Dewhirst Coaches started in year 1944 as Private Limited Company with registration number 00391273. The Dewhirst Coaches company has been functioning successfully for eighty years now and its status is active. The firm's office is based in Thirsk at 39 Westgate. Postal code: YO7 1QR. Since 25th June 2002 Dewhirst Coaches Limited is no longer carrying the name Dewhirst's Coal & Transport.
At the moment there are 2 directors in the the firm, namely Michael D. and Philip D.. In addition one secretary - Lynn D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mary D. who worked with the the firm until 9 July 2003.
Office Address | 39 Westgate |
Town | Thirsk |
Post code | YO7 1QR |
Country of origin | United Kingdom |
Registration Number | 00391273 |
Date of Incorporation | Tue, 21st Nov 1944 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 80 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Philip D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Michael D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Syndey D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Philip D.
Notified on | 15 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michael D.
Notified on | 15 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Syndey D.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
significiant influence or control |
Dewhirst's Coal & Transport | June 25, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 481 415 | 463 336 | 445 532 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 196 853 | 168 223 | |||||||
Current Assets | 179 341 | 204 349 | 149 221 | 137 705 | 145 359 | 147 211 | 251 954 | 221 862 | 154 995 |
Debtors | 75 237 | 38 494 | -1 239 | -5 060 | |||||
Net Assets Liabilities | 445 532 | 423 498 | 425 648 | 402 956 | 426 865 | 382 515 | 314 320 | ||
Other Debtors | -1 239 | -6 081 | |||||||
Property Plant Equipment | 186 718 | 164 359 | |||||||
Cash Bank In Hand | 104 104 | 165 855 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 481 415 | 463 336 | 445 532 | ||||||
Tangible Fixed Assets | 349 761 | 303 619 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 500 | 1 500 | |||||||
Profit Loss Account Reserve | 479 915 | 461 836 | |||||||
Shareholder Funds | 481 415 | 463 336 | 445 532 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 358 653 | ||||||||
Average Number Employees During Period | 6 | 5 | 3 | ||||||
Corporation Tax Payable | 5 031 | ||||||||
Creditors | 101 072 | 41 080 | 9 666 | 2 941 | 8 804 | 3 706 | 5 034 | ||
Deferred Tax Asset Debtors | 1 021 | ||||||||
Net Current Assets Liabilities | 161 408 | 204 349 | 48 149 | 96 625 | 135 693 | 144 270 | 243 150 | 218 156 | 149 961 |
Other Creditors | -53 149 | -56 654 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 358 653 | ||||||||
Other Disposals Property Plant Equipment | 381 012 | ||||||||
Other Taxation Social Security Payable | 582 | 640 | |||||||
Property Plant Equipment Gross Cost | 545 371 | 164 359 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 45 385 | 37 288 | 24 255 | 18 061 | 3 003 | ||||
Total Assets Less Current Liabilities | 511 169 | 507 968 | 490 917 | 460 786 | 449 903 | 421 017 | 429 868 | 382 515 | 314 320 |
Fixed Assets | 349 761 | 303 619 | 442 768 | 364 161 | 314 210 | 276 747 | 186 718 | 164 359 | 164 359 |
Creditors Due Within One Year | 17 933 | 3 331 | 101 072 | ||||||
Provisions For Liabilities Charges | 29 754 | 44 632 | 45 385 | ||||||
Tangible Fixed Assets Additions | 258 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 276 831 | 1 277 089 | |||||||
Tangible Fixed Assets Depreciation | 927 070 | 973 470 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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