Henshaws Coaches Limited in Jacksdale, NG16 5LR

Description

Data updated on: 01-11-2023

Henshaws Coaches Limited can be contacted at Jacksdale at 57 Pye Hill Road. Anyone can look up the company by referencing its area code - NG16 5LR. Henshaws Coaches's founding dates back to 2009. The enterprise is registered under the number 06838814 and their last known status is active. This firm's registered with SIC code 49390 - Other passenger land transport. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-06.

Henshaws Coaches Ltd is a small-sized transport company with the licence number PB1087792. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Jacksdale, 5 machines are available.

1 transaction have been registered in 2011 with a sum total of £2,460. In 2010 there was a similar number of transactions (exactly 2) that added up to £2,496. The Council conducted 2 transactions in 2009, this added up to £2,866. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £7,822. Cooperation with the Department for Transport council covered the following areas: Subsidies To Private Sector.

According to this company's directors directory, since March 2009 there have been two directors: Margaret H. and Paul H.. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Margaret H. as a secretary since the appointment on Friday 6th March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 247	4 627	9 977	34 383	30 129	33 045

Balance Sheet
Current Assets	28 525	28 292	30 107	56 130	52 237	18 698	48 615	23 228	28 458	32 498	27 815	164 685	181 528
Net Assets Liabilities						33 045	21 602	28 968	17 131	15 410	7 697	131 966	190 268
Cash Bank In Hand	19 177	12 482	20 161	50 080	49 733	15 101
Debtors	6 948	13 724	7 860	3 964	418	1 511
Intangible Fixed Assets	27 000	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	29 247	4 627	9 977	34 383	30 129	33 045
Stocks Inventory	2 400	2 086	2 086	2 086	2 086	2 086
Tangible Fixed Assets	138 055	179 677	170 562	147 296	165 766	155 142

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	28 947	4 327	9 677	34 083	29 829	32 745
Shareholder Funds	29 247	4 627	9 977	34 383	30 129	33 045

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	1 650						2 160
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						127 273	132 729	124 438	133 483	134 113	136 813	129 313	87 507
Fixed Assets	165 055	205 177	194 562	169 796	186 766	174 642	261 970	224 915	187 971	151 027	151 027	98 407	98 407
Net Current Assets Liabilities	-91 351	-100 346	-107 983	-83 142	-92 177	-106 975	-83 867	-100 509	-104 695	-101 285	-108 998	35 372	94 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							247	701	330	330
Provisions For Liabilities Balance Sheet Subtotal						13 944	44 741
Total Assets Less Current Liabilities	73 704	104 831	86 579	86 654	94 589	67 667	178 103	124 406	83 276	49 742	42 029	133 779	192 428
Accruals Deferred Income					1 550	1 600
Creditors Due After One Year	31 852	87 380	64 078	40 777	49 272	19 078
Creditors Due Within One Year	119 876	128 638	138 090	139 272	142 864	125 673
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	300	300	300	300	300
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		12 824	12 524	11 494	15 188	13 944
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		135 000	14 333		79 500
Tangible Fixed Assets Cost Or Valuation	172 575	219 775	234 108	234 108	240 557
Tangible Fixed Assets Depreciation	34 520	40 098	63 546	86 812	74 791
Tangible Fixed Assets Depreciation Charged In Period		22 260	23 448	23 266	23 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 682			35 794
Tangible Fixed Assets Disposals		87 800			73 051

Company staff

Margaret H.

Role: Director

Appointed: 06 March 2009

Latest update: 23 January 2024

Margaret H.

Role: Secretary

Appointed: 06 March 2009

Latest update: 23 January 2024

Paul H.

Role: Director

Appointed: 06 March 2009

Latest update: 23 January 2024

People with significant control

Paul H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Paul H.

Notified on 23 December 2020

Nature of control:

1/2 or less of shares

Donald H.

Notified on 6 April 2016

Ceased on 23 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 06 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 September 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Department for Transport	1	£ 2 460.11
2011-02-24	2000026353		£ 2 460.11	Subsidies To Private Sector
2010	Department for Transport	2	£ 2 495.64
2010-01-14	2000026514		£ 1 386.37	Subsidies To Private Sector
2010-04-15	2000000797		£ 1 109.27	Subsidies To Private Sector
2009	Department for Transport	2	£ 2 865.89
2009-04-15	2000000860		£ 1 631.97	Subsidies To Private Sector
2009-10-15	2000017824		£ 1 233.92	Subsidies To Private Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Department for Transport

£ 2 460.11

2011-02-24

2000026353

£ 2 460.11

Subsidies To Private Sector

2010

Department for Transport

£ 2 495.64

2010-01-14

2000026514

£ 1 386.37

Subsidies To Private Sector

2010-04-15

2000000797

£ 1 109.27

Subsidies To Private Sector

2009

Department for Transport

£ 2 865.89

2009-04-15

2000000860

£ 1 631.97

Subsidies To Private Sector

2009-10-15

2000017824

£ 1 233.92

Subsidies To Private Sector

Henshaws Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Paul H.

Donald H.

People with significant control

Paul H.

Donald H.

Accounts Documents

Company Vehicle Operator Data

57 Pye Hill Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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