Sleeper Buses Ltd in Southampton, SO14 2AQ

Description

Data updated on: 08-11-2023

Sleeper Buses came into being in 2008 as a company enlisted under no 06780185, located at SO14 2AQ Southampton at Office D Beresford House. This firm's last known status was dissolved. Sleeper Buses had been operating in this business field for 15 years.

The company was controlled by a solitary director: Timothy L., who was appointed in December 2008.

Executives who controlled the firm include: Clare L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Timothy L. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	12 488	40 536	41 536	41 625	17 390	57 025

Balance Sheet
Cash Bank On Hand						900	5 309	26 856	9 225	29 333
Current Assets	25 066	92 012	119 360	30 449	63 283	48 079	48 043	67 049	125 757	49 627
Debtors	15 465	66 148	78 040	15 983	61 628	47 179	42 734	40 193	116 532	20 294
Net Assets Liabilities						57 025	96 712	57 230	47 583	-185 865
Other Debtors									27 765	19 847
Property Plant Equipment						600 156	606 941	704 940	780 003	777 525
Cash Bank In Hand	9 601	25 864	41 320	14 466	1 655	900
Net Assets Liabilities Including Pension Asset Liability	12 488	40 536	40 789	41 625	17 390	57 025
Tangible Fixed Assets	62 228	173 866	232 282	278 566	482 173	600 156

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	12 487	40 436	41 436	41 525	17 290	56 925
Shareholder Funds	12 488	40 536	41 536	41 625	17 390	57 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						164 278	214 754	321 575	466 962	698 614
Average Number Employees During Period						2	2		2	2
Bank Borrowings Overdrafts									433
Creditors						235 571	228 064	322 343	405 857	750 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 984
Disposals Property Plant Equipment							73 950
Fixed Assets	62 228	173 866	325 761	278 566	482 173	600 156	606 941
Increase From Depreciation Charge For Year Property Plant Equipment							102 460	175 528	195 327	202 399
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										29 253
Net Current Assets Liabilities	-10 381	-35 794	-85 777	-56 767	-98 890	-187 492	-180 021	-250 231	-242 778	-171 516
Other Creditors							269 109	322 343	405 857	750 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								68 707	49 940
Other Disposals Property Plant Equipment								172 679	194 050
Other Taxation Social Security Payable							25	58	44	26
Property Plant Equipment Gross Cost						764 434	821 695	1 026 515	1 246 965	1 476 139
Provisions For Liabilities Balance Sheet Subtotal						81 782	79 124	75 136	83 785	41 350
Total Additions Including From Business Combinations Property Plant Equipment							131 211	377 499	414 500	229 174
Total Assets Less Current Liabilities	51 847	138 072	239 984	221 799	383 283	412 664	401 958	454 709	537 225	606 009
Trade Creditors Trade Payables									20 429
Trade Debtors Trade Receivables							34 843	25 620	88 767	447
Creditors Due After One Year	31 376	84 971	185 883	124 461	273 347	273 857
Creditors Due Within One Year	35 447	127 806	130 592	87 216	162 173	235 571
Number Shares Allotted	1	100
Par Value Share		1
Provisions For Liabilities Charges	7 983	12 565	12 565	55 713	92 546	81 782
Secured Debts		105 200	240 292	163 721	351 263	398 816
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions		134 132	179 985	173 133	248 712	244 787
Tangible Fixed Assets Cost Or Valuation	75 195	209 327	295 302	350 935	599 647	764 434
Tangible Fixed Assets Depreciation	12 967	35 461	63 551	72 369	117 474	164 278
Tangible Fixed Assets Depreciation Charged In Period		22 494	28 090	34 241	45 105	85 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 892		38 240
Tangible Fixed Assets Disposals				117 500		80 000

Company staff

Timothy L.

Role: Director

Appointed: 24 December 2008

Latest update: 29 June 2023

People with significant control

Clare L.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 April 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 May 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Sleeper Buses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

People with significant control

Clare L.

Timothy L.

Accounts Documents

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Avon Carraige Company

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