Nibsbuses started in year 1978 as Private Limited Company with registration number 01351098. The Nibsbuses company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Leigh-on-sea at Monometer House. Postal code: SS9 2HL. Since 2012/06/18 Nibsbuses Limited is no longer carrying the name W.h. Nelson Coaches (wickford).
Currently there are 2 directors in the the firm, namely Gary R. and William H.. In addition one secretary - Gary R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SS11 8BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PF0006113 . It is located at Wash Road, County Coaches, Brentwood with a total of 38 cars. It has three locations in the UK.
Office Address | Monometer House |
Office Address2 | Rectory Grove |
Town | Leigh-on-sea |
Post code | SS9 2HL |
Country of origin | United Kingdom |
Registration Number | 01351098 |
Date of Incorporation | Thu, 2nd Feb 1978 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 46 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Eastern Transport Holdings Limited from Leigh-On-Sea, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen N. This PSC owns 25-50% shares. Moving on, there is Janet N., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Eastern Transport Holdings Limited
Monometer House Rectory Grove, Leigh-On-Sea, SS9 2HL, England
Legal authority | Companys Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10051217 |
Notified on | 8 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen N.
Notified on | 6 April 2016 |
Ceased on | 8 October 2018 |
Nature of control: |
25-50% shares |
Janet N.
Notified on | 6 April 2016 |
Ceased on | 8 October 2018 |
Nature of control: |
25-50% shares |
W.h. Nelson Coaches (wickford) | June 18, 2012 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 621 543 | 1 532 149 | 1 706 090 | 1 681 977 | 1 699 055 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 049 191 | 1 035 650 | 891 860 | 872 437 | 1 201 086 | ||||||
Cash Bank On Hand | 1 201 086 | 1 010 162 | 1 200 582 | 2 527 292 | 2 195 485 | 2 398 293 | 1 903 646 | ||||
Current Assets | 1 244 552 | 1 237 972 | 1 222 038 | 1 168 511 | 1 367 140 | 1 190 333 | 1 520 215 | 3 212 328 | 2 774 299 | 3 261 216 | 3 551 062 |
Debtors | 175 828 | 157 018 | 301 242 | 265 147 | 142 020 | 158 167 | 433 635 | 639 776 | 530 968 | 812 771 | 1 581 633 |
Net Assets Liabilities | 1 699 055 | 1 767 997 | 1 875 641 | 2 497 289 | 2 354 746 | 2 405 957 | 2 601 661 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 621 543 | 1 532 149 | 1 706 090 | 1 681 977 | 1 699 055 | ||||||
Other Debtors | 30 425 | 25 969 | 60 626 | 208 209 | 325 416 | 600 302 | 356 743 | ||||
Property Plant Equipment | 605 712 | 533 465 | 528 061 | 953 581 | 525 491 | 1 208 827 | 352 301 | ||||
Stocks Inventory | 19 533 | 45 304 | 28 936 | 30 927 | 24 034 | ||||||
Tangible Fixed Assets | 664 275 | 540 749 | 965 868 | 786 467 | 605 712 | ||||||
Total Inventories | 24 034 | 22 004 | 25 454 | 45 260 | 47 846 | 50 152 | 65 783 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 9 375 | 9 375 | 9 375 | 9 375 | 9 375 | ||||||
Profit Loss Account Reserve | 1 592 984 | 1 503 590 | 1 677 531 | 1 653 418 | 1 670 496 | ||||||
Shareholder Funds | 1 621 543 | 1 532 149 | 1 706 090 | 1 681 977 | 1 699 055 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 751 558 | 1 853 937 | 1 882 831 | 1 801 016 | 2 228 145 | 2 602 708 | 2 658 312 | ||||
Amounts Owed By Group Undertakings | 166 202 | ||||||||||
Amounts Owed To Group Undertakings | 264 734 | 249 999 | 299 999 | 375 013 | |||||||
