Swansea Minibus Hire Ltd in Swansea, SA1 6HB

Description

Data updated on: 01-11-2023

Swansea Minibus Hire began its business in 2016 as a Private Limited Company under the ID 10240207. This company has been active for 8 years and it's currently active. This company's office is registered in Swansea at 14 Chaddesley Terrace. You can also locate the firm by its postal code, SA1 6HB. The company's registered with SIC code 49390 meaning Other passenger land transport. June 30, 2022 is the last time when account status updates were reported.

We have 1 director at present leading the firm, specifically Simon S. who has been executing the director's duties for 8 years. For 3 years Ilona G., had fulfilled assigned duties for this specific firm up until the resignation on 2019-03-01.

Simon S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 023	1 660		1 237	7 871	9 900	9 481
Current Assets	3 023	1 660		2 830	7 871	10 198	9 813
Debtors				1 593		298	332
Net Assets Liabilities	4 421	-2 249		3 962	8 972	8 536	15 901
Property Plant Equipment	35 260	28 913	23 709	49 192	23 075	18 922	5 299

Other Financial Data
Version Production Software				1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	7 740	6 347	19 291	30 089	35 154	39 308	40 471
Additions Other Than Through Business Combinations Property Plant Equipment				36 281	28 140
Average Number Employees During Period				1	1	1	1
Bank Overdrafts				30 000	30 000
Comprehensive Income Expense				1 547	12 934
Corporation Tax Payable	1 013
Creditors	17 444	5 040		18 060	2 384	646	31 013
Disposals Property Plant Equipment					49 192		12 459
Finance Lease Liabilities Present Value Total	5 471	16 418		16 418
Fixed Assets	35 260	28 913		49 192	23 075	18 922	5 299
Increase Decrease In Depreciation Impairment Property Plant Equipment	7 740	6 347
Increase From Depreciation Charge For Year Property Plant Equipment	7 740	6 347		10 798	5 065	4 153	1 163
Loans From Directors	10 960
Net Current Assets Liabilities	-14 421	-3 380		15 230	5 487	9 552	9 813
Other Creditors		5 040			3 400
Other Remaining Borrowings		11 364
Profit Loss				1 547	12 934
Property Plant Equipment Gross Cost	43 000	35 260	43 000	79 281	58 229	58 229	45 770
Total Additions Including From Business Combinations Property Plant Equipment	43 000	35 260
Total Assets Less Current Liabilities	20 839	25 533		33 962	28 562	28 474	15 112
Trade Creditors Trade Payables				1 642	1 866
Trade Debtors Trade Receivables				1 593
Value-added Tax Payable					518

Company staff

Simon S.

Role: Director

Appointed: 20 June 2016

Latest update: 24 February 2024

People with significant control

Simon S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ilona G.

Notified on 1 May 2017

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Swansea Minibus Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Ilona G.

People with significant control

Simon S.

Ilona G.

Accounts Documents

Company filings

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