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North West Mini Buses Ltd BOLTON

North West Mini Buses started in year 2006 as Private Limited Company with registration number 05903412. The North West Mini Buses company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bolton at 77 Campbell Street. Postal code: BL4 7NF.

There is a single director in the firm at the moment - Aftab S., appointed on 24 August 2006. In addition, a secretary was appointed - Sofia N., appointed on 24 August 2006. As of 18 April 2024, there were 2 ex directors - Robina A., Zafar S. and others listed below. There were no ex secretaries.

This company operates within the BL6 4JL postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1065080 . It is located at Unit 27, Campbell Street, Bolton with a total of 24 cars. It has two locations in the UK.

North West Mini Buses Ltd Address / Contact

Office Address 77 Campbell Street
Office Address2 Farnworth
Town Bolton
Post code BL4 7NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05903412
Date of Incorporation Fri, 11th Aug 2006
Industry Taxi operation
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (43 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Sofia N.

Position: Secretary

Appointed: 24 August 2006

Aftab S.

Position: Director

Appointed: 24 August 2006

Robina A.

Position: Director

Appointed: 01 June 2010

Resigned: 01 August 2012

Zafar S.

Position: Director

Appointed: 01 June 2010

Resigned: 01 August 2012

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Sofiea N. This PSC and has 25-50% shares. The second entity in the PSC register is Aftab S. This PSC has significiant influence or control over the company,.

Sofiea N.

Notified on 1 September 2019
Nature of control: 25-50% shares

Aftab S.

Notified on 1 August 2016
Ceased on 1 September 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth61 46678 01395 067105 376120 478146 342       
Balance Sheet
Cash Bank On Hand     81 90351 15561 59128 47212 73666 35112 4183 723
Current Assets64 9909 91948 32599 40935 05781 90351 15561 59128 47217 10466 35112 4183 723
Debtors12 9369 9193 139 2 000    4 368   
Net Assets Liabilities     146 342108 574116 88866 20510 45551 56783 043155 470
Property Plant Equipment     100 02389 36483 89690 16686 11982 07291 743186 828
Cash Bank In Hand52 054 45 186 33 05781 903       
Net Assets Liabilities Including Pension Asset Liability61 46678 06795 067105 376120 479146 342       
Tangible Fixed Assets46 436132 060118 829 111 611100 023       
Reserves/Capital
Called Up Share Capital100100100 100100       
Profit Loss Account Reserve61 36677 96794 967 120 378146 242       
Shareholder Funds61 46678 01395 067105 376120 478146 342       
Other
Accrued Liabilities Deferred Income     -1-1 1 1  
Accumulated Depreciation Impairment Property Plant Equipment      159 627173 126179 063183 110187 157195 776195 776
Average Number Employees During Period        88877
Bank Borrowings Overdrafts         48 00010 000  
Corporation Tax Payable     5 0098 4953 2335 0871 47710 5935 115 
Creditors     35 58431 94528 59952 43392 76896 85621 11835 081
Disposals Property Plant Equipment            -19 886
Dividends Paid On Shares      62 000 78 64058 000  20 000
Fixed Assets46 436132 060118 82992 439111 612100 02389 36483 89690 16686 11982 07291 743186 828
Increase Decrease In Depreciation Impairment Property Plant Equipment      1 5601 5601 8904 0474 0478 619 
Increase From Depreciation Charge For Year Property Plant Equipment      11 49113 4995 9374 0474 0478 619 
Net Current Assets Liabilities52 8483 37331 79281 35830 65946 31919 21032 992-23 961-75 664-30 505-8 700-31 358
Other Creditors     21 79215 56517 67630 63635 63660 6632 89914 301
Other Taxation Social Security Payable     4 4535 7215 47514 3895 5556 8999 704 
Property Plant Equipment Gross Cost      248 991257 022269 229269 229269 229287 519382 604
Taxation Social Security Payable           14 81917 105
Total Additions Including From Business Combinations Property Plant Equipment      8328 03112 207  18 290114 971
Total Assets Less Current Liabilities99 284135 433150 621173 797120 478146 342108 574116 88866 20510 45551 56783 043155 470
Trade Creditors Trade Payables     4 3312 1652 2152 3202 1008 7003 4003 675
Trade Debtors Trade Receivables         4 368   
Creditors Due Within One Year12 1426 54614 54118 0514 39835 584       
Number Shares Allotted 100100  100       
Par Value Share 11  1       
Creditors Due After One Year37 81857 42057 54668 42121 792        
Share Capital Allotted Called Up Paid100100100 100100       
Tangible Fixed Assets Additions 110 39026 706  26 616       
Tangible Fixed Assets Cost Or Valuation81 988191 378208 334  248 159       
Tangible Fixed Assets Depreciation35 55259 31889 505  148 136       
Tangible Fixed Assets Depreciation Charged In Period 23 76630 187  11 324       
Tangible Fixed Assets Disposals 1 0009 750  23 880       

Transport Operator Data

Unit 27
Address Campbell Street , Farnworth
City Bolton
Post code BL4 7NF
Vehicles 12
Unit 8
Address Farnworth Industrial Estate , Emlyn Street , Farnworth
City Bolton
Post code BL4 7AQ
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 28th, February 2024 		Free Download (9 pages)

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