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Henshaws Coaches Limited JACKSDALE

Henshaws Coaches started in year 2009 as Private Limited Company with registration number 06838814. The Henshaws Coaches company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Jacksdale at 57 Pye Hill Road. Postal code: NG16 5LR.

Currently there are 2 directors in the the company, namely Margaret H. and Paul H.. In addition one secretary - Margaret H. - is with the firm. As of 12 May 2024, there was 1 ex director - Donald H.. There were no ex secretaries.

This company operates within the NG16 5LR postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1087792 . It is located at 57 Pye Hill Road, Jacksdale, Nottingham with a total of 5 cars.

Henshaws Coaches Limited Address / Contact

Office Address 57 Pye Hill Road
Town Jacksdale
Post code NG16 5LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06838814
Date of Incorporation Fri, 6th Mar 2009
Industry Other passenger land transport
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Margaret H.

Position: Director

Appointed: 06 March 2009

Margaret H.

Position: Secretary

Appointed: 06 March 2009

Paul H.

Position: Director

Appointed: 06 March 2009

Donald H.

Position: Director

Appointed: 06 March 2009

Resigned: 23 December 2020

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Paul H. This PSC and has 25-50% shares. Another one in the PSC register is Donald H. This PSC owns 25-50% shares.

Paul H.

Notified on 23 December 2020
Nature of control: 25-50% shares

Donald H.

Notified on 6 April 2016
Ceased on 23 December 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 2474 6279 97734 38330 12933 045       
Balance Sheet
Current Assets28 52528 29230 10756 13052 23718 69848 61523 22828 45832 49827 815164 685181 528
Net Assets Liabilities     33 04521 60228 96817 13115 4107 697131 966190 268
Cash Bank In Hand19 17712 48220 16150 08049 73315 101       
Debtors6 94813 7247 8603 9644181 511       
Intangible Fixed Assets27 00025 50024 00022 50021 00019 500       
Net Assets Liabilities Including Pension Asset Liability29 2474 6279 97734 38330 12933 045       
Stocks Inventory2 4002 0862 0862 0862 0862 086       
Tangible Fixed Assets138 055179 677170 562147 296165 766155 142       
Reserves/Capital
Called Up Share Capital300300300300300300       
Profit Loss Account Reserve28 9474 3279 67734 08329 82932 745       
Shareholder Funds29 2474 6279 97734 38330 12933 045       
Other
Version Production Software         2 0212 021 2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6001 650     2 160
Average Number Employees During Period      3333333
Creditors     127 273132 729124 438133 483134 113136 813129 31387 507
Fixed Assets165 055205 177194 562169 796186 766174 642261 970224 915187 971151 027151 02798 40798 407
Net Current Assets Liabilities-91 351-100 346-107 983-83 142-92 177-106 975-83 867-100 509-104 695-101 285-108 99835 37294 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      247701330330   
Provisions For Liabilities Balance Sheet Subtotal     13 94444 741      
Total Assets Less Current Liabilities73 704104 83186 57986 65494 58967 667178 103124 40683 27649 74242 029133 779192 428
Accruals Deferred Income    1 5501 600       
Creditors Due After One Year31 85287 38064 07840 77749 27219 078       
Creditors Due Within One Year119 876128 638138 090139 272142 864125 673       
Intangible Fixed Assets Aggregate Amortisation Impairment3 0004 5006 0007 5009 000        
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 500        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000        
Number Shares Allotted300300300300300        
Par Value Share11111        
Provisions For Liabilities Charges 12 82412 52411 49415 18813 944       
Share Capital Allotted Called Up Paid300300300300300        
Tangible Fixed Assets Additions 135 00014 333 79 500        
Tangible Fixed Assets Cost Or Valuation172 575219 775234 108234 108240 557        
Tangible Fixed Assets Depreciation34 52040 09863 54686 81274 791        
Tangible Fixed Assets Depreciation Charged In Period 22 26023 44823 26623 773        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 682  35 794        
Tangible Fixed Assets Disposals 87 800  73 051        

Transport Operator Data

57 Pye Hill Road
Address Jacksdale
City Nottingham
Post code NG16 5LR
Vehicles 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (5 pages)

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