Amounts Recoverable On Contracts | 10 930 | 623 | 2 605 | ||||||||
Average Number Employees During Period | 50 | 49 | 48 | 44 | 38 | 27 | |||||
Capital Redemption Reserve | 15 625 | 15 625 | 15 625 | 15 625 | 15 625 | ||||||
Creditors | 194 180 | 239 578 | 229 396 | 1 591 812 | 940 676 | 2 064 086 | 1 264 549 | ||||
Creditors Due Within One Year | 247 797 | 201 335 | 464 044 | 184 873 | 194 180 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 177 | 130 461 | 91 938 | 37 687 | 24 205 | 376 268 | |||||
Disposals Property Plant Equipment | 77 200 | 138 399 | 129 174 | 58 000 | 24 871 | 986 226 | |||||
Fixed Assets | 605 712 | 890 950 | 595 065 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 556 | 159 355 | 428 441 | 464 816 | 398 768 | 431 872 | |||||
Investments | 357 485 | 67 004 | |||||||||
Investments Fixed Assets | 357 485 | 67 004 | |||||||||
Investments In Group Undertakings | 307 485 | -307 485 | |||||||||
Loans To Group Undertakings | 50 000 | 67 004 | |||||||||
Net Current Assets Liabilities | 996 755 | 1 036 637 | 757 994 | 983 638 | 1 172 960 | 950 755 | 1 290 819 | 1 620 516 | 1 833 623 | 1 197 130 | 2 286 513 |
Number Shares Allotted | 9 375 | 9 375 | 9 375 | 9 375 | |||||||
Other Creditors | 59 772 | 114 578 | 61 934 | 924 921 | 377 600 | 1 292 778 | 391 592 | ||||
Other Taxation Social Security Payable | 61 639 | 61 274 | 94 834 | 165 291 | 146 157 | 61 824 | 222 522 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 357 270 | 2 387 402 | 2 410 892 | 2 754 597 | 2 753 636 | 3 811 535 | 3 010 613 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 79 617 | 73 708 | 73 708 | 76 808 | 4 368 | 37 153 | |||||
Provisions For Liabilities Charges | 39 487 | 45 237 | 17 772 | 88 128 | 79 617 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -418 318 | ||||||||||
Share Capital Allotted Called Up Paid | 9 375 | 9 375 | 9 375 | 9 375 | 9 375 | ||||||
Share Premium Account | 3 559 | 3 559 | 3 559 | 3 559 | 3 559 | ||||||
Tangible Fixed Assets Additions | 31 976 | 654 269 | 86 555 | 25 645 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 965 597 | 1 955 314 | 2 400 894 | 2 364 512 | 2 357 270 | ||||||
Tangible Fixed Assets Depreciation | 1 301 322 | 1 414 565 | 1 435 026 | 1 578 045 | 1 751 558 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 533 | 137 876 | 256 531 | 201 459 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 290 | 117 415 | 113 512 | 27 946 | |||||||
Tangible Fixed Assets Disposals | 42 259 | 208 689 | 122 937 | 32 887 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 332 | 161 889 | 459 879 | 57 039 | 1 082 770 | 185 304 | |||||
Total Assets Less Current Liabilities | 1 661 030 | 1 577 386 | 1 723 862 | 1 770 105 | 1 778 672 | 1 841 705 | 1 885 884 | 2 574 097 | 2 359 114 | 2 405 957 | 2 638 814 |
Total Increase Decrease From Revaluations Property Plant Equipment | 13 000 | ||||||||||
Trade Creditors Trade Payables | 72 769 | 63 726 | 72 628 | 236 866 | 166 920 | 409 485 | 275 422 | ||||
Trade Debtors Trade Receivables | 100 665 | 131 575 | 204 202 | 431 567 | 205 552 | 212 469 | 1 224 890 |
Wash Road | |
---|---|
Address | County Coaches , Hutton |
City | Brentwood |
Post code | CM13 1DL |
Vehicles | 8 |
Bruce Grove | |
City | Wickford |
Post code | SS11 8BZ |
Vehicles | 20 |
Burfords Yard | |
Address | Russell Gardens |
City | Wickford |
Post code | SS11 8BH |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/07/31 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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