Swanley Bus Services Limited in Sevenoaks, TN15 6JG

Description

Data updated on: 01-11-2023

Swanley Bus Services Limited is categorised as Private Limited Company, that is located in Red Court Hollywood Lane, West Kingsdown, Sevenoaks. The head office's located in TN15 6JG. The firm has existed thirteen years on the British market. The reg. no. is 07667831. This enterprise's principal business activity number is 49320, that means Taxi operation. The most recent filed accounts documents were submitted for the period up to 2021-06-30 and the most recent confirmation statement was filed on 2023-03-29.

There seems to be one managing director at the current moment leading the following firm, specifically Paul E. who's been doing the director's responsibilities for thirteen years. Since June 2011 Paul B., had been fulfilling assigned duties for this firm up to the moment of the resignation in October 2014. Additionally a different director, specifically Alan P. quit on Tue, 21st Jun 2011.

Paul E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	29	32	154	383

Balance Sheet
Cash Bank In Hand	1 142	938	1 482
Current Assets	1 143	2 138	2 242	5 260	7 802	7 180	3 900	4 013
Debtors	1					4 700
Net Assets Liabilities Including Pension Asset Liability	29	32	154	383
Cash Bank On Hand					1 892	80	175	708
Net Assets Liabilities				383	393	343	409	619
Other Debtors						4 700
Property Plant Equipment				555	444	355	764	611
Stocks Inventory		1 200	760	5 260
Tangible Fixed Assets		804	694	555
Total Inventories				5 260	5 910	2 400	3 725	3 305

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28	31	153	382
Shareholder Funds	29	32	154	383

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 114
Net Current Assets Liabilities	29	-772	-540	-172	-51	-12	-355	8
Total Assets Less Current Liabilities	29	32	154	383	393	343	409	619
Amount Specific Advance Or Credit Directors				1 726	4 782	83	644	1 666
Accumulated Depreciation Not Including Impairment Property Plant Equipment				249	360	449	520	673
Average Number Employees During Period				11	11	11	11	11
Creditors				5 432	7 853	7 192	4 255	4 005
Creditors Due Within One Year	1 114	2 910	2 782	5 432
Fixed Assets		804	694	555	444	355	764	611
Increase From Depreciation Charge For Year Property Plant Equipment					111	89	71	153
Other Creditors				3 705	7 853	6 096	1 957	4 005
Other Taxation Social Security Payable							2 298
Property Plant Equipment Gross Cost					804	804	1 284	1 284
Tangible Fixed Assets Additions		804
Tangible Fixed Assets Cost Or Valuation		804	804	804
Tangible Fixed Assets Depreciation			110	249
Tangible Fixed Assets Depreciation Charged In Period			110	139
Total Additions Including From Business Combinations Property Plant Equipment							480
Total Borrowings				1 727		1 096
Work In Progress				5 260	5 910	2 400	3 725	3 305

Company staff

Paul E.

Role: Director

Appointed: 20 October 2014

Latest update: 6 February 2024

Paul B.

Role: Director

Appointed: 14 June 2011

Resigned: 20 October 2014

Latest update: 6 February 2024

Povey Little Secretaries Limited

Role: Corporate Secretary

Appointed: 13 June 2011

Resigned: 15 August 2019

Address: Sidcup, Kent, DA14 4DT

Latest update: 6 February 2024

Alan P.

Role: Director

Appointed: 13 June 2011

Resigned: 21 June 2011

Latest update: 6 February 2024

People with significant control

Paul E.

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 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 December 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021

Swanley Bus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Paul B.

Povey Little Secretaries Limited

Alan P.

People with significant control

Paul E.

Accounts Documents

Company filings

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