Black Country Tours Limited in Netherton DUDLEY

Black Country Tours Limited DUDLEY

Black Country Tours started in year 1983 as Private Limited Company with registration number 01747706. The Black Country Tours company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Dudley at 138 Northfield Road. Postal code: DY2 9ET.

The firm has one director. Stanley O., appointed on 23 August 1991. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Julie E.. There were no ex secretaries.

This company operates within the DY2 9ET postal code. The company is dealing with transport and has been registered as such. Its registration number is PD0001006 . It is located at 138-139 Northfield Road, Netherton, Dudley with a total of 6 cars.

Black Country Tours Limited Address / Contact

Office Address	138 Northfield Road
Office Address2	Netherton
Town	Dudley
Post code	DY2 9ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01747706
Date of Incorporation	Tue, 23rd Aug 1983
Industry	Other passenger land transport
End of financial Year	31st March
Company age	41 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Stanley O.

Position: Secretary

Resigned:

Stanley O.

Position: Director

Appointed: 23 August 1991

Julie E.

Position: Director

Resigned: 29 February 2020

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Stanley O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stanley O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	35 335	56 358	54 480	40 956	45 763	40 715

Balance Sheet
Cash Bank On Hand						4 331	4 281	73 567	5 876	679	37 032	12 945	395
Current Assets	37 760	51 096	43 598	36 971	32 989	23 708	20 311	97 655	70 146	47 597	60 953	36 866	18 316
Debtors	32 189	28 018	26 303	24 354	22 153	17 432	13 989	21 338	61 770	46 918	23 921	23 921	17 921
Net Assets Liabilities										36 745	23 578	4 721	-9 081
Other Debtors						16 361	12 918	20 267	60 699	46 918	23 921	23 921	17 921
Property Plant Equipment						61 359	59 738	8 012	6 006	4 501	3 375	2 531	1 898
Total Inventories						1 945	2 040	2 750	2 500
Cash Bank In Hand	1 739	20 750	15 600	10 871	8 986	4 331
Net Assets Liabilities Including Pension Asset Liability	35 335	56 358	54 480	40 956	45 763	40 715
Stocks Inventory	3 832	2 328	1 695	1 746	1 850	1 945
Tangible Fixed Assets	84 615	77 961	71 626	65 604	61 355	61 359

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 235	56 258	54 380	40 856	45 663	40 615
Shareholder Funds	35 335	56 358	54 480	40 956	45 763	40 715

Other
Accumulated Depreciation Impairment Property Plant Equipment						80 596	82 217	55 676	57 682	59 187	60 313	61 157	61 790
Average Number Employees During Period									22	15	1	1	1
Bank Borrowings Overdrafts							300				40 000	33 676	27 355
Corporation Tax Payable										200
Corporation Tax Recoverable						1 071	1 071	1 071	1 071
Creditors						44 351	38 989	21 781	23 416	15 353	40 000	33 676	27 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 600	12 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 621	1 674	2 006	1 505	1 126	844	633
Net Current Assets Liabilities	-49 280	-21 603	-17 146	-24 648	-15 592	-20 644	-18 679	75 874	46 730	32 244	60 203	35 866	16 376
Number Shares Issued Fully Paid							100	100
Other Creditors						13 819	13 088	9 440	9 720	2 734	750	1 000	1 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 215
Other Disposals Property Plant Equipment								84 267
Other Taxation Social Security Payable						4 641	5 443	399	487
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						141 955	141 955	63 688	63 688	63 688	63 688	63 688
Total Additions Including From Business Combinations Property Plant Equipment								6 000
Total Assets Less Current Liabilities	35 335	56 358	54 480	40 956	45 763	40 715	41 059	83 886	52 736	36 745	63 578	38 397	18 274
Trade Creditors Trade Payables						25 891	20 158	11 942	13 209	12 419
Trade Debtors Trade Receivables						1
Creditors Due Within One Year Total Current Liabilities	87 040	72 699
Fixed Assets	84 615	77 961	71 626	65 604	61 355	61 359
Tangible Fixed Assets Cost Or Valuation	191 820	191 820	181 903	181 903	141 705	141 955
Tangible Fixed Assets Depreciation	107 205	113 859	110 277	116 299	80 350	80 596
Tangible Fixed Assets Depreciation Charge For Period		6 654
Creditors Due Within One Year			60 744	61 619	48 581	44 352
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					2 100	27 300
Tangible Fixed Assets Depreciation Charged In Period				6 022	2 119	2 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 068	2 208
Tangible Fixed Assets Disposals					42 298	27 050

Transport Operator Data

138-139 Northfield Road
Address	Netherton
City	Dudley
Post code	DY2 9ET
Vehicles	6

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, March 2024	accounts	Free Download (6 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, March 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 24th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 3rd, February 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 14th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 30th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 29th, November 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 18th, December 2012	accounts	Free Download (4 pages)
AAMD	Amended accounts for the period to 2011/03/31 filed on: 4th, April 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 19th, December 2011	accounts	Free Download (4 pages)
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AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 28th, January 2003	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 26th, January 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 26th, January 2002	accounts	Free Download (6 pages)
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Black Country Tours Limited DUDLEY

Black Country Tours Limited Address / Contact

Company Information / Profile

Company staff

Stanley O.

Stanley O.

Julie E.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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