Haines Minicoaches Limited LEATHERHEAD


Haines Minicoaches started in year 2005 as Private Limited Company with registration number 05511904. The Haines Minicoaches company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leatherhead at Unit 1 Rydon Business Park. Postal code: KT22 7DG.

At the moment there are 5 directors in the the firm, namely Richard H., Victoria C. and Matthew H. and others. In addition 2 active secretaries, Victoria C. and Brenda H. were appointed. As of 10 April 2020, our data shows no information about any ex officers on these positions.

This company operates within the KT22 7DG postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1055079 . It is located at Unit 1, Rydon Business Centre, Leatherhead with a total of 14 cars.

Haines Minicoaches Limited Address / Contact

Office Address Unit 1 Rydon Business Park
Office Address2 Barnett Woodlane
Town Leatherhead
Post code KT22 7DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05511904
Date of Incorporation Mon, 18th Jul 2005
Industry Other passenger land transport
End of financial Year 31st March
Company age 15 years old
Account next due date Thu, 31st Dec 2020 (265 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sat, 1st Aug 2020 (2020-08-01)
Last confirmation statement dated Thu, 18th Jul 2019

Company staff

Richard H.

Position: Director

Appointed: 07 January 2016

Victoria C.

Position: Secretary

Appointed: 31 March 2006

Victoria C.

Position: Director

Appointed: 31 March 2006

Matthew H.

Position: Director

Appointed: 31 March 2006

Ian H.

Position: Director

Appointed: 21 August 2005

Brenda H.

Position: Director

Appointed: 21 August 2005

Brenda H.

Position: Secretary

Appointed: 21 August 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ian H. The abovementioned PSC has significiant influence or control over this company,.

Ian H.

Notified on 18 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand    87 07745 43969 04338 298
Current Assets34 72845 899114 353134 663142 402101 13693 48350 288
Debtors25 99124 44657 20547 79655 32555 69724 44011 990
Net Assets Liabilities    388 787394 092423 886423 994
Other Debtors    2 9213 4393 41811 990
Property Plant Equipment    891 761918 479935 0031 027 365
Cash Bank In Hand8 73721 45357 14886 86787 077   
Net Assets Liabilities Including Pension Asset Liability187 983240 469303 431368 456388 787   
Tangible Fixed Assets778 182781 363785 944852 887891 761   
Reserves/Capital
Called Up Share Capital1515151515   
Profit Loss Account Reserve187 968240 454303 416368 441388 772   
Other
Accumulated Depreciation Impairment Property Plant Equipment    403 806494 588520 064468 742
Additions Other Than Through Business Combinations Property Plant Equipment     117 500115 000216 500
Average Number Employees During Period     161619
Bank Borrowings    278 841255 601241 865228 033
Corporation Tax Payable    11 86411 14712 730 
Creditors    94 527101 584107 180130 150
Finance Lease Liabilities Present Value Total    66 35372 25372 619108 278
Increase From Depreciation Charge For Year Property Plant Equipment     90 78278 47698 549
Net Current Assets Liabilities-40 953-9 27845 83052 45347 875-448-13 697-79 862
Other Creditors    10 25012 50012 85013 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      53 000149 871
Other Disposals Property Plant Equipment      73 000175 460
Other Taxation Social Security Payable    6 0605 6848 9818 872
Property Plant Equipment Gross Cost    1 295 5671 413 0671 455 0671 496 107
Total Assets Less Current Liabilities737 229772 085831 774905 340939 636918 031921 306947 503
Trade Debtors Trade Receivables    52 40452 25821 022 
Capital Employed187 983240 469303 431368 456388 787   
Creditors Due After One Year549 246531 616528 343536 884550 849   
Creditors Due Within One Year75 68155 17768 52382 21094 527   
Par Value Share 1111   
Share Capital Allotted Called Up Paid1515151515   
Tangible Fixed Assets Additions 54 075117 270166 995132 345   
Tangible Fixed Assets Cost Or Valuation1 021 7121 021 5871 062 6061 183 6011 295 567   
Tangible Fixed Assets Depreciation243 530240 224276 662330 714403 806   
Tangible Fixed Assets Depreciation Charged In Period 37 63474 68783 25293 470   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 94038 24929 20020 378   
Tangible Fixed Assets Disposals 54 20076 25146 00020 379   

Transport Operator Data

Unit 1
Address Rydon Business Centre , Barnett Wood Lane
City Leatherhead
Post code KT22 7DJ
Vehicles 14

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2019
filed on: 4th, September 2019
Free Download (6 pages)

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