Hodsons Coaches (clitheroe) started in year 2003 as Private Limited Company with registration number 04736138. The Hodsons Coaches (clitheroe) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Clitheroe at Unit 14 Link 59 Business Park. Postal code: BB7 1QU. Since 26th March 2007 Hodsons Coaches (clitheroe) Ltd is no longer carrying the name Hodsons Of Gisburn.
The firm has one director. Michael H., appointed on 16 April 2003. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Heather H.. There were no ex directors.
This company operates within the BB7 1QU postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1070592 . It is located at Unit 14, Link 59 Business Park, Clitheroe with a total of 25 cars.
| Office Address | Unit 14 Link 59 Business Park |
| Office Address2 | Deanfield Way Pimlico Link Road |
| Town | Clitheroe |
| Post code | BB7 1QU |
| Country of origin | United Kingdom |
| Registration Number | 04736138 |
| Date of Incorporation | Wed, 16th Apr 2003 |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2003
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Heather H. This PSC owns 25-50% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Hodsons Of Gisburn | March 26, 2007 |
| 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 | 3 654 | 2 054 | 3 400 | 74 188 | 150 426 | 142 405 |
| Current Assets | 52 952 | 63 101 | 14 663 | 105 195 | 184 674 | |
| Debtors | 49 298 | 61 047 | 11 263 | 28 007 | 34 248 | 99 532 |
| Net Assets Liabilities | 190 712 | 183 977 | 167 769 | 230 036 | 285 314 | 336 814 |
| Other Debtors | 10 635 | 20 820 | 5 343 | 9 670 | 6 768 | 12 823 |
| Property Plant Equipment | 436 917 | 450 538 | 406 008 | 333 572 | 257 139 | 230 839 |
| Total Inventories | 3 000 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 200 | 2 394 | 2 534 | 2 857 | 556 | |
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 826 162 | 875 926 | 934 934 | 865 213 | 762 222 | 798 080 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 395 | 42 678 | 16 780 | 2 062 | ||
| Average Number Employees During Period | 27 | 23 | 21 | 21 | 20 | 16 |
| Bank Borrowings Overdrafts | 22 008 | 20 221 | 27 824 | |||
| Corporation Tax Payable | 13 476 | 8 311 | 14 756 | 34 503 | 43 138 | |
| Creditors | 112 957 | 127 781 | 68 575 | 26 701 | 3 473 | 78 381 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 696 | |||||
| Disposals Property Plant Equipment | -8 000 | |||||
| Finance Lease Liabilities Present Value Total | 112 957 | 127 781 | 68 575 | 26 701 | 3 473 | 3 473 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 998 | 69 307 | 61 743 | 48 468 | 38 554 | |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | -59 213 | -62 209 | -92 607 | -13 576 | 95 794 | |
| Other Creditors | 6 782 | 11 947 | 16 368 | 11 478 | 1 566 | 7 001 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 234 | 10 299 | 131 464 | 151 459 | ||
| Other Disposals Property Plant Equipment | 28 010 | 28 200 | 158 937 | 181 486 | ||
| Other Provisions Balance Sheet Subtotal | 64 146 | 57 581 | ||||
| Other Taxation Payable | 47 240 | 38 302 | ||||
| Other Taxation Social Security Payable | 3 793 | 4 146 | 3 481 | 5 949 | 4 102 | |
| Property Plant Equipment Gross Cost | 1 263 079 | 1 326 464 | 1 340 942 | 1 198 785 | 1 019 361 | 1 028 919 |
| Provisions For Liabilities Balance Sheet Subtotal | 74 035 | 76 571 | 77 057 | 63 259 | 64 146 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 558 | |||||
| Total Assets Less Current Liabilities | 377 704 | 388 329 | 313 401 | 319 996 | 352 933 | |
| Trade Creditors Trade Payables | 5 864 | 25 716 | 4 035 | 22 083 | 16 289 | 29 605 |
| Trade Debtors Trade Receivables | 38 663 | 40 227 | 5 920 | 18 337 | 27 480 | 86 709 |
| Useful Life Intangible Assets Years | 10 | |||||
| Unit 14 | |
|---|---|
| Address | Link 59 Business Park , Deanfield Way |
| City | Clitheroe |
| Post code | BB7 1QU |
| Vehicles | 25 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy