I-bus (david Hughes) Limited in Sale, M33 5NS

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of I-bus (david Hughes) Limited, the company which is located at 15 Churchfields, Ashton-on-mersey, Sale. This means it's been fourteen years I-bus (david Hughes) has been on the market, as it was registered on 2010-12-15. Its Companies House Registration Number is 07470576 and the company postal code is M33 5NS. Its name is I-bus (david Hughes) Limited. This firm's previous clients may know this firm also as I-bus, which was in use up till 2021-02-08. This firm's registered with SIC code 49390 meaning Other passenger land transport. I-bus (david Hughes) Ltd filed its account information for the financial period up to July 31, 2023. The company's latest confirmation statement was filed on February 1, 2023.

We have a solitary managing director presently overseeing this specific limited company, specifically David H. who's been utilizing the director's assignments for fourteen years.

David H. 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
I-bus (david Hughes) Limited 2021-02-08
I-bus Limited 2010-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 500	1 997	6 300	637	-3 301	-8 057

Balance Sheet
Cash Bank In Hand	2 023	919	838	2 130	1 176
Cash Bank On Hand								12 370	10 240	7 376	17 875
Current Assets		919	2 609	47 066	41 741	36 180	40 000	34 771	12 845	8 378	18 031
Debtors			1 771	44 936	40 565	36 180		22 401	2 605	1 002	156
Other Debtors								22 401	2 605	1 002	156
Property Plant Equipment								5 241	2 992	743	3 999
Tangible Fixed Assets	27 761	24 583	20 477	10 605	2 019	702

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	2 450	1 947	6 250	587	-3 351	-8 107
Shareholder Funds	2 500	1 997	6 300	637	-3 301	-8 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								43 245	6 452	8 701	8 812
Average Number Employees During Period									1	1
Creditors						44 939	55 726	49 779	37 369	24 146	32 248
Creditors Due Within One Year	27 284	23 505	16 786	57 034	47 061	44 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 042
Disposals Property Plant Equipment									39 042
Fixed Assets						702	7 490	5 241
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 335	3 343
Increase From Depreciation Charge For Year Property Plant Equipment									2 249	2 249	111
Net Current Assets Liabilities	-25 261	-22 586	-14 177	-9 968	-5 320	-8 759	-15 726	-15 008	-24 524	-15 768	-14 217
Number Shares Allotted		50	50	50	50	50
Other Creditors								45 718	37 369	24 147	31 843
Other Taxation Social Security Payable								4 061			404
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								48 486	9 444	9 444	12 811
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		5 365	5 058
Tangible Fixed Assets Cost Or Valuation	29 068	34 433	39 491	39 491	39 491
Tangible Fixed Assets Depreciation	1 307	9 850	19 014	28 886	37 472	38 789
Tangible Fixed Assets Depreciation Charged In Period		8 543	9 164	9 872	8 586	1 317
Total Assets Less Current Liabilities	2 500	1 997	6 300	637	-3 301	-8 057	-8 236	-9 767	-21 532	-15 025	-10 218
Total Additions Including From Business Combinations Property Plant Equipment											3 367
Trade Creditors Trade Payables										-1	1

Company staff

David H.

Role: Director

Appointed: 15 December 2010

Latest update: 7 February 2024

People with significant control

David H.

Notified on 6 April 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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

I-bus (david Hughes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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