North West Mini Buses Ltd in Bolton, BL4 7NF

Description

Data updated on: 01-11-2023

North West Mini Buses Ltd could be gotten hold of in 77 Campbell Street, Farnworth in Bolton. Its area code is BL4 7NF. North West Mini Buses has been present on the market for the last eighteen years. Its registration number is 05903412. This company's declared SIC number is 49320 meaning Taxi operation. 2022/08/31 is the last time company accounts were reported.

North West Minibuses Ltd is a medium-sized vehicle operator with the licence number PC1065080. The firm has two transport operating centres in the country. In their subsidiary in Bolton on Campbell Street, 12 machines are available. The centre in Bolton on Farnworth Industrial Estate has 12 machines.

Having four recruitment advertisements since Mon, 21st Jul 2014, North West Mini Buses has been a quite active employer on the employment market. On Mon, 26th Sep 2016, it started searching for new workers for a part time pcv driver post in Bolton, and on Mon, 21st Jul 2014, for the vacant post of a part time psv driver in Bolton. So far, they have sought workers for the part time pcv driver positions.

In the business, the full extent of director's duties have so far been carried out by Aftab S. who was appointed in 2006 in August. For two years Robina A., had performed the duties for the following business up until the resignation on 2012-08-01. Furthermore another director, including Zafar S. gave up the position on 2012-08-01. Moreover, the director's efforts are constantly assisted with by a secretary - Sofia N., who was chosen by the following business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	61 466	78 013	95 067	105 376	120 478	146 342

Balance Sheet
Cash Bank On Hand						81 903	51 155	61 591	28 472	12 736	66 351	12 418	3 723
Current Assets	64 990	9 919	48 325	99 409	35 057	81 903	51 155	61 591	28 472	17 104	66 351	12 418	3 723
Debtors	12 936	9 919	3 139		2 000					4 368
Net Assets Liabilities						146 342	108 574	116 888	66 205	10 455	51 567	83 043	155 470
Property Plant Equipment						100 023	89 364	83 896	90 166	86 119	82 072	91 743	186 828
Cash Bank In Hand	52 054		45 186		33 057	81 903
Net Assets Liabilities Including Pension Asset Liability	61 466	78 067	95 067	105 376	120 479	146 342
Tangible Fixed Assets	46 436	132 060	118 829		111 611	100 023

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	61 366	77 967	94 967		120 378	146 242
Shareholder Funds	61 466	78 013	95 067	105 376	120 478	146 342

Other Financial Data
Accrued Liabilities Deferred Income						-1	-1		1		1
Accumulated Depreciation Impairment Property Plant Equipment							159 627	173 126	179 063	183 110	187 157	195 776	195 776
Average Number Employees During Period									8	8	8	7	7
Bank Borrowings Overdrafts										48 000	10 000
Corporation Tax Payable						5 009	8 495	3 233	5 087	1 477	10 593	5 115
Creditors						35 584	31 945	28 599	52 433	92 768	96 856	21 118	35 081
Disposals Property Plant Equipment													-19 886
Dividends Paid On Shares							62 000		78 640	58 000			20 000
Fixed Assets	46 436	132 060	118 829	92 439	111 612	100 023	89 364	83 896	90 166	86 119	82 072	91 743	186 828
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 560	1 560	1 890	4 047	4 047	8 619
Increase From Depreciation Charge For Year Property Plant Equipment							11 491	13 499	5 937	4 047	4 047	8 619
Net Current Assets Liabilities	52 848	3 373	31 792	81 358	30 659	46 319	19 210	32 992	-23 961	-75 664	-30 505	-8 700	-31 358
Other Creditors						21 792	15 565	17 676	30 636	35 636	60 663	2 899	14 301
Other Taxation Social Security Payable						4 453	5 721	5 475	14 389	5 555	6 899	9 704
Property Plant Equipment Gross Cost							248 991	257 022	269 229	269 229	269 229	287 519	382 604
Taxation Social Security Payable												14 819	17 105
Total Additions Including From Business Combinations Property Plant Equipment							832	8 031	12 207			18 290	114 971
Total Assets Less Current Liabilities	99 284	135 433	150 621	173 797	120 478	146 342	108 574	116 888	66 205	10 455	51 567	83 043	155 470
Trade Creditors Trade Payables						4 331	2 165	2 215	2 320	2 100	8 700	3 400	3 675
Trade Debtors Trade Receivables										4 368
Creditors Due Within One Year	12 142	6 546	14 541	18 051	4 398	35 584
Number Shares Allotted		100	100			100
Par Value Share		1	1			1
Creditors Due After One Year	37 818	57 420	57 546	68 421	21 792
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		110 390	26 706			26 616
Tangible Fixed Assets Cost Or Valuation	81 988	191 378	208 334			248 159
Tangible Fixed Assets Depreciation	35 552	59 318	89 505			148 136
Tangible Fixed Assets Depreciation Charged In Period		23 766	30 187			11 324
Tangible Fixed Assets Disposals		1 000	9 750			23 880

Company staff

Sofia N.

Role: Secretary

Appointed: 24 August 2006

Latest update: 18 January 2024

Aftab S.

Role: Director

Appointed: 24 August 2006

Latest update: 18 January 2024

People with significant control

Sofiea N. is the individual who controls this firm, owns 1/2 or less of company shares.

Sofiea N.

Notified on 1 September 2019

Nature of control:

1/2 or less of shares

Aftab S.

Notified on 1 August 2016

Ceased on 1 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 November 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 October 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 June 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

pcv driver in Bolton, posted on Monday 26th September 2016
Region / City	North West, Bolton
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)


part time pcv driver in Bolton, posted on Saturday 28th November 2015
Region / City	North West, Bolton
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)


psv driver in Bolton, posted on Monday 21st July 2014
Region / City	North West, Bolton
Industry	travel, transportation and tourism
Job type	full time


pcv driver in Bolton, posted on Monday 21st July 2014
Region / City	North West, Bolton
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)

pcv driver in Bolton, posted on Monday 26th September 2016

Region / City

North West, Bolton

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

part time pcv driver in Bolton, posted on Saturday 28th November 2015

Region / City

North West, Bolton

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

psv driver in Bolton, posted on Monday 21st July 2014

Region / City

North West, Bolton

Industry

travel, transportation and tourism

Job type

full time

pcv driver in Bolton, posted on Monday 21st July 2014

Region / City

North West, Bolton

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

North West Mini Buses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sofia N.

Aftab S.

Robina A.

Zafar S.

People with significant control

Sofiea N.

Aftab S.

Accounts Documents

Company Vehicle Operator Data

Unit 27

Address

City

Postal code

No. of Vehicles

Unit 8

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at North West Mini Buses Limited

Company filings

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