Happy Days (woodseaves) started in year 1971 as Private Limited Company with registration number 01009740. The Happy Days (woodseaves) company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Stafford at Paton Drive. Postal code: ST16 3EF.
The company has 4 directors, namely Ben D., Mark C. and James B. and others. Of them, Ben D., Mark C., James B., Daniel D. have been with the company the longest, being appointed on 2 November 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert D. who worked with the the company until 2 November 2020.
This company operates within the ST16 3EF postal code. The company is dealing with transport and has been registered as such. Its registration number is PG0007577 . It is located at Little Green, Bronington, Whitchurch with a total of 12 cars.
| Office Address | Paton Drive |
| Office Address2 | Tollgate Park |
| Town | Stafford |
| Post code | ST16 3EF |
| Country of origin | United Kingdom |
| Registration Number | 01009740 |
| Date of Incorporation | Fri, 30th Apr 1971 |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 53 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Leons Travel Group Ltd from Stafford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Leons Travel Group Ltd
Leons Travel Group Ltd Paton Drive, Tollgate Park, Stafford, ST16 3EF, England
| Legal authority | Limited Liability Company |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07306535 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 377 161 | 1 154 884 | 1 193 662 | 293 340 | 98 345 | 246 763 |
| Current Assets | 1 465 571 | 1 326 396 | 1 414 978 | 1 459 941 | 1 617 294 | 1 722 306 |
| Debtors | 88 410 | 171 512 | 221 316 | 1 166 601 | 1 518 949 | 1 475 543 |
| Net Assets Liabilities | 1 306 749 | 1 406 749 | 1 506 749 | 1 531 749 | 1 639 222 | 1 739 222 |
| Other Debtors | 26 822 | 80 460 | 74 136 | 127 341 | 136 137 | 126 339 |
| Property Plant Equipment | 665 988 | 452 763 | 249 527 | 204 695 | 167 409 | 143 249 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 136 | 526 356 | 460 092 | 504 924 | 539 610 | 569 110 |
| Amounts Owed To Group Undertakings | 489 413 | 8 915 | ||||
| Average Number Employees During Period | 33 | 34 | 30 | 25 | 27 | 26 |
| Creditors | 714 607 | 286 516 | 110 450 | 94 079 | 113 740 | 90 591 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 532 | 132 051 | 2 049 | 900 | ||
| Disposals Property Plant Equipment | 264 005 | 269 500 | 2 600 | 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 752 | 65 787 | 44 832 | 36 735 | 30 400 | |
| Net Current Assets Liabilities | 750 964 | 1 039 880 | 1 304 528 | 1 365 862 | 1 503 554 | 1 631 715 |
| Other Creditors | 3 259 | 4 933 | 4 358 | 6 647 | 7 950 | 14 683 |
| Other Taxation Social Security Payable | 71 666 | 158 088 | 73 503 | 57 865 | 42 161 | 40 499 |
| Property Plant Equipment Gross Cost | 1 243 124 | 979 119 | 709 619 | 709 619 | 707 019 | 712 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 110 203 | 85 894 | 47 306 | 38 808 | 31 741 | 35 742 |
| Total Assets Less Current Liabilities | 1 416 952 | 1 492 643 | 1 554 055 | 1 570 557 | 1 670 963 | 1 774 964 |
| Trade Creditors Trade Payables | 150 269 | 114 580 | 32 589 | 29 567 | 63 629 | 35 409 |
| Trade Debtors Trade Receivables | 61 588 | 91 052 | 32 094 | 51 099 | 50 814 | 84 711 |
| Amounts Owed By Group Undertakings | 115 086 | 988 161 | 1 331 998 | 1 264 493 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 240 | |||||
| Little Green | |
|---|---|
| Address | Bronington |
| City | Whitchurch |
| Post code | SY13 3HQ |
| Vehicles | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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