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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Shipley, Ian Raymond
    Born in April 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Shipley, John Christopher
    Born in August 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Krige, Lynette Gillian
    Born in September 1966
    Individual (53 offsprings)
    Officer
    icon of calendar 2025-09-12 ~ now
    OF - Director → CIF 0
  • 4
    Stables, Thomas Findlay
    Born in November 1972
    Individual (39 offsprings)
    Officer
    icon of calendar 2024-06-07 ~ now
    OF - Director → CIF 0
  • 5
    icon of address2 Communications Road, Greenham Business Park, Newbury, Berkshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    93,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Shipley, Connor
    Company Director born in August 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-12-12 ~ 2024-06-07
    OF - Director → CIF 0
  • 2
    Kelly, Aaron David
    Director born in November 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-06-07 ~ 2025-09-12
    OF - Director → CIF 0
  • 3
    Hughes, Valerie
    Book-Keeper born in November 1941
    Individual
    Officer
    icon of calendar 2003-03-25 ~ 2012-02-01
    OF - Director → CIF 0
    Hughes, Valerie
    Individual
    Officer
    icon of calendar 2003-03-25 ~ 2012-02-01
    OF - Secretary → CIF 0
  • 4
    Shipley, John Christopher
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ 2025-09-12
    OF - Secretary → CIF 0
    Mr John Christopher Shipley
    Born in August 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-06-07
    PE - Has significant influence or control → CIF 0
  • 5
    Hughes, James
    Driver born in May 1941
    Individual
    Officer
    icon of calendar 2003-03-25 ~ 2010-12-09
    OF - Director → CIF 0
parent relation
Company in focus

JIM HUGHES COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
7,299,816 GBP2023-04-01 ~ 2024-03-31
6,165,719 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,767,234 GBP2023-04-01 ~ 2024-03-31
4,333,965 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,532,582 GBP2023-04-01 ~ 2024-03-31
1,831,754 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
715,374 GBP2023-04-01 ~ 2024-03-31
654,966 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
41,385 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
88,440 GBP2023-04-01 ~ 2024-03-31
66,051 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,784,179 GBP2023-04-01 ~ 2024-03-31
1,108,466 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
670,361 GBP2023-04-01 ~ 2024-03-31
164,150 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,113,818 GBP2023-04-01 ~ 2024-03-31
944,316 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,113,818 GBP2023-04-01 ~ 2024-03-31
944,316 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,251,344 GBP2024-03-31
4,323,473 GBP2023-03-31
Fixed Assets
4,251,344 GBP2024-03-31
4,323,473 GBP2023-03-31
Total Inventories
32,112 GBP2024-03-31
18,110 GBP2023-03-31
Debtors
905,284 GBP2024-03-31
777,923 GBP2023-03-31
Cash at bank and in hand
2,334,096 GBP2024-03-31
1,125,737 GBP2023-03-31
Current Assets
3,271,492 GBP2024-03-31
1,921,770 GBP2023-03-31
Creditors
Current
1,630,730 GBP2024-03-31
1,440,374 GBP2023-03-31
Net Current Assets/Liabilities
1,640,762 GBP2024-03-31
481,396 GBP2023-03-31
Total Assets Less Current Liabilities
5,892,106 GBP2024-03-31
4,804,869 GBP2023-03-31
Net Assets/Liabilities
3,444,837 GBP2024-03-31
2,424,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
68,054 GBP2023-03-31
68,054 GBP2022-03-31
Retained earnings (accumulated losses)
3,444,737 GBP2024-03-31
2,355,865 GBP2023-03-31
1,605,452 GBP2022-03-31
Equity
3,444,837 GBP2024-03-31
2,424,019 GBP2023-03-31
1,673,606 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2023-04-01 ~ 2024-03-31
-193,903 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-93,000 GBP2023-04-01 ~ 2024-03-31
-193,903 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,113,818 GBP2023-04-01 ~ 2024-03-31
944,316 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,547,677 GBP2023-04-01 ~ 2024-03-31
2,015,680 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,833 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,758 GBP2023-04-01 ~ 2024-03-31
72,008 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,654,268 GBP2023-04-01 ~ 2024-03-31
2,087,688 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
822023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Director Remuneration
40,060 GBP2023-04-01 ~ 2024-03-31
40,036 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
203,086 GBP2023-04-01 ~ 2024-03-31
245,298 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
268,408 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
446,045 GBP2023-04-01 ~ 2024-03-31
210,609 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,337 GBP2024-03-31
47,337 GBP2023-03-31
Furniture and fittings
236,089 GBP2024-03-31
209,468 GBP2023-03-31
Motor vehicles
5,412,239 GBP2024-03-31
5,201,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,695,665 GBP2024-03-31
5,458,026 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-481,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-481,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,294 GBP2024-03-31
38,560 GBP2023-03-31
Furniture and fittings
145,035 GBP2024-03-31
120,058 GBP2023-03-31
Motor vehicles
1,255,992 GBP2024-03-31
975,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444,321 GBP2024-03-31
1,134,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,734 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,977 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
415,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-135,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,043 GBP2024-03-31
8,777 GBP2023-03-31
Furniture and fittings
91,054 GBP2024-03-31
89,410 GBP2023-03-31
Motor vehicles
4,156,247 GBP2024-03-31
4,225,286 GBP2023-03-31
Finished Goods
32,112 GBP2024-03-31
18,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
713,995 GBP2024-03-31
580,353 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
39,197 GBP2024-03-31
39,906 GBP2023-03-31
Other Debtors
Current
27,022 GBP2024-03-31
33,514 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
34,686 GBP2024-03-31
8,551 GBP2023-03-31
Prepayments
Current
56,427 GBP2024-03-31
36,783 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
905,284 GBP2024-03-31
Amounts falling due within one year, Current
777,923 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
651,741 GBP2024-03-31
519,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
271,119 GBP2024-03-31
494,791 GBP2023-03-31
Corporation Tax Payable
Current
268,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,462 GBP2024-03-31
43,287 GBP2023-03-31
Other Creditors
Current
9,176 GBP2024-03-31
12,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
375,824 GBP2024-03-31
346,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
56,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,385,291 GBP2024-03-31
1,664,825 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
56,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
2,037,032 GBP2024-03-31
2,184,511 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,061,978 GBP2024-03-31
660,025 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,113,818 GBP2023-04-01 ~ 2024-03-31
  • JIM HUGHES COACHES LIMITED
    Info
    Registered number 04711243
    icon of addressUnit N, O'brien Business Park Durham Road, Birtley, Chester Le Street DH3 2TB
    PRIVATE LIMITED COMPANY incorporated on 2003-03-25 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.