North Holderness Community Transport Ltd

Active04925093 Private company limited by guarantee
Incorporated
8 October 2003 (23 years)
Industry
Other passenger land transport (49390)
Directors
David Neilssen Collier
Adrian Simon Costello
Accounts type
Total exemption full
Region
Yorkshire
Address
H.A.R.T. Yard
Cliff Road
Hornsea
HU18 1JB

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
22 October 2027
Last conf. stmt
8 October 2026

Officers 6 active

Officer details are public data from the Companies House register.

Collier, David Neilssen
Director · Appointed 27 January 2026
British
Born November 1950
Costello, Adrian Simon
Director · Appointed 19 December 2024
British
Born May 1965 (61)
Director · Appointed 1 January 2016
British
Born June 1953 (73)
Evison, David
Secretary · Appointed 12 March 2009
British
Skinner, Frederick John
Director · Appointed 9 February 2006
British
Born March 1947 (79)
Director · Appointed 11 November 2003
British
Born April 1949 (77)
Officer history (7 former)
27 January 2026
Resigned Beck, Alan as Director
27 January 2026
Appointed Collier, David Neilssen as Director
9 January 2025
Resigned Walker, David Stanley as Director
19 December 2024
Appointed Costello, Adrian Simon as Director
9 January 2017
Resigned Scott, Neville as Director
10 October 2016
Appointed Walker, David Stanley as Director
1 January 2016
Appointed Rowe, Nigel Arthur as Director
28 April 2014
Resigned Jones, Neville Vincent as Director
12 December 2013
Appointed Scott, Neville as Director
12 March 2009
Appointed Evison, David as Secretary
12 March 2009
Resigned Pearson, Malcolm John as Secretary
4 March 2008
Resigned Reed, Mary as Director
17 July 2006
Appointed Reed, Mary as Director
9 February 2006
Appointed Skinner, Frederick John as Director
12 January 2004
Resigned Liversedge, Joan Dowd as Director
11 November 2003
Appointed Beck, Alan as Director
11 November 2003
Appointed Liversedge, Joan Dowd as Director
11 November 2003
Appointed Evison, Jane, Cllr as Director
8 October 2003
Appointed Pearson, Malcolm John as Secretary
8 October 2003
Appointed Jones, Neville Vincent as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£1,096,383
Profit Before Tax
£224,113
Employees
10
Debt Ratio
4%
Current Ratio
13.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £716,596 £738,658 £718,225 £703,050 £784,324 £872,270 £1,096,383
Balance sheet detail
2025202420232022202120202019
Fixed Assets£570,976£393,000£318,247£203,443£230,559£263,331£293,603
Current Assets£567,363£515,997£493,538£521,989£505,651£487,587£443,312
Debtors£567,363
Creditors (< 1 year)£41,956£36,727£27,461£22,382£17,985£12,260£20,319
Creditors (> 1 year)£0
Net Current Assets£525,407£479,270£466,077£499,607£487,666£475,327£422,993
Net Assets£1,096,383£872,270£784,324£703,050£718,225£738,658£716,596
Shareholder Funds£1,096,383£872,270£784,324£703,050£718,225£738,658£716,596

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Confirmation statement with no updates8 October 2026
16 July 2026Total exemption full accounts31 October 2025
27 January 2026Termination of appointment of a director
27 January 2026Appointment of a director
13 October 2025Confirmation statement with no updates8 October 2025
Show all recent filings

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