Centrebus North started in year 2005 as Private Limited Company with registration number 05649134. The Centrebus North company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Leicester at 43 Wenlock Way. Postal code: LE4 9HU.
At the moment there are 2 directors in the the company, namely David B. and Julian P.. In addition one secretary - Christopher B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher H. who worked with the the company until 12 January 2009.
This company operates within the LE4 9HU postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1056524 . It is located at Tollemache Road South, Spittlegate Level, Grantham with a total of 90 cars. It has three locations in the UK.
| Office Address | 43 Wenlock Way |
| Town | Leicester |
| Post code | LE4 9HU |
| Country of origin | United Kingdom |
| Registration Number | 05649134 |
| Date of Incorporation | Thu, 8th Dec 2005 |
| Industry | Other passenger land transport |
| End of financial Year | 26th April |
| Company age | 19 years old |
| Account next due date | Fri, 26th Jan 2024 (109 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 06 September 2021
Position: Director
Appointed: 30 March 2015
Position: Secretary
Appointed: 12 January 2009
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Julian P. The abovementioned PSC has significiant influence or control over the company,.
Julian P.
| Notified on | 8 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Debtors | 591 393 | 869 531 | 780 784 | 645 268 | 741 996 | 1 160 398 | 980 801 |
| Net Assets Liabilities | 826 045 | 1 063 990 | 937 562 | 745 723 | 731 802 | 1 069 738 | |
| Other Debtors | 20 115 | 20 115 | 20 115 | 20 115 | |||
| Property Plant Equipment | 316 833 | 247 583 | 179 583 | 112 583 | 45 583 | 11 583 | 5 999 |
| Cash Bank On Hand | 130 130 | ||||||
| Current Assets | 1 160 398 | 1 110 931 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 477 069 | 539 239 | 568 572 | 635 213 | 702 213 | 736 213 | 738 001 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -12 388 | -10 397 | -10 677 | -11 062 | -1 066 | ||
| Amounts Owed By Group Undertakings | 591 393 | 869 531 | 780 784 | 625 153 | 721 881 | 1 140 283 | 960 686 |
| Average Number Employees During Period | 130 | 130 | 152 | 182 | 197 | 174 | 175 |
| Creditors | 36 591 | 19 922 | 54 711 | 102 243 | 46 988 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 080 | 37 667 | 359 | 3 796 | |||
| Disposals Property Plant Equipment | 7 080 | 38 667 | 359 | 3 796 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 250 | 67 000 | 67 000 | 67 000 | 34 000 | 5 584 | |
| Net Current Assets Liabilities | 554 802 | 849 609 | 780 784 | 645 268 | 687 285 | 1 058 155 | 1 063 943 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 36 591 | 19 922 | 54 711 | 102 243 | 46 988 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 793 902 | 786 822 | 748 155 | 747 796 | 747 796 | 747 796 | 744 000 |
| Provisions | 45 590 | 33 202 | 22 805 | 12 128 | 1 066 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 45 590 | 33 202 | 22 805 | 12 128 | 1 066 | ||
| Total Assets Less Current Liabilities | 871 635 | 1 097 192 | 960 367 | 757 851 | 732 868 | 1 069 738 | 1 069 942 |
| Tollemache Road South | |
|---|---|
| Address | Spittlegate Level |
| City | Grantham |
| Post code | NG31 7UH |
| Vehicles | 22 |
| 37 Wenlock Way | |
| City | Leicester |
| Post code | LE4 9HU |
| Vehicles | 30 |
| Wells & Root Yard | |
| Address | Thurmaston Footpath , Humberstone Lane |
| City | Leicester |
| Post code | LE4 9JP |
| Vehicles | 38 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2023-04-25 to 2023-04-24 filed on: 25th, April 2024 |
accounts | Free Download (1 page) |
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