Confederation Of Passenger Transport Uk in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This company named Confederation Of Passenger Transport Uk was founded on Friday 30th August 1974 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). This business's registered office can be reached at Croydon on D S House, 306 High Street. In case you want to contact the firm by post, the postal code is CR0 1NG. The official reg. no. for Confederation Of Passenger Transport Uk is 01182437. Launched as Confederation Of British Road Passenger Transport, the company used the name until 1994, the year it was replaced by Confederation Of Passenger Transport Uk. This business's SIC code is 94990, that means Activities of other membership organizations n.e.c.. Confederation Of Passenger Transport Uk filed its latest accounts for the financial year up to Fri, 31st Dec 2021. Its most recent annual confirmation statement was released on Sat, 29th Oct 2022.

In the following business, the majority of director's obligations have so far been met by Alistair H., Tom M., Fiona D. and 9 other directors have been described below. Within the group of these twelve executives, William H. has supervised business for the longest time, having been a vital part of officers' team since September 2018. What is more, the managing director's responsibilities are helped with by a secretary - Ray C., who joined this business in 2021.

Previous company's names
Confederation Of Passenger Transport Uk 1994-03-28
Confederation Of British Road Passenger Transport 1974-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 086 099	365 364	549 787	399 111	659 380
Current Assets	1 905 081	1 227 386	1 259 506	840 155	1 030 502
Debtors	813 919	856 959	709 719	441 044	371 122
Net Assets Liabilities				495 757	617 633
Other Debtors	596 153	442 867	491 610	265 746	22 072
Property Plant Equipment	112 387	67 122	29 395	16 971	19 248
Total Inventories	5 063	5 063

Other Financial Data
Accrued Liabilities				144 073	226 751
Accumulated Depreciation Impairment Property Plant Equipment	292 221	343 322	391 022	12 274	24 208
Additions Other Than Through Business Combinations Property Plant Equipment					14 211
Amounts Owed By Related Parties				175 298	238 978
Average Number Employees During Period	32	32	29	24	25
Creditors	1 189 554	755 274	1 051 025	361 372	432 120
Fixed Assets	112 390	67 125	29 398	16 974	19 251
Future Minimum Lease Payments Under Non-cancellable Operating Leases	204 795	204 795	170 569	53 109	106 360
Increase From Depreciation Charge For Year Property Plant Equipment		51 101	47 700	25 972	11 934
Investments Fixed Assets	3	3	3	3	3
Investments In Subsidiaries				3	3
Net Current Assets Liabilities	715 527	472 112	208 481	478 783	598 382
Other Creditors	1 133 820	684 486	657 793	297 996	93 281
Prepayments				192 202	86 295
Property Plant Equipment Gross Cost	404 608	410 444	420 417	29 245	43 456
Taxation Social Security Payable				63 376	53 428
Trade Creditors Trade Payables				63 760	58 660
Trade Debtors Trade Receivables				67 775	23 777
Accrued Liabilities Deferred Income		213 721	221 343
Amounts Owed By Group Undertakings	217 766	188 636	218 109	175 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment				404 720
Disposals Property Plant Equipment				404 720
Investments In Group Undertakings	3	3	3	3
Net Assets Liabilities Subsidiaries		-244 961	-181 094	-347 580
Other Taxation Social Security Payable	55 734	51 420	66 463	63 376
Percentage Class Share Held In Subsidiary			100	100
Prepayments Accrued Income		199 230	218 884
Profit Loss Subsidiaries		-80 502	-63 867	166 486
Total Additions Including From Business Combinations Property Plant Equipment		5 836	9 973	13 548
Total Assets Less Current Liabilities	827 917	539 237	237 879	495 757