Commbus started in year 2000 as Private Limited Company with registration number 03904354. The Commbus company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Birmingham at Blyth Hall Farm Blythe Road. Postal code: B46 2AF.
Currently there are 2 directors in the the firm, namely Gordon H. and Mark C.. In addition one secretary - Gordon H. - is with the company. As of 26 April 2024, there were 3 ex directors - Richard G., Steven T. and others listed below. There were no ex secretaries.
This company operates within the B46 2AF postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1071871 . It is located at Blyth Hall Farm, Blythe Road, Birmingham with a total of 4 cars.
Office Address | Blyth Hall Farm Blythe Road |
Office Address2 | Coleshill |
Town | Birmingham |
Post code | B46 2AF |
Country of origin | United Kingdom |
Registration Number | 03904354 |
Date of Incorporation | Tue, 11th Jan 2000 |
Industry | Other passenger land transport |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark C. The abovementioned PSC has significiant influence or control over the company,.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 23 948 | -15 678 | 2 170 | 6 253 | 2 024 | 23 259 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 36 612 | 47 565 | ||||||||||
Current Assets | 46 615 | 37 652 | 27 928 | 16 659 | 29 331 | 39 610 | 66 208 | 94 666 | 174 586 | 96 876 | 167 946 | 89 661 |
Debtors | 38 388 | 37 529 | 23 305 | 13 968 | 25 272 | 131 334 | 42 096 | |||||
Net Assets Liabilities | 23 259 | 24 043 | 35 166 | 76 809 | 10 783 | 10 045 | 11 789 | |||||
Other Debtors | 38 151 | 36 938 | ||||||||||
Cash Bank In Hand | 8 227 | 123 | 4 623 | 2 691 | 4 059 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 948 | -15 678 | 2 170 | 6 253 | 2 024 | 23 259 | ||||||
Tangible Fixed Assets | 57 079 | 42 810 | 53 260 | 50 157 | 46 991 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 848 | -15 778 | 2 070 | 6 153 | 1 924 | |||||||
Shareholder Funds | 23 948 | -15 678 | 2 170 | 6 253 | 2 024 | 23 259 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 224 587 | 249 508 | ||||||||||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | |||||||
Bank Borrowings Overdrafts | 47 500 | 5 882 | ||||||||||
Creditors | 50 825 | 81 492 | 85 518 | 152 962 | 79 978 | 140 281 | 80 593 | |||||
Finance Lease Liabilities Present Value Total | 4 299 | 11 273 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 921 | |||||||||||
Net Current Assets Liabilities | 11 435 | -55 186 | -51 090 | -43 904 | -44 967 | -11 215 | 15 284 | 9 148 | 21 624 | 16 896 | 27 665 | 9 068 |
Other Creditors | 92 359 | 47 678 | ||||||||||
Other Taxation Social Security Payable | 4 759 | 1 616 | ||||||||||
Property Plant Equipment Gross Cost | 265 740 | 291 937 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 197 | |||||||||||
Total Assets Less Current Liabilities | 68 514 | -12 376 | 2 170 | 6 253 | 2 024 | 23 259 | 24 043 | 35 166 | 96 680 | 73 854 | 68 818 | 51 497 |
Trade Creditors Trade Payables | 36 364 | 14 144 | ||||||||||
Trade Debtors Trade Receivables | 93 183 | 5 158 | ||||||||||
Fixed Assets | 57 079 | 42 810 | 53 260 | 50 157 | 46 991 | 34 474 | 39 327 | 26 018 | 75 056 | 56 958 | 41 153 | |
Creditors Due After One Year | 44 566 | 3 302 | ||||||||||
Creditors Due Within One Year | 35 180 | 92 838 | 79 018 | 60 563 | 74 298 | 50 825 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Other Debtors Due After One Year | 6 800 | 6 800 | 6 800 | |||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 28 204 | 13 517 | 14 320 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 138 754 | 138 754 | 166 958 | 180 475 | 194 795 | |||||||
Tangible Fixed Assets Depreciation | 81 675 | 95 944 | 113 698 | 130 318 | 147 804 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 269 | 17 754 | 16 620 | 17 486 |
Blyth Hall Farm | |
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Address | Blythe Road , Coleshill |
City | Birmingham |
Post code | B46 2AF |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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