Busybus started in year 2002 as Private Limited Company with registration number 04575244. The Busybus company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chester at Unit2, Silverdale Park Station Lane. Postal code: CH2 4EH.
Currently there are 3 directors in the the company, namely Vera D., Alfred R. and Peter R.. In addition one secretary - Alfred R. - is with the firm. As of 27 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
This company operates within the CW6 9BP postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1038178 . It is located at 18 Dalewood Crescent, Elton, Chester with a total of 16 cars. It has three locations in the UK.
Office Address | Unit2, Silverdale Park Station Lane |
Office Address2 | Mickle Trafford |
Town | Chester |
Post code | CH2 4EH |
Country of origin | United Kingdom |
Registration Number | 04575244 |
Date of Incorporation | Mon, 28th Oct 2002 |
Industry | Tour operator activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Vera D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vera D.
Notified on | 3 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 43 677 | 23 504 | 26 981 | 39 703 | 37 939 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 24 235 | 38 475 | 44 759 | 59 481 | 43 265 | |||||||
Current Assets | 40 919 | 45 160 | 56 464 | 65 925 | 81 648 | 84 579 | 165 064 | 97 598 | 165 132 | 261 660 | 302 918 | 145 381 |
Debtors | 16 684 | 6 685 | 11 705 | 6 444 | 38 383 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 677 | 23 504 | 26 981 | 39 703 | 37 939 | |||||||
Tangible Fixed Assets | 85 339 | 72 398 | 60 674 | 58 886 | 75 030 | |||||||
Net Assets Liabilities | 105 889 | 133 484 | 69 040 | 27 489 | 4 279 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 577 | 23 404 | 26 881 | 39 603 | 37 839 | |||||||
Shareholder Funds | 43 677 | 23 504 | 26 981 | 39 703 | 37 939 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 8 | 8 | 9 | 7 | 7 | 7 | ||||||
Creditors | 103 733 | 159 591 | 188 056 | 83 984 | 34 608 | 226 723 | 260 411 | 148 766 | ||||
Creditors Due After One Year | 54 102 | 44 304 | 29 545 | 14 925 | ||||||||
Creditors Due Within One Year | 27 863 | 35 702 | 48 830 | 58 696 | 103 733 | |||||||
Fixed Assets | 75 030 | 104 487 | 99 938 | 92 275 | 115 392 | 134 757 | 101 656 | 86 868 | ||||
Net Current Assets Liabilities | 13 056 | 9 458 | 7 633 | 7 229 | -22 085 | -75 012 | -22 992 | 13 614 | 52 700 | 161 006 | 186 244 | 66 177 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 616 | 14 048 | 11 781 | 11 487 | 15 006 | |||||||
Secured Debts | 68 961 | 58 994 | 44 235 | 29 615 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 189 | 8 500 | 17 840 | 62 986 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 123 054 | 125 248 | 133 748 | 151 588 | 153 574 | |||||||
Tangible Fixed Assets Depreciation | 37 715 | 52 850 | 73 074 | 92 702 | 78 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 884 | 20 224 | 19 628 | 25 010 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 749 | 39 168 | ||||||||||
Tangible Fixed Assets Disposals | 26 995 | 61 000 | ||||||||||
Total Assets Less Current Liabilities | 98 395 | 81 856 | 68 307 | 66 115 | 52 945 | 29 475 | 76 946 | 105 889 | 168 092 | 295 763 | 287 900 | 153 045 |
18 Dalewood Crescent | |
---|---|
Address | Elton |
City | Chester |
Post code | CH2 4PR |
Vehicles | 4 |
2 Silverdale Park | |
Address | Station Lane , Mickle Trafford |
City | Chester |
Post code | CH2 4TA |
Vehicles | 8 |
Casabella | |
Address | Vicarage Lane , Little Budworth |
City | Tarporley |
Post code | CW6 9BP |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 12th, June 2023 |
accounts | Free Download (5 pages) |
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