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Hollinshead Coaches Limited STOKE-ON-TRENT

Hollinshead Coaches started in year 1989 as Private Limited Company with registration number 02362184. The Hollinshead Coaches company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Stoke-on-trent at The Old Council Yard Wharf Road. Postal code: ST8 6AG.

At present there are 2 directors in the the company, namely Stephen H. and Audrey H.. In addition one secretary - Audrey H. - is with the firm. As of 28 April 2024, there were 4 ex directors - Elizabeth H., David H. and others listed below. There were no ex secretaries.

This company operates within the ST8 6AG postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0001007 . It is located at Old Council Yard, Wharf Road, Stoke-on-trent with a total of 25 cars. It has two locations in the UK.

Hollinshead Coaches Limited Address / Contact

Office Address The Old Council Yard Wharf Road
Office Address2 Biddulph
Town Stoke-on-trent
Post code ST8 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02362184
Date of Incorporation Thu, 16th Mar 1989
Industry Other passenger land transport
End of financial Year 30th September
Company age 35 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Stephen H.

Position: Director

Appointed: 15 March 2016

Audrey H.

Position: Director

Appointed: 01 January 2010

Audrey H.

Position: Secretary

Appointed: 16 March 1992

Elizabeth H.

Position: Director

Appointed: 01 January 2010

Resigned: 09 February 2024

David H.

Position: Director

Appointed: 16 March 1992

Resigned: 01 October 2009

Frederick H.

Position: Director

Appointed: 16 March 1992

Resigned: 15 April 2015

Thomas H.

Position: Director

Appointed: 16 March 1992

Resigned: 06 October 1993

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Detectorists Limited from Stoke-On-Trent, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.

Detectorists Limited

The Old Council Yard Wharf Road, Biddulph, Stoke-On-Trent, ST8 6AG, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 15057577
Notified on 9 February 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Elizabeth H.

Notified on 6 April 2016
Ceased on 9 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth287 312287 011302 860358 324417 958465 250      
Balance Sheet
Cash Bank On Hand     79 992112 408291 329302 203411 995295 967393 685
Current Assets144 092194 79286 944124 475148 003149 767218 482444 352403 574476 546447 657550 139
Debtors55 913106 81454 46961 05261 98368 925105 574152 523100 87163 551150 690155 454
Net Assets Liabilities     465 250630 798730 753778 609660 243654 642747 295
Other Debtors     15 32117 78918 95121 00013 28075 46161 420
Property Plant Equipment     581 563924 520909 994976 827772 310649 715682 176
Total Inventories     8505005005001 0001 0001 000
Cash Bank In Hand85 20784 85831 67562 57385 17079 992      
Net Assets Liabilities Including Pension Asset Liability287 312287 011302 860358 324417 958465 250      
Stocks Inventory2 9723 120800850850850      
Tangible Fixed Assets438 532404 601491 231472 146599 158581 563      
Reserves/Capital
Called Up Share Capital333333      
Profit Loss Account Reserve287 309287 008302 857358 321417 955465 247      
Shareholder Funds287 312287 011302 860358 324417 958465 250      
Other
Accumulated Depreciation Impairment Property Plant Equipment     874 1531 015 8921 151 6671 356 5771 444 0941 636 6891 587 907
Additions Other Than Through Business Combinations Property Plant Equipment           203 679
Average Number Employees During Period      192121242019
Creditors     86 886261 327307 815161 912124 61633 97473 027
Increase From Depreciation Charge For Year Property Plant Equipment      141 739163 375205 080204 517192 595171 218
Net Current Assets Liabilities62 73171 969-34 13922 56223 02046 27381 105261 574114 894130 849139 001276 346
Other Creditors     64 66468 66473 363104 637127 147141 47473 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           220 000
Other Disposals Property Plant Equipment           220 000
Other Taxation Social Security Payable     3 5705 71614 8777 31815 06330 24917 848
Property Plant Equipment Gross Cost     1 455 7161 940 4122 061 6612 333 4042 216 4042 286 4042 270 083
Provisions For Liabilities Balance Sheet Subtotal     75 700113 500133 000151 200118 300100 100138 200
Total Assets Less Current Liabilities501 263476 570457 092494 708622 178627 8361 005 6251 171 5681 091 721903 159788 716958 522
Trade Creditors Trade Payables     17 94618 98425 09025 71030 34925 19116 341
Trade Debtors Trade Receivables     53 60487 785133 57279 87150 27175 22994 034
Creditors Due After One Year182 651158 559119 23286 884140 22086 886      
Creditors Due Within One Year81 361122 823121 083101 913124 983103 494      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       27 600170117 000  
Disposals Property Plant Equipment       69 000850117 000  
Finance Lease Liabilities Present Value Total     22 222192 663307 815161 91277 94933 974 
Increase Decrease In Property Plant Equipment      456 000189 600248 260 70 000 
Number Shares Allotted 33333      
Par Value Share 11111      
Provisions For Liabilities Charges31 30031 00035 00049 50064 00075 700      
Secured Debts84 53590 443122 65681 756151 10975 555      
Share Capital Allotted Called Up Paid333333      
Tangible Fixed Assets Additions 117 905232 946         
Tangible Fixed Assets Cost Or Valuation1 226 8931 292 4901 324 4361 390 8181 621 2161 505 216      
Tangible Fixed Assets Depreciation788 361887 889833 205918 6721 022 058923 653      
Tangible Fixed Assets Depreciation Charged In Period 99 52897 316         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  152 000         
Tangible Fixed Assets Disposals 52 308201 000         
Total Additions Including From Business Combinations Property Plant Equipment      484 696190 249272 593 70 000 
Bank Borrowings Overdrafts         46 667  

Transport Operator Data

Old Council Yard
Address Wharf Road , Biddulph
City Stoke-on-trent
Post code ST8 6AG
Vehicles 14
Wharf Road
Address Biddulph
City Stoke-on-trent
Post code ST8 6AQ
Vehicles 11

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 3rd, January 2023 		Free Download (11 pages)

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