James Hacking (yellow Rose Coaches) started in year 1947 as Private Limited Company with registration number 00428224. The James Hacking (yellow Rose Coaches) company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Morecambe at The Coach Station Middlegate. Postal code: LA3 3BN.
At present there are 2 directors in the the company, namely David S. and Richard B.. In addition one secretary - Richard B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LA5 9EU postal code. The company is dealing with transport and has been registered as such. Its registration number is PC0003899 . It is located at Ironworks House, Warton Road, Carnforth with a total of 10 cars. It has three locations in the UK.
| Office Address | The Coach Station Middlegate |
| Office Address2 | White Lund Industrial Estate |
| Town | Morecambe |
| Post code | LA3 3BN |
| Country of origin | United Kingdom |
| Registration Number | 00428224 |
| Date of Incorporation | Thu, 23rd Jan 1947 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 77 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 07 March 2023
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 11 February 2022
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Zircon Holdings Limited from Carnforth, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zircon Holdings Limited
The Coach And Travel Centre Scotland Road, Carnforth, Lancashire, LA5 9RQ, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9469925 |
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -33 632 | -25 989 | -11 625 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 500 | 1 905 | 500 | 3 113 | 466 | 994 | 994 | 1 068 | ||
| Current Assets | 23 650 | 32 887 | 47 714 | 56 560 | 63 070 | 62 820 | 1 549 | 2 151 | 2 151 | 2 151 |
| Debtors | 23 133 | 8 870 | 47 214 | 54 655 | 62 570 | 59 707 | 1 083 | 1 157 | 1 157 | 1 083 |
| Property Plant Equipment | 4 | 4 | 4 | 4 | 4 | |||||
| Cash Bank In Hand | 517 | 24 017 | 500 | |||||||
| Tangible Fixed Assets | 4 | 4 | 4 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 632 | -25 989 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 010 | 1 010 | 1 010 | |||||||
| Profit Loss Account Reserve | -34 642 | -26 999 | -12 635 | |||||||
| Shareholder Funds | -33 632 | -25 989 | -11 625 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 647 | 647 | 647 | 647 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 531 | 5 531 | 5 531 | 5 531 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
| Creditors | 59 343 | 60 488 | 60 413 | 59 887 | 1 450 | 2 366 | 2 366 | 2 366 | ||
| Intangible Assets Gross Cost | 647 | 647 | 647 | 647 | ||||||
| Net Current Assets Liabilities | -33 636 | -25 993 | -11 629 | -3 928 | 2 657 | 2 933 | 99 | -215 | -215 | -215 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 647 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 531 | |||||||||
| Other Disposals Intangible Assets | 647 | |||||||||
| Other Disposals Property Plant Equipment | 5 535 | |||||||||
| Property Plant Equipment Gross Cost | 5 535 | 5 535 | 5 535 | 5 535 | ||||||
| Total Assets Less Current Liabilities | -33 632 | -25 989 | -11 625 | -3 924 | 2 661 | 2 937 | 103 | -215 | ||
| Creditors Due Within One Year | 57 286 | 58 880 | 59 343 | |||||||
| Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 647 | 647 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 647 | 647 | ||||||||
| Number Shares Allotted | 1 010 | 1 010 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 010 | 1 010 | 1 010 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 535 | 5 535 | ||||||||
| Tangible Fixed Assets Depreciation | 5 531 | 5 531 | ||||||||
| Ironworks House | |
|---|---|
| Address | Warton Road |
| City | Carnforth |
| Post code | LA5 9EX |
| Vehicles | 3 |
| Keer Bridge Industrial Estate | |
| Address | Warton Road |
| City | Carnforth |
| Post code | LA5 9HA |
| Vehicles | 4 |
| Kirkby Lonsdale Coach Hire Ltd | |
| Address | Station Goods Yard , Warton Road |
| City | Carnforth |
| Post code | LA5 9EU |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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