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
1
Taylor, Nigel
Coach Hire Operator born in September 1961Individual (6 offsprings)Officer
1999-06-15 ~ nowOF - Director → CIF 0Taylor, Nigel
Individual (6 offsprings)Officer 1998-01-01 ~ nowOF - Secretary → CIF 0Mr Nigel Taylor
Born in September 1961Individual (6 offsprings)Person with significant control 2016-07-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
4
- 1
Naughton, Margaret
Director born in October 1936IndividualOfficer ~ 1998-01-01OF - Director → CIF 0 - 2
Dowling, Cecilia
IndividualOfficer ~ 1998-01-01OF - Secretary → CIF 0 - 3
Riddle, Stephen George
Coach Hire Operator born in January 1956IndividualOfficer 1998-01-01 ~ 2009-11-05OF - Director → CIF 0 - 4
Naughton, James
Coach Operator born in April 1928IndividualOfficer 1990-01-01 ~ 1997-12-31OF - Director → CIF 0
Company in focus
NAUGHTON MINI COACH SERVICES LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,181,434 GBP2023-12-31
1,316,982 GBP2022-12-31
Total Inventories
76,343 GBP2023-12-31
58,108 GBP2022-12-31
Debtors
255,258 GBP2023-12-31
334,032 GBP2022-12-31
Cash at bank and in hand
77,527 GBP2023-12-31
148,491 GBP2022-12-31
Current Assets
409,128 GBP2023-12-31
540,631 GBP2022-12-31
Net Current Assets/Liabilities
-289,201 GBP2023-12-31
-274,292 GBP2022-12-31
Total Assets Less Current Liabilities
892,233 GBP2023-12-31
1,042,690 GBP2022-12-31
Net Assets/Liabilities
360,261 GBP2023-12-31
183,856 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
360,161 GBP2023-12-31
183,756 GBP2022-12-31
Equity
360,261 GBP2023-12-31
183,856 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
72,000 GBP2023-12-31
72,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2023-12-31
72,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,655 GBP2023-12-31
182,655 GBP2022-12-31
Vehicles
3,159,027 GBP2023-12-31
3,248,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,341,682 GBP2023-12-31
3,431,182 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-278,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-278,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,194 GBP2023-12-31
139,579 GBP2022-12-31
Vehicles
2,012,054 GBP2023-12-31
1,974,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,160,248 GBP2023-12-31
2,114,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,615 GBP2023-01-01 ~ 2023-12-31
Vehicles
286,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-249,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-249,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
34,461 GBP2023-12-31
43,076 GBP2022-12-31
Vehicles
1,146,973 GBP2023-12-31
1,273,906 GBP2022-12-31
Trade Debtors/Trade Receivables
195,863 GBP2023-12-31
264,264 GBP2022-12-31
Amounts owed by group undertakings and participating interests
29,812 GBP2023-12-31
29,312 GBP2022-12-31
Other Debtors
18,000 GBP2023-12-31
17,662 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
74,060 GBP2023-12-31
68,624 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
364,980 GBP2023-12-31
440,506 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,495 GBP2023-12-31
158,524 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
140,992 GBP2023-12-31
131,791 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,762 GBP2023-12-31
15,478 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
99,720 GBP2023-12-31
173,609 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
160,648 GBP2023-12-31
413,621 GBP2022-12-31
- Registered number 01334715
NAUGHTON MINI COACH SERVICES LIMITED
Info
65 Delamere Road, Hayes, Middlesex UB4 0NNPrivate Limited Company incorporated on 1977-10-19 (47 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.