Mitchells Mini Coaches Ltd in CARLISLE

Mitchells Mini Coaches Ltd CARLISLE

Mitchells Mini Coaches started in year 2008 as Private Limited Company with registration number 06490263. The Mitchells Mini Coaches company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Carlisle at 3 Fisher Street. Postal code: CA3 8RR.

There is a single director in the firm at the moment - Jonathan M., appointed on 31 January 2008. In addition, a secretary was appointed - Nichola M., appointed on 31 January 2025. As of 12 July 2025, there was 1 ex secretary - Jacquelyn A.. There were no ex directors.

This company operates within the CA8 7DS postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1079463 . It is located at Bridge Inn, Gilsland, Brampton with a total of 6 cars. It has two locations in the UK.

Mitchells Mini Coaches Ltd Address / Contact

Office Address	3 Fisher Street
Town	Carlisle
Post code	CA3 8RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06490263
Date of Incorporation	Thu, 31st Jan 2008
Industry	Other passenger land transport
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (559 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Nichola M.

Position: Secretary

Appointed: 31 January 2025

Jonathan M.

Position: Director

Appointed: 31 January 2008

Jacquelyn A.

Position: Secretary

Appointed: 31 January 2008

Resigned: 28 January 2025

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan M.

Notified on	31 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	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	2024-03-31
Net Worth	21 121	22 861	15 610	14 614	4 758

Balance Sheet
Cash Bank On Hand					3 637	30 861	4 727	3 699	14 328	14 858	9 271	8 016	5 421
Current Assets	21 159	17 330	17 376	17 309	14 915	41 782	13 990	13 995	25 396	28 767	20 678	21 221	10 601
Debtors	12 692	9 953	13 144	12 390	11 278	10 921	9 263	10 296	11 068	13 909	11 407	13 205	5 180
Net Assets Liabilities					4 758	13 231	10 154	12 970	18 909	22 962	30 557	21 835	6 611
Property Plant Equipment					25 053	27 780	20 835	14 661	23 312	21 921	27 505	43 901	33 386
Cash Bank In Hand	8 467	7 377	4 232	4 919	3 637
Net Assets Liabilities Including Pension Asset Liability	21 121	22 861	15 610	14 614	4 758
Other Debtors					2 881	2 493	1 297	2 815	2 641	2 911
Tangible Fixed Assets	23 673	17 949	37 422	36 138	25 053

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 021	22 761	15 510	14 514	4 658
Shareholder Funds	21 121	22 861	15 610	14 614	4 758

Other
Description Principal Activities											49 390	49 390	49 390
Accumulated Depreciation Impairment Property Plant Equipment					39 391	39 050	45 995	52 169	62 513	72 003	70 869	48 879	59 701
Average Number Employees During Period						2	2		3	3	4	3	1
Creditors					25 339	47 639	17 027	8 997	21 248	19 029	8 053	16 235	12 363
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 315				1 678	8 820	33 240	261
Disposals Property Plant Equipment						16 916				2 200	9 300	35 469	260
Finance Lease Liabilities Present Value Total					12 784	17 178	9 412	1 647				21 840	18 670
Fixed Assets										21 921	27 505	43 901	33 386
Increase From Depreciation Charge For Year Property Plant Equipment						7 974	6 945	6 174	10 344	11 168	7 685	11 250	11 081
Net Current Assets Liabilities	-129	6 611	-11 799	-10 447	-10 424	-5 857	-3 037	4 998	4 148	9 738	12 625	4 986	-1 762
Property Plant Equipment Gross Cost					64 444	66 830	66 830	66 830	85 825	93 924	98 374	92 780	93 087
Provisions For Liabilities Balance Sheet Subtotal					9 871	8 692	7 644	6 689	8 551	8 697	4 851	3 073	6 343
Total Additions Including From Business Combinations Property Plant Equipment						19 302			18 995	10 299	13 750	29 875	565
Total Assets Less Current Liabilities	23 544	24 560	25 623	25 691	14 629	21 923	17 798	19 659	27 460	31 659	40 130	48 887	31 624
Useful Life Property Plant Equipment Years												4	4
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 179	-1 048	-955
Creditors Due Within One Year	21 288	10 719	29 175	27 756	25 339
Dividends Paid							18 000	10 000	5 000	9 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					7 150	25 870	2 613	2 804	18 773	12 815
Other Taxation Social Security Payable					3 123	4 288	4 504	3 920	721	3 098
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							14 923	12 816	10 939	13 053
Provisions					9 871	8 692	7 644	6 689	8 551	8 697
Provisions For Liabilities Charges	2 423	1 699	10 013	11 077	9 871
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		259	31 969	16 907	2 200
Tangible Fixed Assets Cost Or Valuation	49 030	49 289	81 258	68 735	64 444
Tangible Fixed Assets Depreciation	25 357	31 340	43 836	32 597	39 391
Tangible Fixed Assets Depreciation Charged In Period		5 983	12 496	12 089	8 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 328	1 875
Tangible Fixed Assets Disposals				29 430	6 491
Trade Creditors Trade Payables					2 282	303	498	626	1 754	3 116
Trade Debtors Trade Receivables					8 397	8 428	7 966	7 481	8 427	10 998
Additional Provisions Increase From New Provisions Recognised									1 862

