HODSON COACHES LIMITED
Period: 2004-08-06 ~ 2019-04-21
Company number: 02150883
Registered names HODSON COACHES LIMITED - Dissolved
Standard Industrial Classification 49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 132,406 GBP 2017-06-30
155,977 GBP 2016-06-30
Total Inventories 11,000 GBP 2017-06-30
11,000 GBP 2016-06-30
Debtors 716,821 GBP 2017-06-30
715,884 GBP 2016-06-30
Cash at bank and in hand 14,660 GBP 2017-06-30
747 GBP 2016-06-30
Current Assets 742,481 GBP 2017-06-30
727,631 GBP 2016-06-30
Creditors Current
256,600 GBP 2017-06-30
239,132 GBP 2016-06-30
Net Current Assets/Liabilities 485,881 GBP 2017-06-30
488,499 GBP 2016-06-30
Total Assets Less Current Liabilities 618,287 GBP 2017-06-30
644,476 GBP 2016-06-30
Net Assets/Liabilities 387,800 GBP 2017-06-30
402,442 GBP 2016-06-30
Equity Called up share capital
2,000 GBP 2017-06-30
2,000 GBP 2016-06-30
Share premium
31,300 GBP 2017-06-30
31,300 GBP 2016-06-30
Retained earnings (accumulated losses)
354,500 GBP 2017-06-30
369,142 GBP 2016-06-30
Equity 387,800 GBP 2017-06-30
402,442 GBP 2016-06-30
Average Number of Employees 16 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
10,669 GBP 2017-06-30
10,429 GBP 2016-06-30
Furniture and fittings
21,192 GBP 2017-06-30
21,192 GBP 2016-06-30
Motor vehicles
1,208,353 GBP 2017-06-30
1,208,353 GBP 2016-06-30
Computers
346 GBP 2017-06-30
346 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 1,240,560 GBP 2017-06-30
1,240,320 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,976 GBP 2017-06-30
7,501 GBP 2016-06-30
Furniture and fittings
19,006 GBP 2017-06-30
18,277 GBP 2016-06-30
Motor vehicles
1,080,944 GBP 2017-06-30
1,058,451 GBP 2016-06-30
Computers
228 GBP 2017-06-30
114 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,108,154 GBP 2017-06-30
1,084,343 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
475 GBP 2016-07-01 ~ 2017-06-30
Furniture and fittings
729 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
22,493 GBP 2016-07-01 ~ 2017-06-30
Computers
114 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,811 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
2,693 GBP 2017-06-30
2,928 GBP 2016-06-30
Furniture and fittings
2,186 GBP 2017-06-30
2,915 GBP 2016-06-30
Motor vehicles
127,409 GBP 2017-06-30
149,902 GBP 2016-06-30
Computers
118 GBP 2017-06-30
232 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
27,166 GBP 2017-06-30
20,713 GBP 2016-06-30
Amounts Owed by Group Undertakings Current
670,478 GBP 2017-06-30
669,978 GBP 2016-06-30
Amount of value-added tax that is recoverable Current
3,041 GBP 2017-06-30
4,352 GBP 2016-06-30
Prepayments Current
16,136 GBP 2017-06-30
20,841 GBP 2016-06-30
Debtors Current, Amounts falling due within one year
716,821 GBP 2017-06-30
Amounts falling due within one year, Current
715,884 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
9,494 GBP 2017-06-30
9,172 GBP 2016-06-30
Other Remaining Borrowings Current
3,590 GBP 2017-06-30
Finance Lease Liabilities - Total Present Value Current
21,300 GBP 2017-06-30
47,494 GBP 2016-06-30
Trade Creditors/Trade Payables Current
59,264 GBP 2017-06-30
30,796 GBP 2016-06-30
Corporation Tax Payable Current
14,700 GBP 2017-06-30
18,428 GBP 2016-06-30
Other Taxation & Social Security Payable Current
92,495 GBP 2017-06-30
80,514 GBP 2016-06-30
Other Creditors Current
18,757 GBP 2016-06-30
Trade Creditors/Trade Payables 15,312 GBP 2017-06-30
Accrued Liabilities Current
13,021 GBP 2017-06-30
5,417 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value 8,000 GBP 2016-06-30
Non-current
197,983 GBP 2017-06-30
207,803 GBP 2016-06-30
HODSON COACHES LIMITED Info HODSONS COACHES LIMITED - 2004-08-06
Registered number 02150883 Landmark House, 1 Riseholme Road, Lincoln, Lincolnshire LN1 3SN
PRIVATE LIMITED COMPANY incorporated on 1987-07-28 and dissolved on 2019-04-21 (31 years 8 months). The company status is Dissolved .
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