Founded in 2016, 1st Bus Stop, classified under reg no. 10211075 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has 3 directors, namely Nijaz S., John T. and Mitchell T.. Of them, Mitchell T. has been with the company the longest, being appointed on 5 September 2017 and Nijaz S. has been with the company for the least time - from 26 April 2023. Currenlty, the company lists one former director, whose name is Clifford T. and who left the the company on 20 December 2022. In addition, there is one former secretary - Kathleen T. who worked with the the company until 20 December 2022.
This company operates within the DA12 2RU postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1147727 . It is located at 1st Bus Stop, Wharf Road, Gravesend with a total of 19 cars.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10211075 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 26 April 2023
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 05 September 2017
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Mitchell T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Clifford T. This PSC owns 75,01-100% shares.
Mitchell T.
| Notified on | 20 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clifford T.
| Notified on | 1 June 2017 |
| Ceased on | 20 December 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 98 369 | 114 124 | 77 455 | 51 515 | 91 440 | 69 659 | 198 381 |
| Current Assets | 179 603 | 206 725 | 88 419 | 54 402 | 100 980 | 104 935 | 384 111 |
| Debtors | 81 234 | 92 601 | 10 964 | 2 887 | 9 540 | 35 276 | 185 730 |
| Net Assets Liabilities | 51 961 | 44 306 | -18 096 | -46 034 | 72 295 | 87 486 | 141 834 |
| Other Debtors | 15 039 | 21 387 | 4 914 | 2 557 | 8 715 | 8 836 | 69 900 |
| Property Plant Equipment | 532 679 | 402 952 | 266 485 | 109 730 | 125 868 | 88 906 | 465 055 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 170 | 258 313 | 356 489 | 219 884 | 261 699 | 268 053 | 370 121 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 849 | 30 962 | 27 759 | 62 255 | 123 000 | 19 000 | 530 496 |
| Average Number Employees During Period | 2 | 11 | 24 | 16 | 14 | 22 | 17 |
| Bank Borrowings Overdrafts | 8 333 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 5 398 | 12 669 | 10 903 | 33 383 | 18 269 | ||
| Creditors | 476 919 | 299 016 | 373 000 | 210 166 | 107 901 | 75 522 | 457 827 |
| Current Tax For Period | 5 398 | 12 669 | 10 903 | 33 383 | 18 286 | -18 286 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 110 | 26 419 | 203 965 | 35 698 | 25 305 | 27 780 | |
| Disposals Property Plant Equipment | 35 546 | 66 050 | 355 615 | 65 047 | 49 608 | 52 279 | |
| Finance Lease Payments Owing Minimum Gross | 341 474 | 176 484 | 49 949 | 304 014 | |||
| Government Grant Income | 210 640 | 96 795 | 42 380 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 17 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 170 | 132 253 | 124 595 | 67 360 | 77 513 | 31 659 | 129 848 |
| Net Current Assets Liabilities | -41 493 | -92 291 | -284 581 | -155 764 | -6 921 | 29 413 | -73 716 |
| Other Creditors | 161 572 | 268 914 | 330 083 | 195 459 | 54 484 | 30 807 | 262 036 |
| Other Taxation Social Security Payable | 3 783 | 871 | 868 | 7 531 | 13 527 | ||
| Property Plant Equipment Gross Cost | 665 849 | 661 265 | 622 974 | 329 614 | 387 567 | 356 959 | 835 176 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 398 | 12 669 | 10 903 | 33 383 | 18 286 | -18 269 | |
| Total Assets Less Current Liabilities | 491 186 | 310 661 | -18 096 | -46 034 | 118 947 | 118 319 | 391 339 |
| Total Current Tax Expense Credit | 18 286 | -18 269 | |||||
| Trade Creditors Trade Payables | 59 524 | 20 921 | 30 248 | 2 933 | 10 833 | 8 915 | 172 264 |
| Trade Debtors Trade Receivables | 66 195 | 71 214 | 6 050 | 330 | 825 | 26 440 | 115 830 |
| 1st Bus Stop | |
|---|---|
| Address | Wharf Road |
| City | Gravesend |
| Post code | DA12 2RU |
| Vehicles | 19 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 4th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (5 pages) |
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