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Skills Motor Coaches Limited BULWELL

Skills Motor Coaches started in year 1958 as Private Limited Company with registration number 00612324. The Skills Motor Coaches company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Bulwell at Belgrave Business Park. Postal code: NG6 8LY.

The firm has 3 directors, namely Peter H., Nigel S. and Simon S.. Of them, Nigel S., Simon S. have been with the company the longest, being appointed on 16 April 1991 and Peter H. has been with the company for the least time - from 1 July 2006. As of 26 April 2024, there were 4 ex directors - Stephen C., Royston F. and others listed below. There were no ex secretaries.

This company operates within the NG9 7HL postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0002633 . It is located at 49 Little Tennis Street South, Colwick, Nottingham with a total of 67 cars. It has two locations in the UK.

Skills Motor Coaches Limited Address / Contact

Office Address Belgrave Business Park
Office Address2 Belgrave Road
Town Bulwell
Post code NG6 8LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00612324
Date of Incorporation Fri, 3rd Oct 1958
Industry Other passenger land transport
End of financial Year 30th April
Company age 66 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Simon S.

Position: Secretary

Resigned:

Peter H.

Position: Director

Appointed: 01 July 2006

Nigel S.

Position: Director

Appointed: 16 April 1991

Simon S.

Position: Director

Appointed: 16 April 1991

Stephen C.

Position: Director

Appointed: 12 June 2019

Resigned: 01 August 2020

Royston F.

Position: Director

Appointed: 01 October 2005

Resigned: 01 September 2008

John M.

Position: Director

Appointed: 01 February 2001

Resigned: 04 April 2004

Paul M.

Position: Director

Appointed: 01 January 1997

Resigned: 31 March 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Qubic Trustees Limited from Newcastle Upon Tyne, United Kingdom. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Skills Leisure Ltd that entered Nottingham, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Qubic Trustees Limited

St Ann's Quay 118 Quayside, Newcastle Upon Tyne, NE1 3BD, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 06890768
Notified on 20 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Skills Leisure Ltd

