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 twelve years now and its status is active. The firm's office is based in Carlisle at 119 Denton Street. Postal code: CA2 5EN.

There is a single director in the firm at the moment - Johnathan M., appointed on 31 January 2008. In addition, a secretary was appointed - Jacquelyn A., appointed on 31 January 2008. As of 22 September 2020, our data shows no information about any ex officers on these positions.

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 119 Denton Street
Office Address2 Denton Holme
Town Carlisle
Post code CA2 5EN
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 12 years old
Account next due date Wed, 31st Mar 2021 (190 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 14th Mar 2021 (2021-03-14)
Last confirmation statement dated Fri, 31st Jan 2020

Company staff

Jacquelyn A.

Position: Secretary

Appointed: 31 January 2008

Johnathan M.

Position: Director

Appointed: 31 January 2008

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 significiant influence or control over this company,.

Jonathan M.

Notified on 31 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth21 12122 86115 61014 6144 758    
Balance Sheet
Cash Bank In Hand8 4677 3774 2324 9193 637    
Cash Bank On Hand    3 63730 8614 7273 69914 328
Current Assets21 15917 33017 37617 30914 91541 78213 99013 99525 396
Debtors12 6929 95313 14412 39011 27810 9219 26310 29611 068
Net Assets Liabilities    4 75813 23110 15412 97018 909
Net Assets Liabilities Including Pension Asset Liability21 12122 86115 61014 6144 758    
Other Debtors    2 8812 4931 2972 8152 641
Property Plant Equipment    25 05327 78020 83514 66123 312
Tangible Fixed Assets23 67317 94937 42236 13825 053    
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve21 02122 76115 51014 5144 658    
Shareholder Funds21 12122 86115 61014 6144 758    
Other
Accumulated Depreciation Impairment Property Plant Equipment    39 39139 05045 99552 16962 513
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -1 179-1 048-955 
Average Number Employees During Period     22 3
Creditors    25 33947 63917 0278 99721 248
Creditors Due Within One Year21 28810 71929 17527 75625 339    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 315   
Disposals Property Plant Equipment     16 916   
Dividends Paid      18 00010 0005 000
Finance Lease Liabilities Present Value Total    12 78417 1789 4121 647 
Increase From Depreciation Charge For Year Property Plant Equipment     7 9746 9456 17410 344
Net Current Assets Liabilities-1296 611-11 799-10 447-10 424-5 857-3 0374 9984 148
Number Shares Allotted 100100100100    
Number Shares Issued Fully Paid     100100100100
Other Creditors    7 15025 8702 6132 80418 773
Other Taxation Social Security Payable    3 1234 2884 5043 920721
Par Value Share 11111111
Profit Loss      14 92312 81610 939
Property Plant Equipment Gross Cost    64 44466 83066 83066 83085 825
Provisions    9 8718 6927 6446 6898 551
Provisions For Liabilities Balance Sheet Subtotal    9 8718 6927 6446 6898 551
Provisions For Liabilities Charges2 4231 69910 01311 0779 871    
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 25931 96916 9072 200    
Tangible Fixed Assets Cost Or Valuation49 03049 28981 25868 73564 444    
Tangible Fixed Assets Depreciation25 35731 34043 83632 59739 391    
Tangible Fixed Assets Depreciation Charged In Period 5 98312 49612 0898 669    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   23 3281 875    
Tangible Fixed Assets Disposals   29 4306 491    
Total Additions Including From Business Combinations Property Plant Equipment     19 302  18 995
Total Assets Less Current Liabilities23 54424 56025 62325 69114 62921 92317 79819 65927 460
Trade Creditors Trade Payables    2 2823034986261 754
Trade Debtors Trade Receivables    8 3978 4287 9667 4818 427
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
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2020
filed on: 9th, September 2020
Free Download (9 pages)

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