Charlton Minicoaches Limited in Burscough Industrial Estate BURSCOUGH

Charlton Minicoaches Limited BURSCOUGH

Charlton Minicoaches started in year 2002 as Private Limited Company with registration number 04399288. The Charlton Minicoaches company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Burscough at 101 Merlin Park Ringtail Road. Postal code: L40 8JY.

There is a single director in the company at the moment - Martin C., appointed on 20 March 2002. In addition, a secretary was appointed - Katie C., appointed on 13 March 2017. As of 27 April 2024, there was 1 ex secretary - Lynn C.. There were no ex directors.

This company operates within the L40 8LD postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1041491 . It is located at 145 Grimshaw Lane, Ormskirk with a total of 13 cars. It has two locations in the UK.

Charlton Minicoaches Limited Address / Contact

Office Address	101 Merlin Park Ringtail Road
Office Address2	Burscough Industrial Estate
Town	Burscough
Post code	L40 8JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04399288
Date of Incorporation	Wed, 20th Mar 2002
Industry	Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Katie C.

Position: Secretary

Appointed: 13 March 2017

Martin C.

Position: Director

Appointed: 20 March 2002

Lynn C.

Position: Secretary

Appointed: 20 March 2002

Resigned: 13 March 2017

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 researched, there is Martin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lynn C. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Lynn C.

Notified on	6 April 2016
Ceased on	7 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	78 313	92 837	100 146	100 208	101 732	136 137

Balance Sheet
Current Assets	16 487	24 952	31 918	44 877	31 607	61 271	71 678	68 894	74 557	74 112	64 285	117 891
Net Assets Liabilities						136 137	184 564	219 563	214 013	213 834	227 426	311 902
Cash Bank In Hand	1 436	1 895	24 016		10 790	15 817
Debtors	15 051	23 057	8 216		20 817	45 454
Net Assets Liabilities Including Pension Asset Liability	78 313	92 837	97 980	100 208	101 732	136 137
Tangible Fixed Assets	93 160	115 520	129 135

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		92 836	100 145
Shareholder Funds	78 313	92 837	100 146	100 208	101 732	136 137

Other
Average Number Employees During Period								11	10	8	10	11
Creditors						29 519	22 265	35 153	3 125	53 667	39 667	57 591
Fixed Assets	93 160	115 520	129 135	118 448	234 738	250 116	260 205	259 309	177 640	238 912	234 347	312 499
Net Current Assets Liabilities	10 511	-22 683	26 432	26 262	14 429	31 752	49 413	33 741	39 498	28 589	32 746	56 994
Total Assets Less Current Liabilities	103 671	92 837	155 567	144 710	249 167	281 868	309 618	293 050	217 138	267 501	267 093	369 493
Creditors Due After One Year	25 358		57 587	44 502	147 435	145 731
Creditors Due Within One Year	5 976	47 635	61 221	18 615	17 178	29 519
Share Premium Account	78 312	92 835
Tangible Fixed Assets Additions		38 693	41 680
Tangible Fixed Assets Cost Or Valuation	226 186	261 381	303 061
Tangible Fixed Assets Depreciation	133 026	145 859	173 926
Tangible Fixed Assets Depreciation Charged In Period		12 833	28 065
Tangible Fixed Assets Disposals		3 500

Transport Operator Data

145 Grimshaw Lane
City	Ormskirk
Post code	L39 1PB
Vehicles	1
R Barker & Sons Transport Ltd
Address	Tollgate Road , Burscough
City	Ormskirk
Post code	L40 8LD
Vehicles	12

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 12th, December 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 23rd, December 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 29th, November 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 19th, December 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 3rd, December 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 29th, November 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 8th, January 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2016-03-31 filed on: 21st, December 2016	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-20 filed on: 14th, April 2016	annual return	Free Download (3 pages)
AA	Micro company accounts made up to 2015-03-31 filed on: 17th, December 2015	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-20 filed on: 23rd, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-23: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 3rd, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-20 filed on: 8th, April 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-20 filed on: 18th, June 2013	annual return	Free Download (3 pages)
AAMD	Amended accounts made up to 2012-03-31 filed on: 26th, March 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 5th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-20 filed on: 3rd, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 25th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-20 filed on: 23rd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 21st, December 2010	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-20 filed on: 8th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 22nd, December 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-06-30 - Annual return with full member list filed on: 30th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 28th, January 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-06-03 - Annual return with full member list filed on: 3rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 24th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 24th, January 2008	accounts	Free Download (4 pages)
363s	Period up to 2007-03-29 - Annual return with full member list filed on: 29th, March 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-03-29 - Annual return with full member list filed on: 29th, March 2007	annual return	Free Download (6 pages)
AAMD	Amended accounts made up to 2006-03-31 filed on: 7th, March 2007	accounts	Free Download (4 pages)
AAMD	Amended accounts made up to 2006-03-31 filed on: 7th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 1st, February 2007	accounts	Free Download (4 pages)
363s	Period up to 2006-03-31 - Annual return with full member list filed on: 31st, March 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-03-31 - Annual return with full member list filed on: 31st, March 2006	annual return	Free Download (6 pages)
AAMD	Amended accounts made up to 2005-03-31 filed on: 9th, March 2006	accounts	Free Download (4 pages)
AAMD	Amended accounts made up to 2005-03-31 filed on: 9th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, January 2006	accounts	Free Download (4 pages)
363s	Period up to 2005-03-21 - Annual return with full member list filed on: 21st, March 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-03-21 - Annual return with full member list filed on: 21st, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 29th, January 2005	accounts	Free Download (4 pages)
363s	Period up to 2004-03-24 - Annual return with full member list filed on: 24th, March 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-03-24 - Annual return with full member list filed on: 24th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 25th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 25th, January 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-05-11 - Annual return with full member list filed on: 11th, May 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-05-11 - Annual return with full member list filed on: 11th, May 2003	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 20th, March 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 20th, March 2002	incorporation	Free Download (16 pages)