Hollinshead Coaches Limited

Active02362184 Private limited company
Incorporated
16 March 1989 (37 years)
Industry
Other passenger land transport (49390)
Owned by
Stephen David Haydon
Accounts type
Total exemption full
Region
West Midlands
Address
The Old Council Yard Wharf Road
Biddulph
Stoke-On-Trent
ST8 6AG

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 December 2026
Last conf. stmt
23 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 15 March 2016
British
Born July 1976 (50)
Director · Appointed 1 January 2010
British
Born January 1952 (74)
Haydon, Audrey
Secretary
British
Officer history (4 former)
9 February 2024
Resigned Haydon, Elizabeth Ann as Director
15 March 2016
Appointed Haydon, Stephen David as Director
15 April 2015
Resigned Haydon, Frederick as Director
1 January 2010
Appointed Haydon, Audrey as Director
1 January 2010
Appointed Haydon, Elizabeth Ann as Director
1 October 2009
Resigned Haydon, David Harold as Director
6 October 1993
Resigned Haydon, Thomas William as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 29 October 2024
Owns 25–50% of shares
British
Born July 1976 (50)
Corporate entity · Notified 9 February 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 15057577
Former controllers (1)
9 February 2024
Ceased Elizabeth Ann Haydon — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£855,956
Cash
£420,182
Debt Ratio
39%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £778,609 £660,243 £654,642 £747,295 £909,717 £638,627 £855,956
Balance sheet detail
2025202420232022202120202019
Fixed Assets£778,895£751,336£725,167£682,176£649,715£772,310£976,827
Current Assets£634,490£431,992£738,563£550,139£447,657£476,546£403,574
Debtors£213,308£181,564£171,815£155,454£150,690£63,551£100,871
Cash£420,182£249,428£565,748£393,685£295,967£411,995£302,203
Creditors (< 1 year)£317,458£345,322£314,357£273,793£308,656£345,697£288,680
Creditors (> 1 year)£46,671£10,079£79,056£73,027£33,974£124,616£161,912
Net Current Assets£317,032£86,670£424,206£276,346£139,001£130,849£114,894
Net Assets£855,956£638,627£909,717£747,295£654,642£660,243£778,609
Shareholder Funds£855,956£638,627£909,717£747,295£654,642£660,243£778,609

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 February 2026Confirmation statement with updates23 November 2025
20 February 2026Total exemption full accounts30 September 2025
26 January 2026Resolutions
23 January 2026Change of share class name or designation
23 January 2026Particulars of variation of rights attached to shares
Show all recent filings

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