Founded in 2006, BuS&Coach World, classified under reg no. 05964182 is an active company. Currently registered at Units 2 & 3 Appleby Business Centre BB1 3BL, Blackburn the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Philip H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 17 October 2006 and Philip H. has been with the company for the least time - from 21 December 2008. Currenlty, the company lists one former director, whose name is Gillian H. and who left the the company on 7 June 2021. In addition, there is one former secretary - Gillian H. who worked with the the company until 7 June 2021.
Office Address | Units 2 & 3 Appleby Business Centre |
Office Address2 | Appleby Street |
Town | Blackburn |
Post code | BB1 3BL |
Country of origin | United Kingdom |
Registration Number | 05964182 |
Date of Incorporation | Wed, 11th Oct 2006 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we discovered, there is Philip H. This PSC and has 25-50% shares. Another entity in the PSC register is Robert H. This PSC owns 25-50% shares. The third one is Philip H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Philip H.
Notified on | 7 June 2021 |
Nature of control: |
25-50% shares |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip H.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
significiant influence or control |
Gillian H.
Notified on | 6 April 2016 |
Ceased on | 7 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 356 260 | 787 493 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 355 086 | 473 160 | 62 023 | 3 116 | 117 391 | 77 349 | 66 869 | ||
Current Assets | 369 975 | 1 208 346 | 1 624 186 | 1 767 177 | 1 405 297 | 1 407 554 | 1 496 073 | 1 546 053 | 1 699 425 |
Debtors | 20 938 | 827 306 | 1 267 600 | 1 292 517 | 1 341 774 | 1 402 938 | 1 377 182 | 1 467 204 | 1 631 056 |
Net Assets Liabilities | 1 189 187 | 1 354 032 | 1 057 531 | 999 409 | 891 052 | 1 090 911 | 1 237 455 | ||
Property Plant Equipment | 71 653 | 103 830 | 80 412 | 62 466 | 48 543 | 117 171 | 13 226 | ||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Cash Bank In Hand | 347 926 | 379 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 356 260 | 787 493 | |||||||
Stocks Inventory | 1 111 | 1 500 | |||||||
Tangible Fixed Assets | 364 075 | 88 923 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 356 258 | 787 491 | |||||||
Shareholder Funds | 356 260 | 787 493 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 599 | 68 912 | 92 330 | 110 276 | 120 399 | 70 831 | 71 276 | ||
Average Number Employees During Period | 34 | 29 | 27 | 30 | 30 | ||||
Creditors | 506 652 | 465 889 | 393 698 | 453 902 | 646 756 | 430 721 | 475 196 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 987 | 3 606 | 54 215 | 2 000 | |||||
Disposals Property Plant Equipment | 58 450 | 3 800 | 85 940 | 105 000 | |||||
Fixed Assets | 364 075 | 88 923 | 71 653 | 103 830 | 80 412 | 62 466 | 48 543 | 117 171 | 13 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 300 | 23 418 | 17 946 | 13 729 | 4 647 | 2 445 | |||
Net Current Assets Liabilities | -7 815 | 754 631 | 1 117 534 | 1 301 288 | 1 011 599 | 953 652 | 849 315 | 1 115 332 | 1 224 229 |
Property Plant Equipment Gross Cost | 145 252 | 172 742 | 172 742 | 172 742 | 168 942 | 188 002 | 84 502 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 85 940 | 105 000 | 1 500 | ||||||
Total Assets Less Current Liabilities | 356 260 | 843 554 | 1 189 187 | 1 405 118 | 1 092 011 | 1 016 118 | 897 858 | 1 232 503 | 1 237 455 |
Creditors Due After One Year | 38 776 | ||||||||
Creditors Due Within One Year | 377 790 | 453 715 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 17 285 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 58 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 437 543 | 143 427 | |||||||
Tangible Fixed Assets Depreciation | 73 468 | 54 504 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 284 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 248 | ||||||||
Tangible Fixed Assets Disposals | 352 566 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2021-06-07 filed on: 25th, October 2021 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy