North West Bus And Coach Services Limited is a private limited company situated at 71 Kirkless Street, Wigan WN1 3JR. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 1 director and 1 secretary.
Director Steven M., appointed on 14 November 2017.
Moving on to secretaries, we can name: Francine M., appointed on 14 November 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2022-11-13 and the deadline for the subsequent filing is 2023-11-27. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 71 Kirkless Street |
Town | Wigan |
Post code | WN1 3JR |
Country of origin | United Kingdom |
Registration Number | 11062414 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Steven M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven M.
Notified on | 14 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 437 | 5 383 | 14 568 | 4 780 | 6 028 | 7 811 |
Current Assets | 24 540 | 13 988 | 36 775 | 32 930 | 31 028 | 19 311 |
Debtors | 8 103 | 8 605 | 22 207 | 28 150 | 25 000 | 11 500 |
Net Assets Liabilities | 10 080 | 260 | 395 | 857 | 522 | 720 |
Other Debtors | 605 | 605 | 2 207 | |||
Property Plant Equipment | 15 529 | 12 043 | 15 677 | 13 991 | 11 510 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 005 | 8 965 | 13 204 | 17 299 | 20 960 | 24 103 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 15 538 | 9 888 | 34 238 | 22 000 | 16 108 | 10 108 |
Creditors | 15 538 | 9 888 | 34 238 | 22 000 | 16 108 | 10 108 |
Disposals Property Plant Equipment | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 005 | 3 960 | 4 239 | 4 095 | 3 661 | 3 143 |
Net Current Assets Liabilities | 10 089 | -1 895 | 18 956 | 8 866 | 5 120 | 2 461 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 819 | 821 | 791 | 888 | 1 617 | 1 164 |
Other Taxation Social Security Payable | 6 063 | 8 363 | 11 378 | 12 938 | 12 805 | 8 912 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 20 534 | 21 008 | 28 881 | 31 290 | 32 470 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 534 | 474 | 7 873 | 2 409 | 1 180 | |
Total Assets Less Current Liabilities | 25 618 | 10 148 | 34 633 | 22 857 | 16 630 | 10 828 |
Trade Creditors Trade Payables | 919 | 1 049 | 2 096 | 774 | ||
Trade Debtors Trade Receivables | 7 498 | 8 000 | 20 000 | 28 150 | 25 000 | 11 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy