Bus & Truck Services Ltd in Nottingham, NG9 7FH

Description

Data updated on: 01-11-2023

Registered as 08110057 twelve years ago, Bus & Truck Services Ltd is a Private Limited Company. The company's present mailing address is 3 Judson Avenue, Stapleford Nottingham. 12 years ago this business switched its business name from Movetron to Bus & Truck Services Ltd. The firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022-06-30 is the last time the company accounts were filed.

As for the firm, all of director's assignments have so far been done by Peter R. who was assigned to lead the company in 2012.

Peter R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bus & Truck Services Ltd 2012-10-08
Movetron Ltd 2012-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	11 087	9 518

Balance Sheet
Cash Bank On Hand				9 769	65 160
Current Assets		1	121 636	148 634	210 711	276 613	257 556	316 900	523 855	449 558	848 633
Debtors		1	59 486	119 865	121 051
Net Assets Liabilities				3 010	24 771	32 618	50 962	57 796	74 251	85 385	117 917
Property Plant Equipment				22 220	73 835
Total Inventories				29 000	24 500
Cash Bank In Hand			32 650	9 769
Intangible Fixed Assets			80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	1	1	11 087	9 518
Stocks Inventory			29 500	19 000
Tangible Fixed Assets			30 345	22 220

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			11 086	9 517
Shareholder Funds	1	1	11 087	9 518

Other Financial Data
Accrued Liabilities Deferred Income				3 100	35 434
Accrued Liabilities Not Expressed Within Creditors Subtotal						62 560	7 500	5 000	35 000
Accumulated Amortisation Impairment Intangible Assets				40 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				18 593	60 932
Average Number Employees During Period					4	4		5	4	4	5
Balances Amounts Owed To Related Parties				197 849	196 039
Corporation Tax Payable				13 545	165
Creditors				237 844	46 068	197 991	234 600	256 906	374 987	84 248	721 019
Depreciation Amortisation Impairment Expense								20 000
Dividends Paid				28 000	5 000
Finance Lease Liabilities Present Value Total					46 068
Fixed Assets			110 345	82 220	103 835	54 688	40 173	20 173
Increase From Amortisation Charge For Year Intangible Assets					30 000
Increase From Depreciation Charge For Year Property Plant Equipment					42 339
Intangible Assets				60 000	30 000
Intangible Assets Gross Cost				100 000
Net Current Assets Liabilities		1	-99 258	-72 702	-32 996	78 622	22 956	59 994	74 251	365 310	848 633
Number Shares Issued Fully Paid					1
Other Creditors				197 849	196 039
Other Operating Expenses Format2								55 553			49 248
Other Taxation Social Security Payable				23 350	4 362
Par Value Share	1	1	1	1	1
Payments To Related Parties				28 000	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 259
Profit Loss				19 923	16 091			6 835			32 532
Property Plant Equipment Gross Cost				40 813	134 767
Provisions For Liabilities Balance Sheet Subtotal					10 670	364	4 667	2 256	3 477	3 477	9 697
Raw Materials Consumables Used								215 325			397 994
Staff Costs Employee Benefits Expense								61 276			87 761
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 039			10 243
Total Additions Including From Business Combinations Property Plant Equipment					93 954
Total Assets Less Current Liabilities		1	11 087	9 518	70 839	133 310	63 129	80 167	151 127	365 310	848 633
Trade Debtors Trade Receivables				119 865	121 051
Turnover Revenue								343 408			577 778
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			220 894	221 336
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period			20 000	20 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			40 813
Tangible Fixed Assets Cost Or Valuation			40 813	40 813
Tangible Fixed Assets Depreciation			10 468	18 593
Tangible Fixed Assets Depreciation Charged In Period			10 468	8 125

Company staff

Peter R.

Role: Director

Appointed: 19 June 2012

Latest update: 29 February 2024

People with significant control

Peter R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 December 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 January 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bus & Truck Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Diane C.

Mco Nominee Company Secretaries Ltd

People with significant control

Peter R.

Accounts Documents

Company filings

Filing category

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