Minibus Services Limited in Romsey, SO51 6AS

Description

Data updated on: 11-03-2021

2015 marks the launching of Minibus Services Limited, the company located at Unit 3, Shelley Farm Shelley Lane, Ower, Romsey. The company was registered on Friday 13th February 2015. The registered no. was 09439770 and the company postal code was SO51 6AS. This firm had been operating on the market for about six years up until Tuesday 19th January 2021.

The following company had just one director: Kevin T., who was assigned this position nine years ago.

Kevin T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	41 353	24 741	23 422
Current Assets	60 552	42 087	66 928
Debtors	19 199	17 346	43 506
Other Debtors		19	43 506
Property Plant Equipment	30 300	32 898	24 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 000	17 758	20 545
Average Number Employees During Period	1	1	1
Corporation Tax Payable	11 200	1 973
Creditors	58 048	19 379	13 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 209	5 250
Disposals Property Plant Equipment		12 644	21 000
Fixed Assets	60 300	62 898	54 111
Increase From Depreciation Charge For Year Property Plant Equipment		10 967	8 037
Intangible Assets	30 000	30 000	30 000
Intangible Assets Gross Cost	30 000	30 000
Net Current Assets Liabilities	2 504	22 708	53 852
Other Creditors	1 920	1 920	9 831
Other Remaining Borrowings	21 112	9 168
Other Taxation Social Security Payable		2 169	1 280
Property Plant Equipment Gross Cost	39 300	50 656	44 656
Recoverable Value-added Tax	599	19
Total Additions Including From Business Combinations Property Plant Equipment		24 000	15 000
Total Assets Less Current Liabilities	62 804	85 606	107 963
Trade Creditors Trade Payables			1 965
Trade Debtors Trade Receivables	18 600	17 327

Company staff

Kevin T.

Role: Director

Appointed: 13 February 2015

Latest update: 27 April 2023

People with significant control

Kevin T.

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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	27 February 2020
Confirmation statement last made up date	13 February 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Minibus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin T.

People with significant control

Kevin T.

Accounts Documents

Company Vehicle Operator Data

773 St. Albans Road

City

Postal code

No. of Vehicles

Chapmans Yard

Address

City

Postal code

No. of Vehicles

Company filings

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