Founded in 2016, Resgl Bus & Coach, classified under reg no. 10058406 is an active company. Currently registered at 2a/2b Somersby Avenue DN5 8HB, Doncaster the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 27th June 2022 Resgl Bus & Coach Ltd is no longer carrying the name Resg Bus & Coach.
The firm has 2 directors, namely Katie B., Daniel C.. Of them, Katie B., Daniel C. have been with the company the longest, being appointed on 11 March 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a/2b Somersby Avenue |
| Town | Doncaster |
| Post code | DN5 8HB |
| Country of origin | United Kingdom |
| Registration Number | 10058406 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Daniel C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Resg Bus & Coach | June 27, 2022 |
| Res Auto Electrical | August 16, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 894 | 4 128 | 12 073 | 15 390 | 4 741 |
| Current Assets | 44 435 | 42 497 | 127 178 | 103 980 | 156 729 |
| Debtors | 26 541 | 38 369 | 80 784 | 52 929 | 107 571 |
| Net Assets Liabilities | 27 792 | 8 242 | -43 411 | -12 965 | -28 270 |
| Property Plant Equipment | 41 760 | 71 633 | 49 450 | 18 195 | 95 245 |
| Other Debtors | 8 823 | 12 501 | |||
| Total Inventories | 34 321 | 35 661 | 44 417 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 346 | 40 749 | 91 204 | 88 367 | 108 293 |
| Average Number Employees During Period | 3 | 4 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 6 947 | 63 636 | 40 770 | 40 895 | |
| Corporation Tax Payable | 1 332 | ||||
| Creditors | 21 156 | 47 659 | 95 893 | 43 788 | 98 378 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 41 760 | 71 633 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 403 | 18 709 | 14 015 | ||
| Net Current Assets Liabilities | 23 279 | -5 162 | 3 032 | 16 085 | -25 137 |
| Other Creditors | 18 306 | 24 061 | 48 269 | 22 349 | 47 040 |
| Other Taxation Social Security Payable | 1 518 | 16 651 | 24 418 | 55 693 | 88 225 |
| Payments To Related Parties | 4 000 | ||||
| Property Plant Equipment Gross Cost | 60 106 | 112 382 | 82 396 | 48 304 | 111 836 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 934 | 4 945 | 3 457 | ||
| Total Assets Less Current Liabilities | 65 039 | 66 471 | 52 482 | 34 280 | 70 108 |
| Trade Debtors Trade Receivables | 26 541 | 38 369 | 80 784 | 44 106 | 48 153 |
| Advances Credits Directors | 5 940 | 520 | |||
| Advances Credits Made In Period Directors | 5 862 | ||||
| Advances Credits Repaid In Period Directors | 2 736 | 5 420 | |||
| Amount Specific Advance Or Credit Directors | 1 886 | 4 080 | 14 671 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 966 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 886 | 18 751 | |||
| Amounts Recoverable On Contracts | 46 917 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 546 | ||||
| Disposals Property Plant Equipment | 34 092 | ||||
| Finance Lease Liabilities Present Value Total | 39 437 | 3 885 | 21 611 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 208 | 32 004 | 38 093 | ||
| Increase Decrease In Property Plant Equipment | 95 586 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 96 976 | ||||
| Total Borrowings | 116 877 | 6 903 | |||
| Trade Creditors Trade Payables | 11 477 | 144 | 2 340 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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