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
Born in September 1961Individual (2 offsprings)Officer
1999-06-15 ~ nowOF - Director → CIF 0Taylor, Nigel
Individual (2 offsprings)Officer 1998-01-01 ~ nowOF - Secretary → CIF 0Mr Nigel Taylor
Born in September 1961Individual (2 offsprings)Person with significant control 2016-07-31 ~ nowPE - Right to appoint or remove directors 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 - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased
4
- 1
Naughton, James
Coach Operator born in April 1928IndividualOfficer 1990-01-01 ~ 1997-12-31OF - Director → CIF 0 - 2
Naughton, Margaret
Director born in October 1936IndividualOfficer ~ 1998-01-01OF - Director → CIF 0 - 3
Riddle, Stephen George
Coach Hire Operator born in January 1956IndividualOfficer 1998-01-01 ~ 2009-11-05OF - Director → CIF 0 - 4
Dowling, Cecilia
IndividualOfficer ~ 1998-01-01OF - Secretary → CIF 0
Company in focus
NAUGHTON MINI COACH SERVICES LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,150,227 GBP2024-12-31
1,181,434 GBP2023-12-31
Total Inventories
76,343 GBP2023-12-31
Debtors
185,413 GBP2024-12-31
251,858 GBP2023-12-31
Cash at bank and in hand
101,300 GBP2024-12-31
77,527 GBP2023-12-31
Current Assets
286,713 GBP2024-12-31
405,728 GBP2023-12-31
Net Current Assets/Liabilities
-352,772 GBP2024-12-31
-289,201 GBP2023-12-31
Total Assets Less Current Liabilities
797,455 GBP2024-12-31
892,233 GBP2023-12-31
Net Assets/Liabilities
374,475 GBP2024-12-31
360,261 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
374,375 GBP2024-12-31
360,161 GBP2023-12-31
Equity
374,475 GBP2024-12-31
360,261 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
72,000 GBP2024-12-31
72,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-12-31
72,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,655 GBP2024-12-31
182,655 GBP2023-12-31
Vehicles
3,272,511 GBP2024-12-31
3,159,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,455,166 GBP2024-12-31
3,341,682 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-175,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-175,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,086 GBP2024-12-31
148,194 GBP2023-12-31
Vehicles
2,149,853 GBP2024-12-31
2,012,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304,939 GBP2024-12-31
2,160,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,892 GBP2024-01-01 ~ 2024-12-31
Vehicles
284,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-146,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,569 GBP2024-12-31
34,461 GBP2023-12-31
Vehicles
1,122,658 GBP2024-12-31
1,146,973 GBP2023-12-31
Trade Debtors/Trade Receivables
87,808 GBP2024-12-31
195,863 GBP2023-12-31
Amounts owed by group undertakings and participating interests
29,812 GBP2024-12-31
29,812 GBP2023-12-31
Other Debtors
25,869 GBP2024-12-31
14,600 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
69,588 GBP2024-12-31
74,060 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
206,365 GBP2024-12-31
364,980 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,085 GBP2024-12-31
109,495 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
208,172 GBP2024-12-31
140,992 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,629 GBP2024-12-31
2,362 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,197 GBP2024-12-31
99,720 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
118,179 GBP2024-12-31
160,648 GBP2023-12-31
- Registered number 01334715
NAUGHTON MINI COACH SERVICES LIMITED
Info
65 Delamere Road, Hayes, Middlesex UB4 0NNPRIVATE LIMITED COMPANY incorporated on 1977-10-19 (48 years 2 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 12 November 2025 and
licensed under the Open Government Licence v3.0.