Hills Coaches Limited in Whitmore Reans WOLVERHAMPTON

Hills Coaches Limited WOLVERHAMPTON

Hills Coaches started in year 1998 as Private Limited Company with registration number 03566399. The Hills Coaches company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Wolverhampton at Canal Side Hordern Rd. Postal code: WV6 0HS.

At present there are 3 directors in the the company, namely Daniel H., Darran H. and Trevor H.. In addition one secretary - Darran H. - is with the firm. As of 14 May 2024, there were 2 ex directors - Daniel H., John H. and others listed below. There were no ex secretaries.

This company operates within the WV6 0HS postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0001719 . It is located at Canal Side, Hordern Road, Wolverhampton with a total of 21 cars.

Hills Coaches Limited Address / Contact

Office Address	Canal Side Hordern Rd
Office Address2	Whitmore Reans
Town	Wolverhampton
Post code	WV6 0HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03566399
Date of Incorporation	Tue, 19th May 1998
Industry	Other passenger land transport
End of financial Year	30th June
Company age	26 years old
Account next due date	Mon, 31st Mar 2025 (321 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Daniel H.

Position: Director

Appointed: 01 January 2022

Darran H.

Position: Director

Appointed: 19 May 1998

Darran H.

Position: Secretary

Appointed: 19 May 1998

Trevor H.

Position: Director

Appointed: 19 May 1998

Daniel H.

Position: Director

Appointed: 01 October 2015

Resigned: 01 October 2020

John H.

Position: Director

Appointed: 03 June 1998

Resigned: 03 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 1998

Resigned: 19 May 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Darran H. This PSC and has 25-50% shares.

Darran H.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 157 573	1 232 197

Balance Sheet
Cash Bank On Hand			311 586	373 848	231 067	209 193	353 802	354 292	398 878	506 629
Current Assets	473 357	444 918	512 633	581 955	442 141	410 581	459 392	463 907	599 362	690 797
Debtors	196 015	198 403	196 127	203 427	206 824	197 163	104 415	108 616	199 589	183 183
Net Assets Liabilities			1 345 595	1 387 483	1 492 601	1 401 220	1 338 888	1 046 988	1 113 826	1 320 420
Other Debtors				19 151	15 429	79 696	73 999	20 067	22 018	36 088
Property Plant Equipment			2 139 996	2 155 128	2 371 844	2 346 867	2 191 575	1 680 467	1 769 943	1 874 233
Total Inventories			4 920	4 680	4 250	4 225	1 175	999	895	985
Cash Bank In Hand	269 246	241 883
Net Assets Liabilities Including Pension Asset Liability	1 157 573	1 232 197
Stocks Inventory	8 096	4 632
Tangible Fixed Assets	1 906 230	2 060 769

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 157 473	1 232 097
Shareholder Funds	1 157 573	1 232 197

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 655 027	1 516 535	1 746 962	2 117 254	2 479 862	2 697 888	2 683 884
Additions Other Than Through Business Combinations Property Plant Equipment					661 780	420 000	215 000	66 500	307 502	505 656
Average Number Employees During Period			40	40	40	40	40	40	40	40
Bank Borrowings				72 773	24 325	1 028	50 000	250 000	183 333	133 334
Bank Overdrafts				47 600	48 000	22 328	825		50 000	50 000
Creditors			366 246	435 381	472 915	405 624	567 562	366 035	405 021	427 293
Finance Lease Liabilities Present Value Total				250 237	315 937	287 385	245 460	209 094	261 277	241 510
Increase From Depreciation Charge For Year Property Plant Equipment					333 507	325 846	370 292	362 608	218 026	401 366
Net Current Assets Liabilities	27 760	23 710	146 387	146 574	-30 774	4 957	-108 170	97 872	194 341	263 504
Other Creditors				65 062	47 868	25 302	64 155	128 798	37 207	70 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					471 999	95 419				415 370
Other Disposals Property Plant Equipment					682 000	214 550		215 000		415 370
Other Taxation Social Security Payable				15 341	14 900	14 322	7 258	7 535	18 624	21 863
Property Plant Equipment Gross Cost				3 810 155	3 888 379	4 093 829	4 308 829	4 160 329	4 467 831	4 558 117
Provisions For Liabilities Balance Sheet Subtotal			310 888	286 307	287 984	322 106	291 852	226 415	243 511	327 254
Total Assets Less Current Liabilities	1 933 990	2 084 479	2 286 383	2 301 702	2 341 070	2 351 824	2 083 405	1 778 339	1 964 284	2 137 737
Total Increase Decrease From Revaluations Property Plant Equipment					98 444
Trade Creditors Trade Payables				57 141	46 210	56 287	249 864	20 608	37 913	43 475
Trade Debtors Trade Receivables				184 276	191 395	117 467	30 416	88 549	177 571	147 095
Creditors Due After One Year	542 880	575 646
Creditors Due Within One Year	445 597	421 208
Fixed Assets	1 906 230	2 060 769
Provisions For Liabilities Charges	233 537	276 636
Tangible Fixed Assets Additions		498 255
Tangible Fixed Assets Cost Or Valuation	3 358 513	3 631 884
Tangible Fixed Assets Depreciation	1 452 283	1 571 115
Tangible Fixed Assets Depreciation Charged In Period		336 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		217 315
Tangible Fixed Assets Disposals		224 884

