Narborough Mini Buses Limited in Leicester, LE19 4SA

Description

Data updated on: 02-07-2019

2004 marks the beginning of Narborough Mini Buses Limited, a firm registered at 19 Warren Park Way, Enderby in Leicester. The company was registered on 2004-07-20. The firm reg. no. was 05184784 and the post code was LE19 4SA. This firm had been active on the market for about 15 years until 2019-05-07.

This specific company had one director: Nicholas C. who was administering it for 15 years.

Nicholas C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 417	-2 677	-1 390	-1 919	-9 981	-9 017

Balance Sheet
Cash Bank In Hand	350	350	350	763	610	834
Cash Bank On Hand						834	350	350
Current Assets	554	576	585	866	636	1 047	1 590	1 698
Debtors	204	226	235	103	26	213	1 240	1 348
Net Assets Liabilities Including Pension Asset Liability	-3 417	-2 677
Other Debtors						27	1 240	1 348
Property Plant Equipment						1 378	6 718	291
Tangible Fixed Assets	9 159	6 869	5 151	3 863	1 838	1 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 517	-2 777	-1 490	-2 019	-10 081	-9 117
Shareholder Funds	-3 417	-2 677	-1 390	-1 919	-9 981	-9 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 371	2 255	342
Creditors						11 442	17 073	7 314
Creditors Due After One Year	2 567
Creditors Due Within One Year	10 563	10 122	7 126	6 648	12 455	11 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 371	2 125
Disposals Property Plant Equipment							7 750	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 255	212
Net Current Assets Liabilities	-10 009	-9 546	-6 541	-5 782	-11 819	-10 395	-15 483	-5 616
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Creditors						11 439	17 073	7 314
Other Taxation Social Security Payable						3
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						7 749	8 973	633
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 324	18 324	18 324	18 324	7 749
Tangible Fixed Assets Depreciation	9 165	11 455	13 173	14 461	5 911	6 371
Tangible Fixed Assets Depreciation Charged In Period		2 290	1 718	1 288	966	460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 516
Tangible Fixed Assets Disposals					10 575
Total Additions Including From Business Combinations Property Plant Equipment							8 974	160
Total Assets Less Current Liabilities	-850	-2 677	-1 390	-1 919	-9 981	-9 017	-8 765	-5 325
Trade Debtors Trade Receivables						186

Company staff

Paula C.

Role: Secretary

Appointed: 21 July 2004

Latest update: 17 April 2024

Nicholas C.

Role: Director

Appointed: 20 July 2004

Latest update: 17 April 2024

People with significant control

Nicholas C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 August 2019
Confirmation statement last made up date	20 July 2018

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 September 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 November 2013

Narborough Mini Buses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Nicholas C.

White Rose Formations Limited

People with significant control

Nicholas C.

Accounts Documents

Company filings

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