Newcastle-under-lyme Rural Parishes' Transport Scheme in Madeley NR CREWE

Newcastle-under-lyme Rural Parishes' Transport Scheme NR CREWE

Founded in 2005, Newcastle-under-lyme Rural Parishes' Transport Scheme, classified under reg no. 05511147 is an active company. Currently registered at The Madeley Centre New Road CW3 9DN, Nr Crewe the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has 4 directors, namely Christopher H., Karen B. and Sebastian D. and others. Of them, Robert B. has been with the company the longest, being appointed on 5 February 2010 and Christopher H. and Karen B. have been with the company for the least time - from 30 May 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Newcastle-under-lyme Rural Parishes' Transport Scheme Address / Contact

Office Address	The Madeley Centre New Road
Office Address2	Madeley
Town	Nr Crewe
Post code	CW3 9DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05511147
Date of Incorporation	Mon, 18th Jul 2005
Industry	Other passenger land transport
End of financial Year	31st July
Company age	19 years old
Account next due date	Tue, 30th Apr 2024 (29 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Christopher H.

Position: Director

Appointed: 30 May 2023

Karen B.

Position: Director

Appointed: 30 May 2023

Sebastian D.

Position: Director

Appointed: 21 April 2021

Robert B.

Position: Director

Appointed: 05 February 2010

Angela S.

Position: Director

Appointed: 15 June 2016

Resigned: 11 April 2021

Anthea B.

Position: Secretary

Appointed: 03 October 2014

Resigned: 16 December 2015

Ian A.

Position: Secretary

Appointed: 07 February 2014

Resigned: 06 October 2014

Wendy K.

Position: Secretary

Appointed: 01 March 2011

Resigned: 07 February 2014

Ian A.

Position: Director

Appointed: 01 October 2009

Resigned: 27 January 2016

William S.

Position: Director

Appointed: 01 August 2007

Resigned: 01 January 2012

Alan W.

Position: Director

Appointed: 20 June 2007

Resigned: 22 July 2019

Philip H.

Position: Director

Appointed: 20 June 2007

Resigned: 22 July 2019

Colin E.

Position: Director

Appointed: 20 January 2006

Resigned: 05 September 2013

Henry G.

Position: Director

Appointed: 20 January 2006

Resigned: 05 September 2013

Renee H.

Position: Director

Appointed: 20 January 2006

Resigned: 29 June 2007

Wendy W.

Position: Secretary

Appointed: 01 October 2005

Resigned: 28 February 2011

Robert H.

Position: Secretary

Appointed: 18 July 2005

Resigned: 31 October 2005

Ian A.

Position: Director

Appointed: 18 July 2005

Resigned: 17 October 2019

John B.

Position: Director

Appointed: 18 July 2005

Resigned: 20 June 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	22 292	20 418	10 372	3 190	8 783	6 926	4 408	3 105
Current Assets	22 470	20 844	20 422	20 590	18 933	17 082	17 083	14 874
Debtors	178	426	10 050	17 400	10 150	10 156	12 675	11 769
Net Assets Liabilities	33 056	28 812	26 317	24 382	21 723	19 412	18 298	15 124
Other Debtors	175	282	9 889	17 087	9 837	9 843	10 341	10 370
Property Plant Equipment	10 824	8 118	6 089	4 567	3 425	2 569	1 927	1 445

