James Hacking (yellow Rose Coaches) Limited in Morecambe, LA3 3BN

Description

Data updated on: 01-11-2023

James Hacking (yellow Rose Coaches) Limited has existed in the United Kingdom for seventy seven years. Registered under the number 00428224 in the year 1947, the company have office at The Coach Station Middlegate, Morecambe LA3 3BN. This enterprise's principal business activity number is 49390 - Other passenger land transport. Its most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/04/12.

James Hacking (yellow Rose Coaches) Ltd is a medium-sized transport company with the licence number PC0003899. The firm has three transport operating centres in the country. In their subsidiary in Carnforth on Warton Road, 3 machines are available. The centre in Carnforth on Warton Road has 4 machines, and the centre in Carnforth on Station Goods Yard is equipped with 3 machines.

When it comes to this specific enterprise's directors directory, for one year there have been two directors: David S. and Richard B.. In addition, the director's responsibilities are supported by a secretary - Richard B., who was chosen by the company on 2023-03-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-33 632	-25 989	-11 625

Balance Sheet
Cash Bank On Hand			500	1 905	500	3 113	466	994	994	1 068
Current Assets	23 650	32 887	47 714	56 560	63 070	62 820	1 549	2 151	2 151	2 151
Debtors	23 133	8 870	47 214	54 655	62 570	59 707	1 083	1 157	1 157	1 083
Property Plant Equipment			4	4	4	4	4
Cash Bank In Hand	517	24 017	500
Tangible Fixed Assets	4	4	4
Net Assets Liabilities Including Pension Asset Liability	-33 632	-25 989

Capital & Reserves
Called Up Share Capital	1 010	1 010	1 010
Profit Loss Account Reserve	-34 642	-26 999	-12 635
Shareholder Funds	-33 632	-25 989	-11 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			647		647	647	647
Accumulated Depreciation Impairment Property Plant Equipment			5 531		5 531	5 531	5 531
Average Number Employees During Period				1			2	2	2	2
Creditors			59 343	60 488	60 413	59 887	1 450	2 366	2 366	2 366
Intangible Assets Gross Cost			647		647	647	647
Net Current Assets Liabilities	-33 636	-25 993	-11 629	-3 928	2 657	2 933	99	-215	-215	-215
Other Disposals Decrease In Amortisation Impairment Intangible Assets								647
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 531
Other Disposals Intangible Assets								647
Other Disposals Property Plant Equipment								5 535
Property Plant Equipment Gross Cost			5 535		5 535	5 535	5 535
Total Assets Less Current Liabilities	-33 632	-25 989	-11 625	-3 924	2 661	2 937	103	-215
Creditors Due Within One Year	57 286	58 880	59 343
Fixed Assets	4	4	4	4	4	4	4
Intangible Fixed Assets Aggregate Amortisation Impairment	647	647
Intangible Fixed Assets Cost Or Valuation	647	647
Number Shares Allotted		1 010	1 010
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 010	1 010	1 010
Tangible Fixed Assets Cost Or Valuation	5 535	5 535
Tangible Fixed Assets Depreciation	5 531	5 531