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Harris Coaches (bromsgrove) Limited BROMSGROVE

Harris Coaches (bromsgrove) started in year 1945 as Private Limited Company with registration number 00396853. The Harris Coaches (bromsgrove) company has been functioning successfully for seventy nine years now and its status is active. The firm's office is based in Bromsgrove at 58 Meadow Road. Postal code: B61 0JN.

The firm has 2 directors, namely Jonathon H., Stephen H.. Of them, Jonathon H., Stephen H. have been with the company the longest, being appointed on 3 October 1991. As of 27 April 2024, there were 2 ex directors - Graham H., Nena P. and others listed below. There were no ex secretaries.

This company operates within the B61 0JN postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0000091 . It is located at 58 Meadow Road, Catshill, Bromsgrove with a total of 12 cars.

Harris Coaches (bromsgrove) Limited Address / Contact

Office Address 58 Meadow Road
Office Address2 Catshill
Town Bromsgrove
Post code B61 0JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00396853
Date of Incorporation Mon, 9th Jul 1945
Industry Other passenger land transport
End of financial Year 31st December
Company age 79 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Jonathon H.

Position: Secretary

Resigned:

Jonathon H.

Position: Director

Appointed: 03 October 1991

Stephen H.

Position: Director

Appointed: 03 October 1991

Graham H.

Position: Director

Appointed: 03 October 1991

Resigned: 19 August 1992

Nena P.

Position: Director

Appointed: 03 October 1991

Resigned: 30 July 1999

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jonathon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathon H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth595 959605 170574 126549 286        
Balance Sheet
Cash Bank In Hand302 629215 426136 338223 604        
Cash Bank On Hand   223 604248 898341 685294 202312 965120 481236 418313 348388 373
Current Assets388 972278 309197 311253 235284 504381 418335 360357 625155 331273 858335 260410 032
Debtors84 23860 78858 93327 60633 58737 76439 30642 76032 95035 54020 01220 859
Net Assets Liabilities   520 038553 648573 200578 906980 999850 559917 650975 5761 013 558
Net Assets Liabilities Including Pension Asset Liability595 959605 170574 126549 286        
Property Plant Equipment   338 597300 848262 650320 455276 166239 299211 715191 563 
Stocks Inventory2 1052 0952 0402 025        
Tangible Fixed Assets224 145296 079398 553338 597        
Total Inventories   2 0252 0191 9691 8521 9001 9001 9001 900800
Reserves/Capital
Called Up Share Capital748748748748        
Profit Loss Account Reserve418 694427 905396 861372 021        
Shareholder Funds595 959605 170574 126549 286        
Other
Accumulated Depreciation Impairment Property Plant Equipment   940 072981 723860 840912 035941 044777 891805 475828 521686 437
Average Number Employees During Period    119888566
Creditors   261 942230 368277 025275 301279 977177 949206 743206 273226 688
Creditors Due Within One Year259 590199 747229 587261 942        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 706157 363  197 288  160 262
Disposals Property Plant Equipment    7 000161 000  200 020  161 000
Fixed Assets484 145556 079658 553598 597560 848522 650580 455976 166939 299911 715927 563908 647
Increase From Depreciation Charge For Year Property Plant Equipment    46 35736 48051 19542 98934 13527 58423 04618 178
Investment Property   260 000260 000260 000260 000700 000700 000700 000736 000736 000
Investment Property Fair Value Model   260 000260 000260 000260 000700 000700 000700 000736 000 
Net Current Assets Liabilities129 38278 562-32 276-8 70754 136104 39360 05977 648-22 61867 115128 987183 344
Number Shares Allotted 748748748        
Other Reserves1 1031 1031 1031 103        
Par Value Share 111        
Profit Loss    33 610       
Property Plant Equipment Gross Cost   1 278 6691 282 5711 123 4901 232 4901 217 2101 017 1901 017 1901 020 084859 084
Provisions For Liabilities Balance Sheet Subtotal   69 85261 33653 84361 60872 81566 12261 18080 97478 433
Provisions For Liabilities Charges17 56829 47152 15140 604        
Revaluation Reserve175 414175 414175 414175 414        
Share Capital Allotted Called Up Paid748748748748        
Tangible Fixed Assets Additions 117 686157 373         
Tangible Fixed Assets Cost Or Valuation1 047 5441 154 7961 278 669         
Tangible Fixed Assets Depreciation823 399858 717880 116940 072        
Tangible Fixed Assets Depreciation Charged In Period 45 75237 74759 956        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 43416 348         
Tangible Fixed Assets Disposals 10 43433 500         
Total Additions Including From Business Combinations Property Plant Equipment    10 9021 919109 00013 220  2 894 
Total Assets Less Current Liabilities613 527634 641626 277589 890614 984627 043640 5141 053 814916 681978 8301 056 5501 091 991
Advances Credits Directors18 00021 00036 00051 000        
Advances Credits Made In Period Directors 2 750          
Advances Credits Repaid In Period Directors 3 00015 000         
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -28 500    
Issue Bonus Shares Decrease Increase In Equity          22 564 

Transport Operator Data

58 Meadow Road
Address Catshill
City Bromsgrove
Post code B61 0JN
Vehicles 12

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2015/12/31
filed on: 7th, March 2016 		Free Download (10 pages)

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