
Total Assets Less Current Liabilities
349,300 GBP2021-08-31
576,710 GBP2020-03-31
Creditors
Amounts falling due after one year
415,687 GBP2021-08-31
433,703 GBP2020-03-31
Net Assets/Liabilities
-100,647 GBP2021-08-31
106,136 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-03-31
Revaluation reserve
146,054 GBP2021-08-31
157,189 GBP2020-03-31
Retained earnings (accumulated losses)
-246,801 GBP2021-08-31
-51,153 GBP2020-03-31
Equity
-100,647 GBP2021-08-31
106,136 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002020-04-01 ~ 2021-08-31
Furniture and fittings
25.002020-04-01 ~ 2021-08-31
Motor vehicles
25.002020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
730,000 GBP2021-08-31
730,000 GBP2020-03-31
Furniture and fittings
35,565 GBP2021-08-31
33,357 GBP2020-03-31
Motor vehicles
1,900 GBP2021-08-31
1,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
767,465 GBP2021-08-31
765,257 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,906 GBP2021-08-31
31,467 GBP2020-03-31
Motor vehicles
1,523 GBP2021-08-31
1,317 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,137 GBP2021-08-31
32,784 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,708 GBP2020-04-01 ~ 2021-08-31
Furniture and fittings
1,439 GBP2020-04-01 ~ 2021-08-31
Motor vehicles
206 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,353 GBP2020-04-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,708 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
678,292 GBP2021-08-31
730,000 GBP2020-03-31
Furniture and fittings
2,659 GBP2021-08-31
1,890 GBP2020-03-31
Motor vehicles
377 GBP2021-08-31
583 GBP2020-03-31
Trade Debtors/Trade Receivables
17,022 GBP2021-08-31
106,471 GBP2020-03-31
Prepayments/Accrued Income
6,417 GBP2021-08-31
9,579 GBP2020-03-31
Amount of corporation tax that is recoverable
10,197 GBP2020-03-31
Other Debtors
39,042 GBP2021-08-31
45,798 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,681 GBP2021-08-31
49,995 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,518 GBP2021-08-31
25,337 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,833 GBP2021-08-31
6,838 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,158 GBP2021-08-31
17,948 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
110,726 GBP2021-08-31
110,726 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
79,343 GBP2021-08-31
35,266 GBP2020-03-31
Other Creditors
Amounts falling due within one year
58,128 GBP2021-08-31
67,173 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
362,864 GBP2021-08-31
351,023 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
100 shares2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2021-08-31
28,000 GBP2020-03-31
Between one and five year
16,333 GBP2021-08-31
56,000 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,333 GBP2021-08-31
84,000 GBP2020-03-31
- Registered number 04189514
A.P.T. COACHES LIMITED
InfoThe Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DHPRIVATE LIMITED COMPANY incorporated on 2001-03-29 (24 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-08-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.