Transport Operator Data

Canal Side
Address	Hordern Road
City	Wolverhampton
Post code	WV6 0HS
Vehicles	21

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, September 2023	accounts	Free Download (7 pages)

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 5th, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 8th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 18th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 7th, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 10th, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 11th, October 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 12th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2016 filed on: 20th, June 2016	annual return	Free Download (6 pages)
SH01	Capital declared on June 20, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 26th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2015 filed on: 10th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 4th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2014 filed on: 21st, May 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 21st, January 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2013 filed on: 1st, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 24th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2012 filed on: 28th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 12th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2011 filed on: 17th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 5th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 19, 2010 filed on: 8th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 14th, September 2009	accounts	Free Download (4 pages)
363a	Period up to June 5, 2009 - Annual return with full member list filed on: 5th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 13th, October 2008	accounts	Free Download (4 pages)
363a	Period up to July 2, 2008 - Annual return with full member list filed on: 2nd, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 16th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 16th, October 2007	accounts	Free Download (6 pages)
363a	Period up to June 19, 2007 - Annual return with full member list filed on: 19th, June 2007	annual return	Free Download (3 pages)
363a	Period up to June 19, 2007 - Annual return with full member list filed on: 19th, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 28th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 28th, September 2006	accounts	Free Download (6 pages)
363a	Period up to May 25, 2006 - Annual return with full member list filed on: 25th, May 2006	annual return	Free Download (2 pages)
363a	Period up to May 25, 2006 - Annual return with full member list filed on: 25th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 8th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 8th, November 2005	accounts	Free Download (6 pages)
363a	Period up to June 20, 2005 - Annual return with full member list filed on: 20th, June 2005	annual return	Free Download (5 pages)
363a	Period up to June 20, 2005 - Annual return with full member list filed on: 20th, June 2005	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 13th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 13th, December 2004	accounts	Free Download (6 pages)
363a	Period up to June 4, 2004 - Annual return with full member list filed on: 4th, June 2004	annual return	Free Download (5 pages)
363a	Period up to June 4, 2004 - Annual return with full member list filed on: 4th, June 2004	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to June 30, 2003 filed on: 31st, October 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to June 30, 2003 filed on: 31st, October 2003	accounts	Free Download (6 pages)
363s	Period up to May 30, 2003 - Annual return with full member list filed on: 30th, May 2003	annual return	Free Download (7 pages)
363s	Period up to May 30, 2003 - Annual return with full member list filed on: 30th, May 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2002 filed on: 29th, October 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to June 30, 2002 filed on: 29th, October 2002	accounts	Free Download (8 pages)
363s	Period up to June 2, 2002 - Annual return with full member list filed on: 2nd, June 2002	annual return	Free Download (7 pages)
363s	Period up to June 2, 2002 - Annual return with full member list filed on: 2nd, June 2002	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to June 30, 2001 filed on: 16th, October 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to June 30, 2001 filed on: 16th, October 2001	accounts	Free Download (8 pages)
363s	Period up to May 23, 2001 - Annual return with full member list filed on: 23rd, May 2001	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to May 23, 2001 - Annual return with full member list filed on: 23rd, May 2001	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Small company accounts for the period up to June 30, 2000 filed on: 27th, February 2001	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to June 30, 2000 filed on: 27th, February 2001	accounts	Free Download (9 pages)
363s	Period up to June 8, 2000 - Annual return with full member list filed on: 8th, June 2000	annual return	Free Download (7 pages)
363s	Period up to June 8, 2000 - Annual return with full member list filed on: 8th, June 2000	annual return	Free Download (7 pages)
AA	Full accounts data made up to June 30, 1999 filed on: 1st, March 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to June 30, 1999 filed on: 1st, March 2000	accounts	Free Download (8 pages)
363s	Period up to July 6, 1999 - Annual return with full member list filed on: 6th, July 1999	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to July 6, 1999 - Annual return with full member list filed on: 6th, July 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/99 to 30/06/99 filed on: 13th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/99 to 30/06/99 filed on: 13th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/99 to 31/07/99 filed on: 22nd, June 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/99 to 31/07/99 filed on: 22nd, June 1998	accounts	Free Download (1 page)

Hills Coaches Limited WOLVERHAMPTON

Hills Coaches Limited Address / Contact

Company Information / Profile

Company staff

Daniel H.

Darran H.

Darran H.

Trevor H.

Daniel H.

John H.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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