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 832	17 538	19 567	21 089	22 231	23 087	23 729	24 211
Administrative Expenses	4 205	3 369	2 437	1 910	2 831	2 311	3 086	4 519
Average Number Employees During Period				5	2	2	2	4
Cost Sales	1 453	2 226	1 727	1 256	1 526
Creditors	238	150	194	775	635	239	712	1 195
Gross Profit Loss	453	-998	-63	-115	-1 354
Increase From Depreciation Charge For Year Property Plant Equipment		2 706	2 029	1 522	1 142	856	642	482
Interest Payable Similar Charges Finance Costs				3
Net Current Assets Liabilities	22 232	20 694	20 228	19 815	18 298	16 843	16 371	13 679
Operating Profit Loss	-3 752	-4 367	-2 500	-2 025	-2 659	-2 311	-1 114	-3 174
Other Interest Receivable Similar Income Finance Income	123	123	5	93
Other Taxation Social Security Payable	88
Profit Loss	-3 629	-4 244	-2 495	-1 935	-2 659	-2 311	-1 114	-3 174
Profit Loss On Ordinary Activities Before Tax	-3 629	-4 244	-2 495	-1 935	-2 659	-2 311	-1 114	-3 174
Property Plant Equipment Gross Cost	25 656	25 656	25 656	25 656	25 656	25 656	25 656	25 656
Taxation Social Security Payable			31	180	146
Trade Creditors Trade Payables	150	150	163	595	489	239	712	1 195
Trade Debtors Trade Receivables	3	144	161	313	313	313	2 334	1 399
Turnover Revenue	1 906	1 228	1 664	1 141	172		1 972	1 345

