The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kemp, Norman Mclean
    Director born in December 1952
    Individual (5 offsprings)
    Officer
    2010-05-12 ~ now
    OF - Director → CIF 0
    Kemp, Norman Mclean
    Operations Director
    Individual (5 offsprings)
    Officer
    2001-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Unit 2f Deacon Trading Estate, Forstal Road, Aylesford, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    14,355 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kemp, Norman Mclean
    Operations Director born in December 1952
    Individual (5 offsprings)
    Officer
    2001-11-01 ~ 2005-03-22
    OF - Director → CIF 0
  • 2
    Green, Barry Kenneth
    Company Director born in July 1950
    Individual
    Officer
    ~ 2001-11-01
    OF - Director → CIF 0
  • 3
    Green, Carole Ann
    Individual
    Officer
    ~ 2001-11-01
    OF - Secretary → CIF 0
  • 4
    Quick, Derrick Peter
    Accountant born in June 1947
    Individual (3 offsprings)
    Officer
    2001-11-01 ~ 2024-12-31
    OF - Director → CIF 0
    Mr Derrick Peter Quick
    Born in June 1947
    Individual (3 offsprings)
    Person with significant control
    2017-04-01 ~ 2024-12-31
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

NU-VENTURE COACHES LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
397,069 GBP2024-01-31
406,294 GBP2023-01-31
Total Inventories
65,455 GBP2024-01-31
70,585 GBP2023-01-31
Debtors
Current
616,720 GBP2024-01-31
539,132 GBP2023-01-31
Cash at bank and in hand
54,432 GBP2024-01-31
143,986 GBP2023-01-31
Current Assets
736,607 GBP2024-01-31
753,703 GBP2023-01-31
Net Current Assets/Liabilities
369,873 GBP2024-01-31
345,556 GBP2023-01-31
Total Assets Less Current Liabilities
766,942 GBP2024-01-31
751,850 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-69,603 GBP2024-01-31
-21,296 GBP2023-01-31
Net Assets/Liabilities
621,896 GBP2024-01-31
633,697 GBP2023-01-31
Average Number of Employees
512023-02-01 ~ 2024-01-31
452022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,905 GBP2024-01-31
484,577 GBP2023-01-31
Motor vehicles
609,320 GBP2024-01-31
717,315 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,103,225 GBP2024-01-31
1,201,892 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-379,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-379,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
429,278 GBP2024-01-31
382,096 GBP2023-01-31
Motor vehicles
276,878 GBP2024-01-31
413,501 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,156 GBP2024-01-31
795,597 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,182 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
119,051 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,233 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-255,674 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255,674 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
64,627 GBP2024-01-31
102,480 GBP2023-01-31
Motor vehicles
332,442 GBP2024-01-31
303,814 GBP2023-01-31
Finished Goods/Goods for Resale
65,455 GBP2024-01-31
70,585 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,056 GBP2024-01-31
327,426 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
51,280 GBP2024-01-31
51,275 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
616,720 GBP2024-01-31
539,132 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
70,129 GBP2024-01-31
171,238 GBP2023-01-31
Non-current, Amounts falling due after one year
69,603 GBP2024-01-31
21,296 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-01-31
750 shares2023-01-31
Bank Overdrafts
Current
15,661 GBP2024-01-31
39,652 GBP2023-01-31
Total Borrowings
Current
70,129 GBP2024-01-31
171,238 GBP2023-01-31
Related profiles found in government register
  • NU-VENTURE COACHES LIMITED
    Info
    Registered number 01239389
    Unit 2f Deacon Trading Estate, Forstal Road, Aylesford, Kent ME20 7SP
    Private Limited Company incorporated on 1976-01-05 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    CIF 0
  • NU-VENTURE COACHES LIMITED
    S
    Registered number 01239389
    Nu-venture Coaches Ltd, Deacon Trading Estate, Maidstone, Aylesford, Kent, England, ME207SP
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Church Road Business Park, Church Road, Sittingbourne, Kent, England
    Active Corporate (6 parents)
    Person with significant control
    2023-09-22 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.