Tudor Minibus started in year 2000 as Private Limited Company with registration number 03916662. The Tudor Minibus company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Esher at Aissela. Postal code: KT10 9QY.
There is a single director in the firm at the moment - Michael W., appointed on 31 January 2000. In addition, a secretary was appointed - Valerie W., appointed on 31 January 2000. As of 21 September 2024, our data shows no information about any ex officers on these positions.
This company operates within the KT2 5NW postal code. The company is dealing with transport and has been registered as such. Its registration number is PK0003597 . It is located at Unit 1, Aspley House, New Malden with a total of 2 cars.
| Office Address | Aissela |
| Office Address2 | 46 High Street |
| Town | Esher |
| Post code | KT10 9QY |
| Country of origin | United Kingdom |
| Registration Number | 03916662 |
| Date of Incorporation | Mon, 31st Jan 2000 |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Fri, 31st Jan 2025 (132 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Secretary
Appointed: 31 January 2000
Position: Director
Appointed: 31 January 2000
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Valerie W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Valerie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 130 696 | 141 479 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 141 612 | 179 112 | 218 517 | 198 941 | 277 243 | 203 030 | 194 631 | 284 055 | ||
| Current Assets | 86 945 | 108 925 | 186 097 | 215 251 | 264 776 | 243 275 | 289 737 | 214 815 | 212 159 | 284 055 |
| Debtors | 46 521 | 32 079 | 44 485 | 36 139 | 46 259 | 44 334 | 12 494 | 11 785 | 17 528 | |
| Net Assets Liabilities | 228 985 | 234 955 | 259 774 | 276 460 | 305 071 | 254 557 | 209 297 | 242 243 | ||
| Other Debtors | 3 000 | 9 731 | 9 731 | 9 731 | 9 731 | 9 731 | ||||
| Property Plant Equipment | 113 636 | 84 431 | 63 324 | 90 325 | 67 744 | 50 070 | 37 553 | |||
| Cash Bank In Hand | 40 424 | 76 846 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 696 | 141 479 | ||||||||
| Tangible Fixed Assets | 83 623 | 84 827 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 001 | 10 001 | ||||||||
| Profit Loss Account Reserve | 120 695 | 131 478 | ||||||||
| Shareholder Funds | 130 696 | 141 479 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 4 167 | 5 465 | 3 483 | 3 102 | 2 327 | 1 205 | 1 191 | 2 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 809 | 163 014 | 184 121 | 214 230 | 236 811 | 213 087 | 225 604 | 6 424 | ||
| Additional Provisions Increase From New Provisions Recognised | -4 817 | 5 154 | -4 271 | -3 342 | -2 306 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 283 | -7 135 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 16 267 | 20 959 | 22 441 | 8 142 | 21 025 | -1 559 | 21 184 | |||
| Creditors | 48 748 | 48 010 | 56 426 | 40 086 | 39 627 | 887 | 33 280 | 41 812 | ||
| Dividends Paid | 55 000 | 54 540 | 40 000 | 40 000 | 30 000 | 30 000 | 30 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 205 | 21 107 | 30 109 | 22 581 | 16 691 | 12 517 | ||||
| Net Current Assets Liabilities | 60 422 | 70 409 | 137 349 | 167 241 | 208 350 | 203 189 | 250 110 | 213 928 | 178 879 | 242 243 |
| Number Shares Issued Fully Paid | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | |||
| Other Creditors | 66 | |||||||||
| Other Taxation Social Security Payable | 379 | 366 | 358 | 703 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 16 800 | 15 926 | 18 031 | 13 079 | 2 552 | 896 | 7 797 | |||
| Profit Loss | 60 970 | 79 359 | 56 686 | 68 611 | -20 514 | -15 260 | 62 946 | |||
| Property Plant Equipment Gross Cost | 247 445 | 247 445 | 247 445 | 304 555 | 304 555 | 263 157 | 263 157 | 6 424 | ||
| Provisions | 22 000 | 16 717 | 11 900 | 17 054 | 12 783 | 9 441 | 7 135 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 22 000 | 16 717 | 11 900 | 17 054 | 12 783 | 9 441 | 7 135 | |||
| Recoverable Value-added Tax | 9 552 | 8 829 | 211 | 1 158 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 110 | |||||||||
| Total Assets Less Current Liabilities | 144 045 | 155 236 | 250 985 | 251 672 | 271 674 | 293 514 | 317 854 | 263 998 | 216 432 | 242 243 |
| Trade Debtors Trade Receivables | 18 133 | 17 213 | 18 497 | 12 695 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 415 | 219 180 | ||||||||
| Disposals Property Plant Equipment | 41 398 | 256 733 | ||||||||
| Trade Creditors Trade Payables | 134 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 26 523 | 38 516 | ||||||||
| Fixed Assets | 83 623 | 84 827 | ||||||||
| Provisions For Liabilities Charges | 13 349 | 13 757 | ||||||||
| Tangible Fixed Assets Additions | 22 684 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 162 916 | 185 600 | ||||||||
| Tangible Fixed Assets Depreciation | 79 293 | 100 773 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 21 480 | |||||||||
| Unit 1 | |
|---|---|
| Address | Aspley House , Apsley Road |
| City | New Malden |
| Post code | KT3 3NJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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