Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
Harting Minibus Community Interest Company
- Incorporated
- 10 August 2016 (10 years)
- Industry
- Other passenger land transport (49390)
- Directors
- Giles Davies
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Ivy House The StreetSouth HartingPetersfieldGU31 5QQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 20 September 2026
British
Born January 1963 (63)
Davies, Giles
Director · Appointed 7 June 2026
British
Born September 1960 (66)
Director · Appointed 15 August 2025
British
Born January 1963 (63)
Cragg, Peter William
Director · Appointed 18 May 2020
British
Born December 1953 (72)
Director · Appointed 18 May 2020
British
Born April 1953 (73)
Johnson-Hill, Nigel
Secretary · Appointed 10 August 2016
Director · Appointed 10 August 2016
British
Born December 1946 (79)
Officer history (7 former)
20 September 2026
7 June 2026
Appointed Davies, Giles as Director
8 November 2025
Resigned Wilkinson, Tony Graeme as Director
8 November 2025
Resigned Parry, Clifford Antony as Director
15 August 2025
21 September 2023
Resigned Bracey, Michael John as Director
4 October 2022
Appointed Wilkinson, Tony Graeme as Director
30 June 2022
Resigned Mackay, Barry James as Director
18 May 2020
Appointed Cragg, Peter William as Director
18 May 2020
31 January 2020
Resigned Hollingbery, Alison Ruth as Director
1 April 2018
Resigned Wealleans, Wayne John as Director
20 September 2017
Appointed Hollingbery, Alison Ruth as Director
3 October 2016
Appointed Bracey, Michael John as Director
13 September 2016
Resigned Harradine, Eleanor as Director
10 August 2016
Appointed Johnson-Hill, Nigel as Secretary
10 August 2016
Appointed Wealleans, Wayne John as Director
10 August 2016
Appointed Mackay, Barry James as Director
10 August 2016
Appointed Harradine, Eleanor as Director
10 August 2016
Appointed Parry, Clifford Antony as Director
10 August 2016
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 March 2025 · total exemption full accounts
- Net Assets
- £61,530
- Cash
- £47,241
- Turnover
- £11,411
- Profit Before Tax
- £384
- Debt Ratio
- 1%
- Profit Margin
- 3%
- Return on Equity
- -1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £13,552 | £46,958 | £52,175 | £52,175 | £59,176 |
| Current Assets | £48,442 | £50,522 | £42,860 | £37,874 | £35,845 |
| Debtors | £1,201 | £587 | £1,992 | £990 | £200 |
| Cash | £47,241 | £49,935 | £40,868 | £36,884 | £35,645 |
| Creditors (< 1 year) | £176 | £93 | £37 | ||
| Creditors (> 1 year) | £464 | £0 | |||
| Net Current Assets | £48,442 | £50,522 | £42,684 | £37,781 | £35,808 |
| Net Assets | £61,530 | £97,480 | £94,859 | £89,956 | £94,984 |
| Shareholder Funds | £61,530 | £97,480 | £94,859 | £89,956 | £94,984 |
| Turnover | £11,411 | £14,494 | £11,546 | £8,351 | £7,595 |
| Cost of Sales | £0 | £0 | £0 | £0 | |
| Gross Profit | £11,411 | £14,494 | £11,546 | £8,351 | £7,595 |
| Admin Expenses | £21,164 | £11,214 | £11,921 | £19,783 | £19,506 |
| Operating Profit | (£1,023) | £7,706 | £5,922 | (£5,044) | (£6,735) |
| Profit Before Tax | £384 | £7,843 | £5,922 | (£5,029) | (£6,460) |
| Tax | £696 | £952 | £1,020 | £0 | £0 |
| Profit for Period | (£312) | £6,891 | £4,902 | (£5,029) | (£6,460) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Appointment of a director | |||
| 10 November 2025 | Termination of appointment of a director | |||
| 10 November 2025 | Termination of appointment of a director | |||
| 22 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Appointment of a director |
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