Company information:
Kirkby Lonsdale Coach Hire Limited (No: 04561162)
Address: THE COACH HOUSE MIDDLEGATE, WHITE LUND INDUSTRIAL ESTATE, MORECAMBE, LANCASHIRE, LA3 3BN, ENGLAND
Status: Active
Incorporated: 10-Nov-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Mar-2025
Industry Class: 49390 - Other passenger land transport
Current Director: DAMIEN EDWARDS ( DOB: May-1981 From: Feb-2024 )
Current Director: DAMION EDWARDS ( DOB: May-1981 From: Feb-2024 )
Current Director: DAVID SMITH ( DOB: Jul-1960 From: Feb-2023 )
Resigned Director: RICHARD MARTIN BLAIKIE ( DOB: Sep-1977 From: Feb-2022 To: Feb-2024 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Oct-2002 To: Oct-2002 )
Resigned Director: STEPHEN JOHN SUTTON ( DOB: Apr-1951 From: Oct-2002 To: Jun-2016 )
Resigned Director: JANE MARY SUTTON ( From: Oct-2002 To: Jun-2016 )
Resigned Director: TIMOTHY MARTIN CHARLES SUTTON ( DOB: Oct-1986 From: Jun-2011 To: Feb-2022 )
Resigned Director: MATTHEW JOSEPH SUTTON ( DOB: Nov-1983 From: Jun-2011 To: Feb-2023 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Oct-2002 To: Oct-2002 )
Resigned Secretary: JANE MARY SUTTON ( From: Oct-2002 To: Jun-2016 )
Persons of Significant Control:
Zircon Holdings Limited, The Old Court House Clark Street, Morecambe, Lancashire, LA4 5HR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-10-11)
Mr Timothy Martin Charles Sutton, The Old Court House Clark Street, Morecambe, Lancashire, LA4 5HR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-11, Ceased: 2016-10-11)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 409,888 | 385,134 | 406,272 | 365,917 | 409888.0,385134.0,406272.0,365917.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 409,888 | 385,134 | 406,272 | 365,917 | 360,293 | 362,335 | 429,604 | 281,500 | 409888.0,385134.0,406272.0,365917.0,360293.0,362335.0,429604.0,281500.0 |
| Current assets | 206,301 | 313,467 | 365,727 | 575,525 | 300,475 | 332,877 | 324,466 | 667,676 | 206301.0,313467.0,365727.0,575525.0,300475.0,332877.0,324466.0,667676.0 |
| Current assets / Total inventories | 14,362 | 19,658 | 12,286 | 17,509 | 27,503 | 44,095 | 14362.0,19658.0,12286.0,17509.0,27503.0,44095.0,0.0,0.0 | ||
| Current assets / Debtors | 188,146 | 286,543 | 311,494 | 395,466 | 139,554 | 99,877 | 249,713 | 454,394 | 188146.0,286543.0,311494.0,395466.0,139554.0,99877.0,249713.0,454394.0 |
| Current assets / Cash at bank and on hand | 3,793 | 7,266 | 41,947 | 162,550 | 133,418 | 188,905 | 33,325 | 162,887 | 3793.0,7266.0,41947.0,162550.0,133418.0,188905.0,33325.0,162887.0 |
| Net current assets (liabilities) | -62,897 | -138,457 | -202,617 | -118,522 | -104,221 | -104,241 | -51,665 | 135,528 | -62897.0,-138457.0,-202617.0,-118522.0,-104221.0,-104241.0,-51665.0,135528.0 |
| Total assets less current liabilities | 346,991 | 246,677 | 203,655 | 247,395 | 256,072 | 258,094 | 377,939 | 417,028 | 346991.0,246677.0,203655.0,247395.0,256072.0,258094.0,377939.0,417028.0 |
| Provisions for liabilities, balance sheet subtotal | 81,977 | 77,027 | 51,182 | 42,359 | 33,851 | 24,376 | 45,161 | 49,889 | 81977.0,77027.0,51182.0,42359.0,33851.0,24376.0,45161.0,49889.0 |
| Net assets (liabilities) | 79,064 | 104,242 | 119,865 | 193,731 | 222,221 | 233,718 | 227,778 | 262,139 | 79064.0,104242.0,119865.0,193731.0,222221.0,233718.0,227778.0,262139.0 |
| Equity / share capital and reserves | 79,064 | 104,242 | 119,865 | 193,731 | 222,221 | 233,718 | 227,778 | 262,139 | 79064.0,104242.0,119865.0,193731.0,222221.0,233718.0,227778.0,262139.0 |