Company information:
P.C.Coaches Of Lincoln Limited (No: 03778521)
Address: 17 CROFTON ROAD, LINCOLN, LINCOLNSHIRE, LN3 4NL
Status: Active
Incorporated: 27-May-1999
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 06-Oct-2024
Industry Class: 49390 - Other passenger land transport
Current Director: MARK JUSTIN ANDREWS ( DOB: Aug-1971 From: Apr-2017 )
Current Director: GARY PETER SMITH ( DOB: Nov-1978 From: Apr-2017 )
Current Director: SUZANNE REBECCA TRAYNOR ( DOB: Nov-1985 From: Apr-2017 )
Current Director: SARAH ANNE WESTNEY ( DOB: Sep-1978 From: Apr-2017 )
Current Secretary: PAUL ANDREW REEVE ( From: Oct-2009 )
Resigned Director: ALPHA DIRECT LIMITED ( From: May-1999 To: May-1999 )
Resigned Director: PETER CHARLES SMITH ( From: May-1999 To: Apr-2017 )
Resigned Director: JEANETTE SMITH ( From: May-1999 To: Oct-2005 )
Resigned Secretary: ALPHA SECRETARIAL LIMITED ( From: May-1999 To: May-1999 )
Resigned Secretary: GEOFFREY MITCHELL ( DOB: Dec-1941 From: Oct-2005 To: Oct-2009 )
Resigned Secretary: PETER CHARLES SMITH ( From: May-1999 To: Jun-2007 )
Persons of Significant Control:
P C Coaches Of Lincoln Holding Company Limited, 17 Crofton Road, Lincoln, LN3 4NL, England: Ownership of shares – 75% or more (Notified: 2017-04-27)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 3,602,584 | 3,247,244 | 3,163,367 | 3,238,856 | 3,288,441 | 3602584.0,3247244.0,3163367.0,3238856.0,3288441.0 |
| Fixed assets / Property, plant and equipment | 3,601,584 | 3,246,244 | 3,162,367 | 3,237,856 | 3,287,441 | 3601584.0,3246244.0,3162367.0,3237856.0,3287441.0 |
| Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0 |
| Current assets | 963,199 | 612,467 | 737,762 | 665,039 | 728,155 | 963199.0,612467.0,737762.0,665039.0,728155.0 |
| Current assets / Total inventories | 79,308 | 81,348 | 58,058 | 58,058 | 58,058 | 79308.0,81348.0,58058.0,58058.0,58058.0 |
| Current assets / Debtors | 529,958 | 474,868 | 527,741 | 376,955 | 530,629 | 529958.0,474868.0,527741.0,376955.0,530629.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 373,994 | 373994.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 353,933 | 56,251 | 151,963 | 230,026 | 139,468 | 353933.0,56251.0,151963.0,230026.0,139468.0 |
| Net current assets (liabilities) | 12,541 | -37,462 | 51,681 | -233,955 | -58,066 | 12541.0,-37462.0,51681.0,-233955.0,-58066.0 |
| Total assets less current liabilities | 3,615,125 | 3,209,782 | 3,215,048 | 3,004,901 | 3,230,375 | 3615125.0,3209782.0,3215048.0,3004901.0,3230375.0 |
| Creditors / Trade creditors / trade payables | 227,076 | 227076.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 350,000 | 295,000 | 349,000 | 408,000 | 459,000 | 350000.0,295000.0,349000.0,408000.0,459000.0 |
| Net assets (liabilities) | 2,719,040 | 2,606,373 | 2,512,247 | 2,156,759 | 2,488,136 | 2719040.0,2606373.0,2512247.0,2156759.0,2488136.0 |
| Equity / share capital and reserves | 2,719,040 | 2,606,373 | 2,512,247 | 2,156,759 | 2,488,136 | 2719040.0,2606373.0,2512247.0,2156759.0,2488136.0 |