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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 19 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., Matthew H. and Victoria C. and others. In addition 2 active secretaries, Victoria C. and Brenda H. were appointed. As of 25 April 2024, 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 19 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Richard H.

Position: Director

Appointed: 07 January 2016

Victoria C.

Position: Secretary

Appointed: 31 March 2006

Matthew H.

Position: Director

Appointed: 31 March 2006

Victoria C.

Position: Director

Appointed: 31 March 2006

Brenda H.

Position: Director

Appointed: 21 August 2005

Brenda H.

Position: Secretary

Appointed: 21 August 2005

Ian H.

Position: Director

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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    87 07745 43969 04338 29857 29323 96452 81093 677
Current Assets34 72845 899114 353134 663142 402101 13693 48350 28857 38223 964  
Debtors25 99124 44657 20547 79655 32555 69724 44011 99089   
Net Assets Liabilities    388 787394 092423 886423 994465 124378 377402 205503 208
Other Debtors    2 9213 4393 41811 99089   
Property Plant Equipment    891 761918 479935 0031 027 3651 053 3881 053 631975 119972 891
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 742551 469644 791723 303754 876
Additions Other Than Through Business Combinations Property Plant Equipment     117 500115 000216 500108 750114 950 134 730
Average Number Employees During Period     16151917191615
Bank Borrowings    278 841255 601241 865228 033215 454254 754231 094204 678
Corporation Tax Payable    11 86411 14712 730     
Creditors    94 527101 584107 180130 150165 208164 899241 179134 733
Finance Lease Liabilities Present Value Total    66 35372 25372 619108 278123 765160 540177 17076 500
Increase From Depreciation Charge For Year Property Plant Equipment     90 78278 47698 54982 727114 70678 51290 758
Net Current Assets Liabilities-40 953-9 27845 83052 45347 875-448-13 697-79 862-107 826-140 935-188 369-41 056
Other Creditors    10 25012 50012 85013 00023 250137 39214 20521 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      53 000149 871 21 384 59 185
Other Disposals Property Plant Equipment      73 000175 460 21 385 105 385
Other Taxation Social Security Payable    6 0605 6848 9818 872    
Property Plant Equipment Gross Cost    1 295 5671 413 0671 455 0671 496 1071 604 8571 698 4221 698 4221 727 767
Taxation Social Security Payable       8 87218 1934 35949 80437 211
Total Assets Less Current Liabilities737 229772 085831 774905 340939 636918 031921 306947 503945 562912 696786 750931 835
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 2023
filed on: 20th, July 2023 		Free Download (6 pages)

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