Transport Operator Data

Bridge Inn
Address	Gilsland
City	Brampton
Post code	CA8 7BE
Vehicles	3
Station Hotel
Address	Gilsland
City	Brampton
Post code	CA8 7DS
Vehicles	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 31st January 2025 filed on: 28th, March 2025	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 31st January 2025 filed on: 28th, March 2025	confirmation statement	Free Download (4 pages)
TM02	28th January 2025 - the day secretary's appointment was terminated filed on: 11th, March 2025	officers	Free Download (1 page)
AP03	New secretary appointment on 31st January 2025 filed on: 11th, March 2025	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 31st January 2024 filed on: 5th, February 2024	confirmation statement	Free Download (4 pages)
CH03	On 30th January 2023 secretary's details were changed filed on: 7th, February 2023	officers	Free Download (1 page)
CH01	On 30th January 2023 director's details were changed filed on: 7th, February 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 30th January 2023 filed on: 7th, February 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 31st January 2023 filed on: 7th, February 2023	confirmation statement	Free Download (5 pages)
AD01	Address change date: 22nd September 2022. New Address: 3 Fisher Street Carlisle Cumbria CA3 8RR. Previous address: 119 Denton Street Denton Holme Carlisle CA2 5EN filed on: 22nd, September 2022	address	Free Download (1 page)
PSC04	Change to a person with significant control 20th September 2022 filed on: 20th, September 2022	persons with significant control	Free Download (2 pages)
CH01	On 20th September 2022 director's details were changed filed on: 20th, September 2022	officers	Free Download (2 pages)
CH03	On 20th September 2022 secretary's details were changed filed on: 20th, September 2022	officers	Free Download (1 page)
CH01	On 20th September 2022 director's details were changed filed on: 20th, September 2022	officers	Free Download (2 pages)
CH01	On 20th September 2022 director's details were changed filed on: 20th, September 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 31st January 2022 filed on: 7th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 31st January 2021 filed on: 24th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 9th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 31st January 2020 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 9th, October 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 31st January 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 29th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 31st January 2018 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 9th, August 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 31st January 2017 filed on: 27th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 26th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st January 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 22nd February 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 6th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st January 2015 with full list of members filed on: 23rd, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 23rd February 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 4th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st January 2014 with full list of members filed on: 17th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 2nd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st January 2013 with full list of members filed on: 21st, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 27th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 31st January 2012 with full list of members filed on: 22nd, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 13th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 31st January 2011 with full list of members filed on: 2nd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 29th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 31st January 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (4 pages)
CH01	On 25th February 2010 director's details were changed filed on: 25th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 2nd, November 2009	accounts	Free Download (5 pages)
AA01	Accounting reference date changed from 31st January 2009 to 31st March 2009 filed on: 19th, October 2009	accounts	Free Download (1 page)
363a	Annual return up to 24th March 2009 with shareholders record filed on: 24th, March 2009	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 31st, January 2008	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 31st, January 2008	incorporation	Free Download (12 pages)