Mitchells Mini Coaches Ltd in Denton Holme 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 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	21 121	22 861	15 610	14 614	4 758

Balance Sheet
Cash Bank In Hand	8 467	7 377	4 232	4 919	3 637
Cash Bank On Hand					3 637	30 861	4 727	3 699	14 328
Current Assets	21 159	17 330	17 376	17 309	14 915	41 782	13 990	13 995	25 396
Debtors	12 692	9 953	13 144	12 390	11 278	10 921	9 263	10 296	11 068
Net Assets Liabilities					4 758	13 231	10 154	12 970	18 909
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
Property Plant Equipment					25 053	27 780	20 835	14 661	23 312
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
Accumulated Depreciation Impairment Property Plant Equipment					39 391	39 050	45 995	52 169	62 513
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 179	-1 048	-955
Average Number Employees During Period						2	2		3
Creditors					25 339	47 639	17 027	8 997	21 248
Creditors Due Within One Year	21 288	10 719	29 175	27 756	25 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 315
Disposals Property Plant Equipment						16 916
Dividends Paid							18 000	10 000	5 000
Finance Lease Liabilities Present Value Total					12 784	17 178	9 412	1 647
Increase From Depreciation Charge For Year Property Plant Equipment						7 974	6 945	6 174	10 344
Net Current Assets Liabilities	-129	6 611	-11 799	-10 447	-10 424	-5 857	-3 037	4 998	4 148
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					7 150	25 870	2 613	2 804	18 773
Other Taxation Social Security Payable					3 123	4 288	4 504	3 920	721
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							14 923	12 816	10 939
Property Plant Equipment Gross Cost					64 444	66 830	66 830	66 830	85 825
Provisions					9 871	8 692	7 644	6 689	8 551
Provisions For Liabilities Balance Sheet Subtotal					9 871	8 692	7 644	6 689	8 551
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
Total Additions Including From Business Combinations Property Plant Equipment						19 302			18 995
Total Assets Less Current Liabilities	23 544	24 560	25 623	25 691	14 629	21 923	17 798	19 659	27 460
Trade Creditors Trade Payables					2 282	303	498	626	1 754
Trade Debtors Trade Receivables					8 397	8 428	7 966	7 481	8 427
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

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 9th, September 2020	accounts	Free Download (9 pages)

Type		Category	Free download
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)
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)
CH01	On 25th February 2010 director's details were changed filed on: 25th, February 2010	officers	Free Download (2 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)
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)