Harting Minibus Community Interest Company in Petersfield, GU31 5QQ

Description

Data updated on: 01-11-2023

10322892 is the registration number for Harting Minibus Community Interest Company. The company was registered as a Community Interest Company on Wednesday 10th August 2016. The company has been operating on the market for the last 8 years. The firm may be found at Ivy House The Street South Harting in Petersfield. The head office's area code assigned to this place is GU31 5QQ. The company's registered with SIC code 49390 which means Other passenger land transport. The company's most recent financial reports provide detailed information about the period up to 31st March 2023 and the latest confirmation statement was submitted on 30th July 2023.

From the data we have, this specific firm was established 8 years ago and has so far been supervised by ten directors, and out of them five (Tony W., Roger O., Peter C. and 2 other members of the Management Board who might be found within the Company Staff section of our website) are still active. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Nigel J. as a secretary for the last 8 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 633	35 645	36 884	40 868
Current Assets	31 768	35 845	37 874	42 860
Debtors	135	200	990	1 992
Net Assets Liabilities	95 658	94 984	89 956	94 859
Other Debtors	135	200
Property Plant Equipment	63 890	59 176	52 175	52 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 714	17 501
Administrative Expenses	17 352	19 506	19 783	11 921
Creditors		37	93	176
Fixed Assets	63 890	59 176	52 175	52 175
Gross Profit Loss	16 841	7 595	8 351	11 546
Net Current Assets Liabilities	31 768	35 808	37 781	42 684
Operating Profit Loss	4 453	-6 735	-5 044	5 922
Other Creditors		37
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		4 714	7 001
Other Interest Receivable Similar Income Finance Income	329	275	15
Other Operating Income	4 964	5 176	6 388	6 297
Profit Loss On Ordinary Activities After Tax	4 782	-6 460	-5 029	4 902
Profit Loss On Ordinary Activities Before Tax	4 782	-6 460	-5 029	5 922
Property Plant Equipment Gross Cost	63 890	63 890	69 676	52 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 020
Total Assets Less Current Liabilities	95 658	94 984	89 956	94 859
Trade Creditors Trade Payables		37	93	176
Trade Debtors Trade Receivables		200	990	1 992
Turnover Revenue	16 841	7 595	8 351	11 546

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harting Minibus Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony W.

Roger O.

Peter C.

Clifford P.

Nigel J.

Nigel J.

Alison H.

Michael B.

Wayne W.

Barry M.

Eleanor H.

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