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
2
- 1
Thacker, Jamie Christopher
Born in July 1994Individual (6 offsprings)Officer
2015-08-13 ~ nowOF - Director → CIF 0 - 2
Thacker, Janis Pauline
Born in January 1955Individual (5 offsprings)Officer 2014-02-17 ~ nowOF - Director → CIF 0Mrs Janis Pauline Thacker
Born in January 1955Individual (5 offsprings)Person with significant control 2020-06-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Hearn, Ronald James
Director born in September 1926IndividualOfficer 2003-10-06 ~ 2019-07-04OF - Director → CIF 0Hearn, Ronald James
IndividualOfficer 2003-10-06 ~ 2019-07-04OF - Secretary → CIF 0Mr Ronald James Hearn
Born in September 1926IndividualPerson with significant control 2016-06-01 ~ 2019-07-04PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Hearn, Patricia Ethel
Director born in May 1930IndividualOfficer 2003-10-06 ~ 2016-01-05OF - Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2003-10-06 ~ 2003-10-06PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2003-10-06 ~ 2003-10-06PE - Nominee Director → CIF 0
Company in focus
HEARNS COACHES LIMITED
Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Average Number of Employees
512021-04-01 ~ 2022-08-31
532020-04-01 ~ 2021-03-31
Turnover/Revenue
6,479,613 GBP2021-04-01 ~ 2022-08-31
1,440,825 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-5,046,579 GBP2021-04-01 ~ 2022-08-31
-2,188,184 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,433,034 GBP2021-04-01 ~ 2022-08-31
-747,359 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-1,504,255 GBP2021-04-01 ~ 2022-08-31
-960,190 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
215,928 GBP2021-04-01 ~ 2022-08-31
-777,756 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2021-04-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
103,011 GBP2021-04-01 ~ 2022-08-31
-848,159 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
35,178 GBP2021-04-01 ~ 2022-08-31
-868,696 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
35,178 GBP2021-04-01 ~ 2022-08-31
-868,696 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
5,334,941 GBP2022-08-31
6,033,470 GBP2021-03-31
Investment Property
1,798,319 GBP2022-08-31
1,777,965 GBP2021-03-31
Fixed Assets
7,133,260 GBP2022-08-31
7,811,435 GBP2021-03-31
Total Inventories
32,054 GBP2022-08-31
8,476 GBP2021-03-31
Debtors
Current
547,063 GBP2022-08-31
927,816 GBP2021-03-31
Cash at bank and in hand
15,312 GBP2022-08-31
13,782 GBP2021-03-31
Current Assets
594,429 GBP2022-08-31
950,074 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,795,485 GBP2021-03-31
Net Current Assets/Liabilities
-2,204,271 GBP2022-08-31
-1,845,411 GBP2021-03-31
Total Assets Less Current Liabilities
4,928,989 GBP2022-08-31
5,966,024 GBP2021-03-31
Net Assets/Liabilities
2,703,802 GBP2022-08-31
2,668,624 GBP2021-03-31
Equity
Called up share capital
1,995,278 GBP2022-08-31
1,995,278 GBP2021-03-31
1,995,278 GBP2020-04-01
Retained earnings (accumulated losses)
-80,973 GBP2022-08-31
-116,151 GBP2021-03-31
752,545 GBP2020-04-01
Equity
2,703,802 GBP2022-08-31
2,668,624 GBP2021-03-31
3,537,320 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
35,178 GBP2021-04-01 ~ 2022-08-31
-868,696 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,178 GBP2021-04-01 ~ 2022-08-31
-868,696 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
780,070 GBP2021-04-01 ~ 2022-08-31
573,115 GBP2020-04-01 ~ 2021-03-31
Cash and Cash Equivalents
-93,063 GBP2022-08-31
-87,025 GBP2021-03-31
150,309 GBP2020-04-01
Bank Overdrafts
-108,375 GBP2022-08-31
-100,807 GBP2021-03-31
Audit Fees/Expenses
11,575 GBP2021-04-01 ~ 2022-08-31
8,250 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
2,393,640 GBP2021-04-01 ~ 2022-08-31
1,416,119 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
672,079 GBP2021-04-01 ~ 2022-08-31
130,599 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
3,108,445 GBP2021-04-01 ~ 2022-08-31
1,571,890 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
106,935 GBP2021-04-01 ~ 2022-08-31
