Mitchells Mini Coaches Ltd in Carlisle, CA3 8RR

Description

Data updated on: 01-11-2023

Mitchells Mini Coaches came into being in 2008 as a company enlisted under no 06490263, located at CA3 8RR Carlisle at 3 Fisher Street. It has been in business for sixteen years and its last known status is active. This business's Standard Industrial Classification Code is 49390 and has the NACE code: Other passenger land transport. The firm's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-31.

Mitchells Mini Coaches Ltd is a small-sized transport company with the licence number PC1079463. The firm has two transport operating centres in the country. In their subsidiary in Brampton on Gilsland, 3 machines are available. The centre in Brampton on Gilsland has 3 machines.

Jonathan M. is the company's individual managing director, that was assigned this position sixteen years ago. Moreover, the managing director's assignments are regularly helped with by a secretary - Jacquelyn A., who was selected by this business on 2008-01-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 121	22 861	15 610	14 614	4 758

Balance Sheet
Cash Bank On Hand					3 637	30 861	4 727	3 699	14 328	14 858	9 271	8 016
Current Assets	21 159	17 330	17 376	17 309	14 915	41 782	13 990	13 995	25 396	28 767	20 678	21 221
Debtors	12 692	9 953	13 144	12 390	11 278	10 921	9 263	10 296	11 068	13 909	11 407	13 205
Net Assets Liabilities					4 758	13 231	10 154	12 970	18 909	22 962	30 557	21 835
Property Plant Equipment					25 053	27 780	20 835	14 661	23 312	21 921	27 505	43 901
Cash Bank In Hand	8 467	7 377	4 232	4 919	3 637
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	2 911
Tangible Fixed Assets	23 673	17 949	37 422	36 138	25 053

Capital & Reserves
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 Financial Data
Description Principal Activities											49 390	49 390
Accumulated Depreciation Impairment Property Plant Equipment					39 391	39 050	45 995	52 169	62 513	72 003	70 869	48 879
Average Number Employees During Period						2	2		3	3	4	3
Creditors					25 339	47 639	17 027	8 997	21 248	19 029	8 053	16 235
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 315				1 678	8 820	33 240
Disposals Property Plant Equipment						16 916				2 200	9 300	35 469
Finance Lease Liabilities Present Value Total					12 784	17 178	9 412	1 647				21 840
Fixed Assets										21 921	27 505	43 901
Increase From Depreciation Charge For Year Property Plant Equipment						7 974	6 945	6 174	10 344	11 168	7 685	11 250
Net Current Assets Liabilities	-129	6 611	-11 799	-10 447	-10 424	-5 857	-3 037	4 998	4 148	9 738	12 625	4 986
Property Plant Equipment Gross Cost					64 444	66 830	66 830	66 830	85 825	93 924	98 374	92 780
Provisions For Liabilities Balance Sheet Subtotal					9 871	8 692	7 644	6 689	8 551	8 697	4 851	3 073
Total Additions Including From Business Combinations Property Plant Equipment						19 302			18 995	10 299	13 750	29 875
Total Assets Less Current Liabilities	23 544	24 560	25 623	25 691	14 629	21 923	17 798	19 659	27 460	31 659	40 130	48 887
Useful Life Property Plant Equipment Years												4
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 179	-1 048	-955
Creditors Due Within One Year	21 288	10 719	29 175	27 756	25 339
Dividends Paid							18 000	10 000	5 000	9 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					7 150	25 870	2 613	2 804	18 773	12 815
Other Taxation Social Security Payable					3 123	4 288	4 504	3 920	721	3 098
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							14 923	12 816	10 939	13 053
Provisions					9 871	8 692	7 644	6 689	8 551	8 697
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
Trade Creditors Trade Payables					2 282	303	498	626	1 754	3 116
Trade Debtors Trade Receivables					8 397	8 428	7 966	7 481	8 427	10 998
Additional Provisions Increase From New Provisions Recognised									1 862

Company staff

Jacquelyn A.

Role: Secretary

Appointed: 31 January 2008

Latest update: 3 March 2024

Jonathan M.

Role: Director

Appointed: 31 January 2008

Latest update: 3 March 2024

People with significant control

Jonathan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan M.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

Mitchells Mini Coaches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquelyn A.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company Vehicle Operator Data

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