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Truck And Bus Repairs Ltd. NOTTINGHAM

Truck And Bus Repairs started in year 2010 as Private Limited Company with registration number 07430095. The Truck And Bus Repairs company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Private Road No 5 Private Road 5. Postal code: NG4 2JU. Since February 9, 2015 Truck And Bus Repairs Ltd. is no longer carrying the name Mobile Truck And Bus Engineering.

There is a single director in the company at the moment - John M., appointed on 4 November 2010. In addition, a secretary was appointed - Donna M., appointed on 4 November 2010. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG4 2JU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1131692 . It is located at Mobile Truck & Bus Engineering Ltd, Private Road 5, Nottingham with a total of 2 cars.

Truck And Bus Repairs Ltd. Address / Contact

Office Address Private Road No 5 Private Road 5
Office Address2 Colwick
Town Nottingham
Post code NG4 2JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07430095
Date of Incorporation Thu, 4th Nov 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

John M.

Position: Director

Appointed: 04 November 2010

Donna M.

Position: Secretary

Appointed: 04 November 2010

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Donna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Donna M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John M.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Mobile Truck And Bus Engineering February 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth119 29251 100       
Balance Sheet
Cash Bank On Hand 45 30910 50751 44353 60424 53146 24723 61535 372
Current Assets231 567274 556292 970411 136321 036338 849405 338503 8791 366 271
Debtors177 269188 314220 559316 489248 852294 132323 966285 669297 757
Net Assets Liabilities 46 906172 079350 753448 871573 574641 995759 163947 797
Other Debtors 9 40227 60741 23510 94710 9471 2001 2004 466
Property Plant Equipment 350 0561 058 6641 690 4751 915 8231 840 3432 105 7772 239 541 
Total Inventories 40 93361 90443 20418 58020 18635 125194 5951 033 142
Cash Bank In Hand32 19845 309       
Intangible Fixed Assets8 750        
Net Assets Liabilities Including Pension Asset Liability119 29251 100       
Stocks Inventory22 10040 933       
Tangible Fixed Assets342 596350 056       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve119 19251 000       
Shareholder Funds119 29251 100       
Other
Accrued Liabilities Deferred Income 5 1256 3008 1946 580    
Accumulated Depreciation Impairment Property Plant Equipment 208 627292 125430 809650 0561 024 5181 306 8551 506 433131 348
Administrative Expenses 172 495       
Amounts Owed To Directors 5 8708 791 25 238    
Average Number Employees During Period   111212111113
Balances Amounts Owed By Related Parties   41 235     
Balances Amounts Owed To Related Parties  25 51215 37025 238    
Bank Borrowings Overdrafts 5 870    94 54572 72721 818
Corporation Tax Payable 10 85610 90210 0442 926    
Creditors 149 252514 525848 546643 963654 062754 6891 030 9411 280 436
Deferred Tax Liabilities 51 97994 561125 566156 708    
Distribution Costs 4 587       
Dividends Paid  35 00020 00049 000    
Finance Lease Liabilities Present Value Total 149 252514 525848 546643 963654 062464 884327 506996 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases   142 98724 16724 16724 16724 16722 153
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    31 142    
Increase From Depreciation Charge For Year Property Plant Equipment  98 914209 997245 271411 258392 740377 4161 135
Net Current Assets Liabilities-76 331-101 919-277 499-365 610-666 281-415 057-466 847-259 724324 461
Number Shares Issued Fully Paid   100100100100100100
Other Creditors 30 94732 675127 599166 055177 411141 496285 574233 300
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 98 784       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  15 41671 31226 025    
Other Disposals Property Plant Equipment  61 665140 571261 645    
Other Payables Accrued Expenses 191 250       
Other Remaining Borrowings  64 195      
Other Taxation Social Security Payable 87 92844 354152 004180 122153 625138 255107 16868 783
Par Value Share 1 111111
Payments To Related Parties  24 16724 16724 167    
Prepayments Accrued Income  27 60720 86210 947    
Profit Loss  160 173198 674147 118    
Property Plant Equipment Gross Cost 558 6831 350 7892 121 2852 565 8792 864 8613 412 6323 745 974251 902
Provisions For Liabilities Balance Sheet Subtotal 51 97994 561125 566156 708197 650242 246274 713439 859
Taxation Including Deferred Taxation Balance Sheet Subtotal 51 979       
Total Additions Including From Business Combinations Property Plant Equipment  853 771911 067706 238450 884790 665723 252696 077
Total Assets Less Current Liabilities275 015248 137781 1651 324 8651 249 5421 425 2861 638 9302 064 8172 668 092
Trade Creditors Trade Payables 155 178172 305148 277101 42739 438105 73259 135142 243
Trade Debtors Trade Receivables 178 912192 952254 392237 905283 185322 766284 469293 291
Turnover Revenue 1 213 967       
Bank Borrowings      116 36394 54572 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment     36 796110 403177 838133 953
Disposals Property Plant Equipment     151 902242 894389 910384 378
Fixed Assets351 346350 056    2 105 7772 324 5412 343 631
Investments Fixed Assets       85 00085 000
Other Investments Other Than Loans       85 00085 000
Total Borrowings     1 041 0551 241 3911 094 6911 521 483
Creditors Due After One Year111 682145 058       
Creditors Due Within One Year307 898376 475       
Intangible Fixed Assets Aggregate Amortisation Impairment8 750        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 8 750       
Intangible Fixed Assets Cost Or Valuation17 500        
Intangible Fixed Assets Disposals 17 500       
Number Shares Allotted 100       
Provisions For Liabilities Charges44 04151 979       
Secured Debts177 217225 629       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 213 015       
Tangible Fixed Assets Cost Or Valuation520 200558 683       
Tangible Fixed Assets Depreciation177 604208 627       
Tangible Fixed Assets Depreciation Charged In Period 103 167       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 72 144       
Tangible Fixed Assets Disposals 174 532       

Transport Operator Data

Mobile Truck & Bus Engineering Ltd
Address Private Road 5
City Nottingham
Post code NG4 2JU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates November 4, 2023
filed on: 6th, November 2023 		Free Download (4 pages)

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