Greyhound Transport (midlands) Limited in Nuneaton, CV11 6GX

Description

Data updated on: 01-11-2023

Registered as 03306116 27 years ago, Greyhound Transport (midlands) Limited was set up as a Private Limited Company. The company's active office address is 7 Watling Court, Attleborough Fields Industrial Estate Nuneaton. The enterprise's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. The company's latest annual accounts describe the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/22.

There's a single director presently controlling this specific business, namely Selina R. who has been carrying out the director's duties since 1997-01-22. Since January 1997 Thomas F., had been performing the duties for the business up to the moment of the resignation in 2000. To help the directors in their tasks, this particular business has been utilizing the skills of John B. as a secretary for the last twenty four years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	538 819	550 217	615 197	731 564	690 945	836 449	721 857
Current Assets	996 822	1 060 057	1 041 419	1 105 440	1 141 444	1 167 578	1 149 261
Debtors	458 003	509 840	426 222	373 876	450 499	331 129	427 404
Net Assets Liabilities	425 266	443 208	484 163	513 392	540 677	566 996	600 225
Other Debtors		527	166	181	150	155
Property Plant Equipment	21 126	18 177	15 959	13 565	11 530	9 800	8 734

Other Financial Data
Accrued Liabilities						2 775	2 670
Accumulated Depreciation Impairment Property Plant Equipment	47 653	50 850	53 642	56 036	58 071	59 801	61 286
Additions Other Than Through Business Combinations Property Plant Equipment		248	574				419
Average Number Employees During Period		3	3	3	4	4	4
Corporation Tax Payable		23 215	27 106	23 046	22 490	22 312
Creditors	588 596	631 391	570 183	603 036	610 107	608 519	556 111
Current Tax For Period	26 606	23 215
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-715	-451
Deferred Tax Liabilities	4 086	3 635
Depreciation Expense Property Plant Equipment	3 728	3 197
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Dividends Paid On Shares	70 000	70 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-41	-169
Increase From Depreciation Charge For Year Property Plant Equipment		3 197	2 792	2 394	2 035	1 730	1 485
Net Current Assets Liabilities	408 226	428 666	471 236	502 404	531 337	559 058	593 150
Net Deferred Tax Liability Asset	4 086	3 635
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		4 405	33 534	14 954	22 725	15 903	2 928
Other Taxation Social Security Payable		6 344	9 100	6 645	8 127	8 133
Par Value Share		1	1	1	1	1	1
Prepayments						155	149
Property Plant Equipment Gross Cost	68 779	69 027	69 601	69 601	69 601	69 601	70 020
Provisions For Liabilities Balance Sheet Subtotal						1 862	1 659
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 086	3 635	3 032	2 577	2 190	1 862
Taxation Social Security Payable						30 445	30 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities	25 850	22 595
Total Assets Less Current Liabilities	429 352	446 843	487 195	515 969	542 867	568 858	601 884
Total Current Tax Expense Credit	26 565	23 046
Trade Creditors Trade Payables		597 427	500 443	558 391	556 765	559 397	520 239
Trade Debtors Trade Receivables		509 313	426 056	373 695	450 349	330 974	427 255