Belgrave Business Park Belgrave Road, Bulwell, Nottingham, NG6 8LY, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 2125100
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 150 891291 141167 928
Current Assets4 464 6113 220 7453 939 1325 713 551
Debtors4 250 9992 941 9673 435 1905 202 768
Net Assets Liabilities5 003 7541 327 3651 282 0441 598 084
Other Debtors725 857212 357261 162449 393
Property Plant Equipment8 507 5536 181 6284 915 9943 406 045
Total Inventories154 068127 887  
Other
Audit Fees Expenses7 5009 4357 5005 000
Accrued Liabilities Deferred Income774 7711 040 015768 589572 063
Accumulated Amortisation Impairment Intangible Assets128 836174 326270 961273 320
Accumulated Depreciation Impairment Property Plant Equipment6 668 7777 819 7288 201 9985 422 262
Additions Other Than Through Business Combinations Intangible Assets 400 000  
Additions Other Than Through Business Combinations Property Plant Equipment 374 532 1 023 641
Administrative Expenses2 101 6714 351 4451 881 768943 694
Amortisation Expense Intangible Assets20 63588 096  
Amounts Owed By Group Undertakings1 622 3521 947 8901 656 6442 982 632
Amounts Owed To Group Undertakings1 280 731685 9541 893 7333 140 863
Average Number Employees During Period2801774646
Bank Borrowings 2 000 0002 933 3332 333 333
Bank Borrowings Overdrafts99 7831 700 0002 333 3331 693 333
Bank Overdrafts99 783154 042  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment5 513 6963 615 8513 309 5931 782 464
Corporation Tax Recoverable 22 46022 583 
Cost Sales13 129 05412 241 6613 790 6914 118 332
Creditors2 722 3253 408 6123 116 4002 399 402
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 863-147 187-69 609-354 132
Depreciation Expense Property Plant Equipment1 427 2582 123 483  
Dividend Income77   
Dividends Paid112 800169 200103 400108 600
Dividends Paid On Shares Final112 800169 200103 400108 600
Finance Lease Liabilities Present Value Total2 722 3251 708 612783 067706 069
Finance Lease Payments Owing Minimum Gross4 461 7173 071 831  
Finished Goods Goods For Resale154 068127 887212 801342 855
Fixed Assets9 047 3696 983 8647 211 5955 649 287
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 520 0912 067 4022 799 5254 099 815
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-2 651-146  
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss -26 090  
Gain Loss On Disposals Intangible Assets -7 394  
Gain Loss On Disposals Property Plant Equipment-164 463-149 278  
Government Grant Income 3 316 558  
Gross Profit Loss1 956 797-3 355 906  
Impairment Loss Property Plant Equipment 183 165  
Increase Decrease In Current Tax From Adjustment For Prior Periods -22 4601 676 
Increase From Amortisation Charge For Year Intangible Assets 88 096 52 359
Increase From Depreciation Charge For Year Property Plant Equipment 2 123 483 782 734
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment 183 165  
Intangible Assets123 366427 876581 241328 882
Intangible Assets Gross Cost252 202602 202852 202602 202
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts137 079133 453  
Interest Payable Similar Charges Finance Costs137 079133 45370 252154 852
Investments416 450374 3602 5061 914 360
Investments Fixed Assets416 450374 3601 714 3601 914 360
Investments In Subsidiaries194 604152 5141 652 5141 852 514
Issue Equity Instruments1 015 760   
Net Current Assets Liabilities-611 248-1 685 032-2 319 905-1 512 687
Operating Profit Loss367 913-3 543 383  
Other Creditors518 622334 386953 4981 104 583
Other Disposals Decrease In Amortisation Impairment Intangible Assets 42 606 50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 155 697 3 562 470
Other Disposals Intangible Assets 50 000 250 000
Other Disposals Property Plant Equipment 1 549 506 5 313 326
Other Interest Income  123 
Other Interest Receivable Similar Income Finance Income77 123 
Other Operating Income Format1512 7874 163 968991 5731 000 000
Other Taxation Social Security Payable118 199137 792203 581285 122
Pension Other Post-employment Benefit Costs Other Pension Costs119 954132 75643 31421 590
Percentage Class Share Held In Subsidiary 100  
Prepayments Accrued Income713 964347 862834 893862 872
Profit Loss233 774-3 507 18958 079424 640
Profit Loss On Ordinary Activities Before Tax230 911-3 676 836-9 85470 508
Property Plant Equipment Gross Cost15 176 33014 001 35613 117 9928 828 307
Social Security Costs463 876427 441  
Staff Costs Employee Benefits Expense5 878 450 1 092 0071 152 184
Taxation Including Deferred Taxation Balance Sheet Subtotal710 042562 855493 246139 114
Tax Expense Credit Applicable Tax Rate43 873-698 599-1 87213 397
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  2 37612 989
Tax Increase Decrease From Effect Capital Allowances Depreciation-47 63451 972-22 367217 649
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss89810 90417 153 
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 466 076-64 899-598 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities-2 863-169 647-67 933-354 132
Total Assets Less Current Liabilities8 436 1215 298 8324 891 6904 136 600
Total Borrowings99 7832 154 042600 000640 000
Total Operating Lease Payments835 641983 864  
Trade Creditors Trade Payables644 144890 369700 138907 513
Trade Debtors Trade Receivables 411 398 907 871
Turnover Revenue15 085 8518 885 755  
Wages Salaries5 294 620 964 3401 030 813
Company Contributions To Defined Benefit Plans Directors29 95636 000  
Director Remuneration16 20019 200  
Director Remuneration Benefits Including Payments To Third Parties46 15655 200  

Transport Operator Data

49 Little Tennis Street South
Address Colwick
City Nottingham
Post code NG2 4EU
Vehicles 11
Belgrave Bus Pk
Address Belgrave Road , Bulwell
City Nottingham
Post code NG6 8LY
Vehicles 56

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/04/30
filed on: 6th, December 2023 		Free Download (34 pages)

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