Company information:
Newcastle-Under-Lyme Rural Parishes' Transport Scheme (No: 05511147)
Address: THE MADELEY CENTRE NEW ROAD, MADELEY, NR CREWE, CHESHIRE, CW3 9DN
Status: Active
Incorporated: 18-Jul-2005
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 49390 - Other passenger land transport
Current Director: ROBERT BETTLEY-SMITH ( DOB: Jul-1953 From: Feb-2010 )
Current Director: KAREN BURTON ( DOB: May-1963 From: May-2023 )
Current Director: CHRISTOPHER JOHN HOPKIN ( DOB: Sep-1950 From: May-2023 )
Current Director: ANGELA STUDD ( DOB: Mar-1942 From: Jun-2016 )
Resigned Director: IAN MICHAEL ASHBOLT ( DOB: Feb-1943 From: Jul-2005 To: Oct-2019 )
Resigned Director: JOHN DEREK BOOTH ( DOB: Aug-1928 From: Jul-2005 To: Jun-2008 )
Resigned Director: COLIN STEWART EXLEY ( From: Jan-2006 To: Sep-2013 )
Resigned Director: HENRY JAMES GOODALL ( From: Jan-2006 To: Sep-2013 )
Resigned Director: RENEE JOYCE HOLLAND ( From: Jan-2006 To: Jun-2007 )
Resigned Director: PHILIP BRIAN HULME ( DOB: Jul-1934 From: Jun-2007 To: Jul-2019 )
Resigned Director: WILLIAM ARTHUR SINNOTT ( From: Aug-2007 To: Jan-2012 )
Resigned Director: ALAN JAMES WILKINSON ( DOB: Sep-1939 From: Jun-2007 To: Jul-2019 )
Resigned Secretary: IAN MICHAEL ASHBOLT ( From: Feb-2014 To: Oct-2014 )
Resigned Secretary: ANTHEA BOURNE ( From: Oct-2014 To: Dec-2015 )
Resigned Secretary: ROBERT NIGEL HAYSOM ( DOB: Sep-1943 From: Jul-2005 To: Oct-2005 )
Resigned Secretary: WENDY ELIZABETH KINSON ( From: Mar-2011 To: Feb-2014 )
Resigned Secretary: WENDY ELIZABETH WOOD ( From: Oct-2005 To: Feb-2011 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 10,824 | 8,118 | 6,089 | 4,567 | 3,425 | 2,569 | 1,927 | 1,445 | 10824.0,8118.0,6089.0,4567.0,3425.0,2569.0,1927.0,1445.0 |
| Current assets | 22,470 | 20,844 | 20,422 | 20,590 | 18,933 | 17,082 | 17,083 | 14,874 | 22470.0,20844.0,20422.0,20590.0,18933.0,17082.0,17083.0,14874.0 |
| Current assets / Debtors | 178 | 426 | 10,050 | 17,400 | 10,150 | 10,156 | 12,675 | 11,769 | 178.0,426.0,10050.0,17400.0,10150.0,10156.0,12675.0,11769.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3 | 144 | 161 | 313 | 313 | 313 | 2,334 | 1,399 | 3.0,144.0,161.0,313.0,313.0,313.0,2334.0,1399.0 |
| Current assets / Cash at bank and on hand | 22,292 | 20,418 | 10,372 | 3,190 | 8,783 | 6,926 | 4,408 | 3,105 | 22292.0,20418.0,10372.0,3190.0,8783.0,6926.0,4408.0,3105.0 |
| Net current assets (liabilities) | 22,232 | 20,694 | 20,228 | 19,815 | 18,298 | 16,843 | 16,371 | 13,679 | 22232.0,20694.0,20228.0,19815.0,18298.0,16843.0,16371.0,13679.0 |
| Net assets (liabilities) | 33,056 | 28,812 | 26,317 | 24,382 | 21,723 | 19,412 | 18,298 | 15,124 | 33056.0,28812.0,26317.0,24382.0,21723.0,19412.0,18298.0,15124.0 |
| Equity / share capital and reserves | 33,056 | 28,812 | 26,317 | 24,382 | 21,723 | 19,412 | 18,298 | 15,124 | 33056.0,28812.0,26317.0,24382.0,21723.0,19412.0,18298.0,15124.0 |