Name: JOHN RICHARD HADAWAY

Name: COACH TOURING (LOGISTICS) LTD

Date of Birth: 10 / 6 / 1963

Date Order Starts: 8 / 9 / 2026

Disqualification Length: 3 Years 6 Month(s)

CRO Number: 10381383

Last Known Address: Thornbury, Hill Farm, The Yews, Firbeck, WORKSOP, S81 8JW

Conduct: John Richard Hadaway (hereafter referred to as "Mr Hadaway") failed to ensure that Coach Touring (Logistics) Ltd ("Coach Touring" or "the Company") met its financial obligations to HM Revenue and Customs ("HMRC") in respect of Pay As You Earn ("PAYE") taxation and National Insurance Contributions ("NIC"), and caused Coach Touring to trade to the detriment of HMRC from 06 April 2019, in that: • Between 06 April 2019 and 05 April 2020, Coach Touring incurred PAYE/NIC liabilities totalling £169,919.01, against which payments and credits totalling £72,315.87 were made for this period. This resulted in the total amount owed in respect of PAYE/NIC increasing by £97,603.14, from £18,472.48 to £116,075.62. • Between 06 April 2020 and 05 April 2021, Coach Touring incurred PAYE/NIC liabilities totalling £109,596.20, against which credits totalling £4,415.01 were made for this period. This resulted in the total amount owed in respect of PAYE/NIC increasing by £105,181.19, from £116,075.62 to £221,256.81. • Between 06 April 2021 and 05 April 2022, Coach Touring incurred PAYE/NIC liabilities totalling £60,892.21, against which credits totalling £4,000.00 were made for this period. This resulted in the total amount owed in respect of PAYE increasing by £56,892.21, from £221,256.81 to £278,149.02. • Between 06 April 2022 and 05 April 2023, Coach Touring incurred PAYE/NIC liabilities totalling £36,677.06, against which credits totalling £5,000.00 were made for this period. This resulted in the total amount owed in respect of PAYE/NIC increasing by £31,677.06, from £278,149.02 to £309,826.08. • Between 24 February 2020 and 05 April 2023, no payments were made by the company to HMRC in respect of PAYE/NIC. • The total amount of PAYE/NIC debt accrued for the period 06 April 2019 to 05 April 2023 is £291,353.60. • The Insolvency Service obtained bank statements for Coach Touring which cover the period of (1) 01 January 2019 to 30 March 2020 and (2) 19 May 2020 and 31 May 2023. • Between 06 April 2019 and 30 March 2020 the company received £928,110.63 into the company bank account. During this same period £920,875.13 was paid out of the account, of which £571,595.32 was paid out in staff wages, £92,565.87 in cheques, £83,704.30 in trade and expense and to suppliers, £16,451, 13 towards a connected company and £53,723.54 towards credit cards. • During the same period, 12 payments totalling £81,266.93 were made to HMRC in respect of PAYE, with the last payment being made out of the bank account on 24 February 2020. • Between 19 May 2020 and 05 April 2021 the company received £438,832.72 into the company bank account. During this same period £477,404.44 was paid out of the company account, of which £227,537.77 was paid out in staff wages, £70,504.70 in payments to Mr Hadaway, £74,627.29 in trade and expenses and to suppliers, £41,571.89 towards a connected company and £38,482.54 towards credit cards. • No payments were made out of the company account to HMRC in respect of PAYE during this period. • Between 06 April 2021 and 05 April 2022, the company received £227,859.90 into the company bank account. During this same period, £232,660.83 was paid out of the company account, of which £145,090.69 was paid out in staff wages, £20,193.50 in payments to Mr Hadaway, £21,382.62 in trade and expenses and to suppliers, £4,250.00 towards a connected company, £11,200.00 towards credit cards and £3,222.32 towards vehicles. • No payments were made out of the company account to HMRC in respect of PAYE during this period. • Between 06 April 2022 and 05 April 2023, the company received £136,597.79 into the company bank account. During this same period, £136,213.19 was paid out of the company account, of which £96,163.74 was paid out in staff wages, £1,976.38 in trade and expenses and to suppliers, £3,000.00 towards a connected company and £11,519.76 towards vehicles. • No payments were made out of the company account to HMRC in respect of PAYE during this period 

This information is correct as at 18 / 8 / 2026

If you believe this page contains any errors, please email legalservices@insolvency.gov.uk with details of the error that you have found.