Founded in 2016, Swansea Minibus Hire, classified under reg no. 10240207 is an active company. Currently registered at 14 Chaddesley Terrace SA1 6HB, Swansea the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Simon S., appointed on 20 June 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ilona G.. There were no ex secretaries.
| Office Address | 14 Chaddesley Terrace |
| Town | Swansea |
| Post code | SA1 6HB |
| Country of origin | United Kingdom |
| Registration Number | 10240207 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 20 June 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Simon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ilona G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon S.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilona G.
| Notified on | 1 May 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 023 | 1 660 | 1 237 | 7 871 | 9 900 | 9 481 | |
| Current Assets | 3 023 | 1 660 | 2 830 | 7 871 | 10 198 | 9 813 | |
| Debtors | 1 593 | 298 | 332 | ||||
| Net Assets Liabilities | 4 421 | -2 249 | 3 962 | 8 972 | 8 536 | 15 901 | |
| Property Plant Equipment | 35 260 | 28 913 | 23 709 | 49 192 | 23 075 | 18 922 | 5 299 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 740 | 6 347 | 19 291 | 30 089 | 35 154 | 39 308 | 40 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 281 | 28 140 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 30 000 | 30 000 | |||||
| Comprehensive Income Expense | 1 547 | 12 934 | |||||
| Corporation Tax Payable | 1 013 | ||||||
| Creditors | 17 444 | 5 040 | 18 060 | 2 384 | 646 | 31 013 | |
| Disposals Property Plant Equipment | 49 192 | 12 459 | |||||
| Finance Lease Liabilities Present Value Total | 5 471 | 16 418 | 16 418 | ||||
| Fixed Assets | 35 260 | 28 913 | 49 192 | 23 075 | 18 922 | 5 299 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 740 | 6 347 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 740 | 6 347 | 10 798 | 5 065 | 4 153 | 1 163 | |
| Loans From Directors | 10 960 | ||||||
| Net Current Assets Liabilities | -14 421 | -3 380 | 15 230 | 5 487 | 9 552 | 9 813 | |
| Other Creditors | 5 040 | 3 400 | |||||
| Other Remaining Borrowings | 11 364 | ||||||
| Profit Loss | 1 547 | 12 934 | |||||
| Property Plant Equipment Gross Cost | 43 000 | 35 260 | 43 000 | 79 281 | 58 229 | 58 229 | 45 770 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 000 | 35 260 | |||||
| Total Assets Less Current Liabilities | 20 839 | 25 533 | 33 962 | 28 562 | 28 474 | 15 112 | |
| Trade Creditors Trade Payables | 1 642 | 1 866 | |||||
| Trade Debtors Trade Receivables | 1 593 | ||||||
| Value-added Tax Payable | 518 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/21 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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