The U.k. Bus Driver Of The Year Association started in year 1987 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02159826. The The U.k. Bus Driver Of The Year Association company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Manchester at 12 Powys Street. Postal code: M46 9AR.
Currently there are 11 directors in the the firm, namely Gerallt E., Amanda T. and Michael M. and others. In addition one secretary - Tina H. - 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.
Office Address | 12 Powys Street |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 9AR |
Country of origin | United Kingdom |
Registration Number | 02159826 |
Date of Incorporation | Tue, 1st Sep 1987 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 36 341 | 42 374 | |||||||
Balance Sheet | |||||||||
Current Assets | 43 826 | 52 895 | 55 823 | 55 535 | 59 609 | 57 581 | 54 960 | 54 190 | 58 049 |
Net Assets Liabilities | 57 693 | 57 275 | 55 064 | 54 046 | 56 662 | ||||
Cash Bank In Hand | 43 826 | 51 847 | |||||||
Debtors | 1 048 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 36 341 | 42 374 | |||||||
Trade Debtors | 1 048 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 36 341 | 42 374 | |||||||
Shareholder Funds | 36 341 | 42 374 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 631 | 7 426 | 1 104 | 869 | 828 | 290 | 288 | 1 531 | |
Creditors | 1 890 | 204 | 1 201 | 1 047 | 58 | 40 | |||
Net Current Assets Liabilities | 39 841 | 47 374 | 55 619 | 54 334 | 58 562 | 58 103 | 55 354 | 54 334 | 58 193 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 580 | 434 | 144 | 144 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | ||||||||
Administrative Expenses | 6 333 | 7 282 | |||||||
Cost Sales | 20 040 | 21 585 | |||||||
Creditors Due Within One Year | 3 985 | 5 521 | |||||||
Expenses Not Deductible For Tax Purposes | 400 | 306 | |||||||
Gross Profit Loss | 15 972 | 15 125 | |||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | 409 | -1 | |||||||
Operating Profit Loss | 9 639 | 7 843 | |||||||
Other Creditors Due Within One Year | 1 650 | 3 631 | |||||||
Other Interest Receivable Similar Income | 39 | 79 | |||||||
Profit Loss For Period | 6 933 | 6 033 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 678 | 7 922 | |||||||
Provisions Charged Credited To Profit Loss Account During Period | 1 500 | ||||||||
Provisions For Liabilities Charges | 3 500 | 5 000 | |||||||
Taxation Social Security Due Within One Year | 2 335 | 1 890 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 936 | 1 584 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 745 | 1 889 | |||||||
Total Assets Less Current Liabilities | 39 841 | 47 374 | |||||||
Turnover Gross Operating Revenue | 36 012 | 36 710 | |||||||
U K Current Corporation Tax | 2 745 | 1 889 | |||||||
U K Current Corporation Tax On Income For Period | 2 745 | 1 889 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 5th, July 2023 |
accounts | Free Download (4 pages) |
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