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Jim Hughes Coaches Limited CHESTER -LE-STREET

Jim Hughes Coaches started in year 2003 as Private Limited Company with registration number 04711243. The Jim Hughes Coaches company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chester -le-street at Fell Bank. Postal code: DH3 2SP.

At present there are 3 directors in the the firm, namely Connor S., Ian S. and John S.. In addition one secretary - John S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Valerie H. who worked with the the firm until 1 February 2012.

This company operates within the DH3 2SP postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1049268 . It is located at Former Murphy Depot, C/of Lafarge Tarmac, Chester Le Street with a total of 40 cars.

Jim Hughes Coaches Limited Address / Contact

Office Address Fell Bank
Office Address2 Birtley
Town Chester -le-street
Post code DH3 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04711243
Date of Incorporation Tue, 25th Mar 2003
Industry Other passenger land transport
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Connor S.

Position: Director

Appointed: 12 December 2019

Ian S.

Position: Director

Appointed: 14 November 2014

John S.

Position: Director

Appointed: 01 February 2012

John S.

Position: Secretary

Appointed: 01 February 2012

Valerie H.

Position: Director

Appointed: 25 March 2003

Resigned: 01 February 2012

Valerie H.

Position: Secretary

Appointed: 25 March 2003

Resigned: 01 February 2012

James H.

Position: Director

Appointed: 25 March 2003

Resigned: 09 December 2010

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Coach1 Limited from Chester Le Street, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John S. This PSC has significiant influence or control over the company,.

Coach1 Limited

Jh Coaches Fell Bank Birtley, Chester Le Street, County Durham, DH3 2SP, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Register Of Companies For England And Wales
Registration number 07823015
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John S.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth443 770749 008       
Balance Sheet
Cash Bank In Hand210 422506 328       
Cash Bank On Hand 506 328527 259209 690228 595309 744626 833710 6481 125 737
Current Assets466 951754 381722 737596 607445 909641 302922 3671 311 7291 921 770
Debtors235 274239 901188 129375 693210 897314 753277 936568 456777 923
Intangible Fixed Assets36 00031 500       
Net Assets Liabilities 749 008918 3641 076 0191 025 2541 220 1631 292 0531 673 6062 424 019
Net Assets Liabilities Including Pension Asset Liability443 770749 008       
Other Debtors 106 88380 081210 33256 272161 186101 351267 446157 664
Property Plant Equipment 1 521 1241 535 7512 322 7802 109 0442 525 7602 687 7872 954 759 
Stocks Inventory21 2558 152       
Tangible Fixed Assets962 8411 521 124       
Total Inventories 8 1527 34911 2246 41716 80517 59832 62518 110
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve375 616680 854       
Shareholder Funds443 770749 008       
Other
Amount Specific Advance Or Credit Directors      2 45079 40478 503
Amount Specific Advance Or Credit Made In Period Directors      2 45081 854 
Amount Specific Advance Or Credit Repaid In Period Directors        901
Accumulated Amortisation Impairment Intangible Assets 58 50063 00067 50072 00076 50081 00085 50090 000
Accumulated Depreciation Impairment Property Plant Equipment 257 408348 788502 913684 035861 6681 168 5921 215 751120 058
Additional Provisions Increase From New Provisions Recognised      49 62768 666164 150
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   23 891-4 52480 666   
Amounts Owed By Group Undertakings       70939 906
Amounts Owed To Group Undertakings 84 19057 37823 421431127 27168 69113 571 
Average Number Employees During Period  50596264616171
Bank Borrowings Overdrafts      104 00080 00024 000
Creditors 631 130535 869924 085527 742601 544980 1661 137 6031 720 825
Creditors Due After One Year312 289631 130       
Creditors Due Within One Year567 908705 941       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  75 98840 66667 69897 25923 402260 122469 306
Disposals Property Plant Equipment  279 015149 710145 650286 33978 648480 7791 289 256
Finance Lease Liabilities Present Value Total 631 130535 869924 085527 742601 544876 1661 057 6031 664 825
Fixed Assets998 8411 552 6241 562 7512 345 2802 127 0442 539 2602 696 7872 959 2594 323 473
Increase From Amortisation Charge For Year Intangible Assets  4 5004 5004 5004 5004 5004 5004 500
Increase From Depreciation Charge For Year Property Plant Equipment  167 368194 791248 820274 892330 326307 281365 302
Intangible Assets 31 50027 00022 50018 00013 5009 0004 500 
Intangible Assets Gross Cost 90 00090 00090 00090 00090 00090 00090 000 
Intangible Fixed Assets Aggregate Amortisation Impairment54 00058 500       
Intangible Fixed Assets Amortisation Charged In Period 4 500       
Intangible Fixed Assets Cost Or Valuation90 000        
Net Current Assets Liabilities-100 95748 440169 031-43 736-277 132-339 9712 641347 825481 396
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 232 733129 983129 272191 896216 497223 342239 953358 610
Other Taxation Social Security Payable 21 22023 82528 21038 46656 17522 69855 68243 287
Par Value Share 11111111
Property Plant Equipment Gross Cost 1 778 5321 884 5392 825 6932 793 0793 387 4283 856 3794 170 5105 458 026
Provisions  277 549301 440296 916377 582427 209495 875660 025
Provisions For Liabilities Balance Sheet Subtotal 220 926277 549301 440296 916377 582427 209495 875660 025
Provisions For Liabilities Charges141 825220 926       
Revaluation Reserve68 05468 054       
Secured Debts559 523851 824       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 899 364       
Tangible Fixed Assets Cost Or Valuation1 121 5681 778 532       
Tangible Fixed Assets Depreciation158 727257 408       
Tangible Fixed Assets Depreciation Charged In Period 142 933       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 252       
Tangible Fixed Assets Disposals 242 400       
Total Additions Including From Business Combinations Property Plant Equipment  385 0221 090 864113 036880 688547 599794 9102 526 874
Total Assets Less Current Liabilities897 8841 601 0641 731 7822 301 5441 849 9122 199 2892 699 4283 307 0844 804 869
Trade Creditors Trade Payables 147 104115 763131 514175 170218 166187 670222 623494 791
Trade Debtors Trade Receivables 133 018108 048165 361154 625153 567176 585300 301580 353

Transport Operator Data

Former Murphy Depot
Address C/of Lafarge Tarmac , Fell Bank , Birtley
City Chester Le Street
Post code DH3 2SS
Vehicles 40

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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