Company filings

Filing category

Type		Category	Free download
AP01	On May 30, 2023 new director was appointed. filed on: 4th, July 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	On May 30, 2023 new director was appointed. filed on: 4th, July 2023	officers	Free Download (2 pages)
AP01	On May 30, 2023 new director was appointed. filed on: 4th, July 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 29th, April 2022	accounts	Free Download (8 pages)
AP01	On April 21, 2021 new director was appointed. filed on: 30th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
TM01	Director appointment termination date: April 11, 2021 filed on: 15th, April 2021	officers	Free Download (1 page)
TM01	Director appointment termination date: October 17, 2019 filed on: 17th, October 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 4th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 2nd, October 2019	accounts	Free Download (8 pages)
TM01	Director appointment termination date: July 22, 2019 filed on: 19th, September 2019	officers	Free Download (1 page)
TM01	Director appointment termination date: July 22, 2019 filed on: 19th, September 2019	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 27th, April 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2016 filed on: 8th, May 2017	accounts	Free Download (9 pages)
AP01	On June 15, 2016 new director was appointed. filed on: 27th, June 2016	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2015 filed on: 22nd, April 2016	accounts	Free Download (9 pages)
TM02	Secretary appointment termination on December 16, 2015 filed on: 28th, January 2016	officers	Free Download (1 page)
TM01	Director appointment termination date: January 27, 2016 filed on: 28th, January 2016	officers	Free Download (1 page)
AR01	Annual return made up to September 5, 2015, no shareholders list filed on: 15th, September 2015	annual return	Free Download (6 pages)
CH01	On June 12, 2015 director's details were changed filed on: 12th, June 2015	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2014 filed on: 5th, May 2015	accounts	Free Download (9 pages)
AP01	On October 1, 2009 new director was appointed. filed on: 28th, November 2014	officers	Free Download (2 pages)
TM02	Secretary appointment termination on October 6, 2014 filed on: 27th, November 2014	officers	Free Download (1 page)
AP03	On October 3, 2014 - new secretary appointed filed on: 6th, October 2014	officers	Free Download (2 pages)
CH01	On September 17, 2014 director's details were changed filed on: 17th, September 2014	officers	Free Download (2 pages)
CH01	On February 13, 2013 director's details were changed filed on: 17th, September 2014	officers	Free Download (2 pages)
AR01	Annual return made up to September 5, 2014, no shareholders list filed on: 17th, September 2014	annual return	Free Download (6 pages)
CH01	On September 17, 2014 director's details were changed filed on: 17th, September 2014	officers	Free Download (2 pages)
AAMD	Revised accounts made up to July 31, 2013 filed on: 22nd, April 2014	accounts	Free Download (2 pages)
AP03	On March 6, 2014 - new secretary appointed filed on: 6th, March 2014	officers	Free Download (3 pages)
TM02	Secretary appointment termination on February 24, 2014 filed on: 24th, February 2014	officers	Free Download (2 pages)
AD01	Company moved to new address on February 24, 2014. Old Address: the Old Laundry Maer Newcastle Staffordshire ST5 5EF filed on: 24th, February 2014	address	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 17th, October 2013	accounts	Free Download (1 page)
AR01	Annual return made up to September 5, 2013 filed on: 23rd, September 2013	annual return	Free Download (15 pages)
TM01	Director appointment termination date: September 10, 2013 filed on: 10th, September 2013	officers	Free Download (2 pages)
AD01	Company moved to new address on September 10, 2013. Old Address: Friars Mill Friars Terrace Stafford Staffordshire ST17 4DX filed on: 10th, September 2013	address	Free Download (2 pages)
TM01	Director appointment termination date: September 10, 2013 filed on: 10th, September 2013	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 24th, June 2013	accounts	Free Download (1 page)
AR01	Annual return made up to August 13, 2012 filed on: 15th, October 2012	annual return	Free Download (18 pages)
TM01	Director appointment termination date: September 24, 2012 filed on: 24th, September 2012	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 30th, April 2012	accounts	Free Download (1 page)
AR01	Annual return made up to August 13, 2011 filed on: 13th, September 2011	annual return	Free Download (20 pages)
TM02	Secretary appointment termination on September 13, 2011 filed on: 13th, September 2011	officers	Free Download (2 pages)
AP03	On September 13, 2011 - new secretary appointed filed on: 13th, September 2011	officers	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 29th, December 2010	accounts	Free Download (1 page)
AP01	On August 19, 2010 new director was appointed. filed on: 19th, August 2010	officers	Free Download (3 pages)
AR01	Annual return made up to August 13, 2010 filed on: 19th, August 2010	annual return	Free Download (19 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 21st, April 2010	accounts	Free Download (2 pages)
AR01	Annual return made up to August 31, 2009 filed on: 6th, November 2009	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 28th, May 2009	accounts	Free Download (2 pages)
363s	Annual return made up to August 19, 2008 filed on: 19th, August 2008	annual return	Free Download (7 pages)
363(288)	Annual return made up to August 19, 2008 (Director resigned)	annual return
AA	Dormant company accounts made up to July 31, 2007 filed on: 20th, May 2008	accounts	Free Download (1 page)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
288a	On October 25, 2007 New director appointed filed on: 25th, October 2007	officers	Free Download (2 pages)
363s	Annual return made up to October 25, 2007 filed on: 25th, October 2007	annual return	Free Download (5 pages)
363s	Annual return made up to October 25, 2007 filed on: 25th, October 2007	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 14th, June 2007	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 14th, June 2007	accounts	Free Download (1 page)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
288a	On December 13, 2006 New director appointed filed on: 13th, December 2006	officers	Free Download (2 pages)
363s	Annual return made up to November 9, 2006 filed on: 9th, November 2006	annual return	Free Download (4 pages)
363s	Annual return made up to November 9, 2006 filed on: 9th, November 2006	annual return	Free Download (4 pages)
288a	On August 15, 2006 New secretary appointed filed on: 15th, August 2006	officers	Free Download (2 pages)
288a	On August 15, 2006 New secretary appointed filed on: 15th, August 2006	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 18th, July 2005	incorporation	Free Download (23 pages)
NEWINC	Certificate of incorporation filed on: 18th, July 2005	incorporation	Free Download (23 pages)

Newcastle-under-lyme Rural Parishes' Transport Scheme NR CREWE

Newcastle-under-lyme Rural Parishes' Transport Scheme Address / Contact

Company Information / Profile

Company staff

Christopher H.

Karen B.

Sebastian D.

Robert B.

Angela S.

Anthea B.

Ian A.

Wendy K.

Ian A.

William S.

Alan W.

Philip H.

Colin E.

Henry G.

Renee H.

Wendy W.

Robert H.

Ian A.

John B.

Annual reports financial information

Company filings

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