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North Holderness Community Transport Ltd HORNSEA

Founded in 2003, North Holderness Community Transport, classified under reg no. 04925093 is an active company. Currently registered at H.a.r.t. Yard HU18 1JB, Hornsea the company has been in the business for 21 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 5 directors in the the company, namely David W., Nigel R. and Frederick S. and others. In addition one secretary - David E. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Malcolm P. who worked with the the company until 12 March 2009.

North Holderness Community Transport Ltd Address / Contact

Office Address H.a.r.t. Yard
Office Address2 Cliff Road
Town Hornsea
Post code HU18 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04925093
Date of Incorporation Wed, 8th Oct 2003
Industry Other passenger land transport
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

David W.

Position: Director

Appointed: 10 October 2016

Nigel R.

Position: Director

Appointed: 01 January 2016

David E.

Position: Secretary

Appointed: 12 March 2009

Frederick S.

Position: Director

Appointed: 09 February 2006

Alan B.

Position: Director

Appointed: 11 November 2003

Jane E.

Position: Director

Appointed: 11 November 2003

Neville S.

Position: Director

Appointed: 12 December 2013

Resigned: 09 January 2017

Mary R.

Position: Director

Appointed: 17 July 2006

Resigned: 04 March 2008

Joan L.

Position: Director

Appointed: 11 November 2003

Resigned: 12 January 2004

Malcolm P.

Position: Secretary

Appointed: 08 October 2003

Resigned: 12 March 2009

Neville J.

Position: Director

Appointed: 08 October 2003

Resigned: 28 April 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand485 011512 140    
Current Assets525 802555 621443 312487 587505 651521 989
Debtors40 79143 481    
Net Assets Liabilities802 698792 936716 596738 658718 225703 050
Property Plant Equipment293 569254 782    
Other
Accumulated Depreciation Impairment Property Plant Equipment368 031398 821    
Creditors16 67317 46720 31912 26017 98522 382
Disposals Property Plant Equipment 7 997    
Fixed Assets293 569254 782293 603263 331230 559203 443
Increase From Depreciation Charge For Year Property Plant Equipment 30 790    
Net Current Assets Liabilities509 129538 154422 993475 327487 666499 607
Property Plant Equipment Gross Cost661 600653 603    
Total Assets Less Current Liabilities802 698792 936716 596738 658718 225703 050
Average Number Employees During Period 89888

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2022-10-31
filed on: 22nd, May 2023 		Free Download (3 pages)

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