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
Jarvis, Andrew Simon
Born in July 1974Individual (90 offsprings)Officer
2024-10-18 ~ nowOF - Director → CIF 0 - 2
Hockley, Paul
Born in May 1973Individual (3 offsprings)Officer 2025-11-06 ~ nowOF - Director → CIF 0 - 3
Davies, Gareth John
Born in June 1984Individual (15 offsprings)Officer 2025-03-31 ~ nowOF - Director → CIF 0 - 4
Mcinnes, James Robert
Born in May 1984Individual (46 offsprings)Officer 2025-03-31 ~ nowOF - Director → CIF 0 - 5
Kings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)260,100 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Anderson, Mark Stephen
Psv Operator born in July 1962Individual (7 offsprings)Officer 2005-01-28 ~ 2025-10-17OF - Director → CIF 0Mr Mark Stephen Anderson
Born in July 1962Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2016-10-18PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Brown, Colin
Director/Accountant born in February 1968Individual (123 offsprings)Officer 2024-10-18 ~ 2025-03-31OF - Director → CIF 0 - 3
Phillips, David Andrew
Psv Operator born in June 1960Individual (1 offspring)Officer 2005-01-28 ~ 2020-08-31OF - Director → CIF 0 - 4
Gray, Hannah Jo Anne
Tour OperatorIndividual (1 offspring)Officer 2005-01-28 ~ 2024-10-18OF - Secretary → CIF 0 - 5Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2005-01-28 ~ 2005-01-28PE - Nominee Director → CIF 0
- 6Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2005-01-28 ~ 2005-01-28PE - Nominee Secretary → CIF 0
Company in focus
LONDON MINI COACHES LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
422,579 GBP2024-06-30
472,047 GBP2023-06-30
Debtors
711,921 GBP2024-06-30
706,440 GBP2023-06-30
Cash at bank and in hand
199 GBP2024-06-30
245 GBP2023-06-30
Current Assets
712,120 GBP2024-06-30
706,685 GBP2023-06-30
Creditors
Current
264,017 GBP2024-06-30
319,814 GBP2023-06-30
Net Current Assets/Liabilities
448,103 GBP2024-06-30
386,871 GBP2023-06-30
Total Assets Less Current Liabilities
870,682 GBP2024-06-30
858,918 GBP2023-06-30
Net Assets/Liabilities
220,785 GBP2024-06-30
212,702 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
220,685 GBP2024-06-30
212,602 GBP2023-06-30
Equity
220,785 GBP2024-06-30
212,702 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
753,705 GBP2024-06-30
753,705 GBP2023-06-30
Plant and equipment
38,995 GBP2024-06-30
38,995 GBP2023-06-30
Motor vehicles
9,000 GBP2024-06-30
18,650 GBP2023-06-30
Computers
12,338 GBP2024-06-30
12,338 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
814,038 GBP2024-06-30
823,688 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
338,804 GBP2024-06-30
292,705 GBP2023-06-30
Plant and equipment
31,317 GBP2024-06-30
28,759 GBP2023-06-30
Motor vehicles
9,000 GBP2024-06-30
17,839 GBP2023-06-30
Computers
12,338 GBP2024-06-30
12,338 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,459 GBP2024-06-30
351,641 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,099 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,558 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,025 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
414,901 GBP2024-06-30
461,000 GBP2023-06-30
Plant and equipment
7,678 GBP2024-06-30
10,236 GBP2023-06-30
Motor vehicles
811 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,333 GBP2024-06-30
93,015 GBP2023-06-30
Other Debtors
Current
60,845 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
31,906 GBP2024-06-30
30,161 GBP2023-06-30
Prepayments
Current
147,036 GBP2024-06-30
39,279 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
247,120 GBP2024-06-30
162,455 GBP2023-06-30
Non-current
464,801 GBP2024-06-30
543,985 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
19,203 GBP2024-06-30
91,962 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,261 GBP2024-06-30
99,491 GBP2023-06-30
Trade Creditors/Trade Payables
Current
114,218 GBP2024-06-30
101,000 GBP2023-06-30
Corporation Tax Payable
Current
14,608 GBP2024-06-30
736 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,718 GBP2024-06-30
18,633 GBP2023-06-30
Other Creditors
Current
2,009 GBP2024-06-30
1,342 GBP2023-06-30
Accrued Liabilities
Current
59,000 GBP2024-06-30
6,650 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,250 GBP2024-06-30
Non-current, Between one and two years
11,250 GBP2023-06-30
Between two and five year, Non-current
11,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
34,261 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
533,003 GBP2024-06-30
471,443 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
34,261 GBP2023-06-30
hire purchase agreements
34,261 GBP2024-06-30
133,752 GBP2023-06-30
- Registered number 05346791
LONDON MINI COACHES LIMITED
Info8th Floor, The Point, North Wharf Road, London W2 1AFPRIVATE LIMITED COMPANY incorporated on 2005-01-28 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 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.