47,058 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,833 GBP2021-04-01 ~ 2022-08-31
20,537 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
19,572 GBP2021-04-01 ~ 2022-08-31
-161,150 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,128,291 GBP2022-08-31
2,128,291 GBP2021-03-31
Plant and equipment
6,216,489 GBP2022-08-31
6,215,800 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
8,344,780 GBP2022-08-31
8,344,091 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,226 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-86,226 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,310,621 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,310,621 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
321,072 GBP2021-04-01 ~ 2022-08-31
Owned/Freehold
321,072 GBP2021-04-01 ~ 2022-08-31
Plant and equipment, Under hire purchased contracts or finance leases
458,998 GBP2021-04-01 ~ 2022-08-31
Under hire purchased contracts or finance leases
458,998 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-80,852 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,852 GBP2021-04-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,009,839 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009,839 GBP2022-08-31
Property, Plant & Equipment
Buildings
2,128,291 GBP2022-08-31
2,128,291 GBP2021-03-31
Plant and equipment
3,206,650 GBP2022-08-31
3,905,179 GBP2021-03-31
Under hire purchased contracts or finance leases, Plant and equipment
2,493,228 GBP2022-08-31
3,466,675 GBP2021-03-31
Under hire purchased contracts or finance leases
2,493,228 GBP2022-08-31
3,466,675 GBP2021-03-31
Raw materials and consumables
32,054 GBP2022-08-31
8,476 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
122,918 GBP2022-08-31
96,297 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
410,000 GBP2021-03-31
Other Debtors
Current
78,909 GBP2022-08-31
79,849 GBP2021-03-31
Prepayments/Accrued Income
Current
345,236 GBP2022-08-31
341,670 GBP2021-03-31
Bank Overdrafts
Current
108,375 GBP2022-08-31
100,807 GBP2021-03-31
Bank Borrowings
Current
147,673 GBP2022-08-31
149,672 GBP2021-03-31
Trade Creditors/Trade Payables
Current
157,577 GBP2022-08-31
97,043 GBP2021-03-31
Amounts owed to group undertakings
Current
1,306,774 GBP2022-08-31
1,419,103 GBP2021-03-31
Taxation/Social Security Payable
Current
36,265 GBP2022-08-31
23,181 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
683,250 GBP2022-08-31
569,012 GBP2021-03-31
Other Creditors
Current
291,174 GBP2022-08-31
146,243 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
67,612 GBP2022-08-31
290,424 GBP2021-03-31
Creditors
Current
2,798,700 GBP2022-08-31
2,795,485 GBP2021-03-31
Bank Borrowings
Non-current
718,974 GBP2022-08-31
891,081 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,027,266 GBP2022-08-31
1,995,205 GBP2021-03-31
Creditors
Non-current
1,746,240 GBP2022-08-31
2,886,286 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
149,672 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
149,672 GBP2021-03-31
Bank Borrowings
Non-current, Between one and two years
158,322 GBP2022-08-31
158,322 GBP2021-03-31
Between two and five year, Non-current
417,211 GBP2022-08-31
431,791 GBP2021-03-31
Total Borrowings
866,647 GBP2022-08-31
1,040,753 GBP2021-03-31
Minimum gross finance lease payments owing
1,847,351 GBP2022-08-31
2,564,217 GBP2021-03-31
Net Deferred Tax Liability/Asset
478,947 GBP2022-08-31
411,114 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
67,833 GBP2021-04-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
621,803 GBP2022-08-31
617,350 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,995,278 shares2022-08-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,048 GBP2022-08-31
Between one and five year
253,896 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
348,944 GBP2022-08-31
- Registered number 04922927
HEARNS COACHES LIMITED
Info801 Kenton Lane, Harrow, Middlesex HA3 6AHPRIVATE LIMITED COMPANY incorporated on 2003-10-06 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.