49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Par Value of Share
Class 1 ordinary share
02022-04-04 ~ 2023-04-02
Property, Plant & Equipment
24,670,454 GBP2023-04-02
27,120,919 GBP2022-04-03
Fixed Assets - Investments
6,239,452 GBP2023-04-02
6,276,328 GBP2022-04-03
Fixed Assets
30,909,906 GBP2023-04-02
33,397,247 GBP2022-04-03
Total Inventories
427,895 GBP2023-04-02
537,011 GBP2022-04-03
Debtors
6,923,795 GBP2023-04-02
7,541,885 GBP2022-04-03
Cash at bank and in hand
7,130,533 GBP2023-04-02
4,242,955 GBP2022-04-03
Current Assets
14,482,223 GBP2023-04-02
12,321,851 GBP2022-04-03
Net Current Assets/Liabilities
-847,502 GBP2023-04-02
-6,100,481 GBP2022-04-03
Total Assets Less Current Liabilities
30,062,404 GBP2023-04-02
27,296,766 GBP2022-04-03
Net Assets/Liabilities
15,021,355 GBP2023-04-02
22,413,159 GBP2022-04-03
Equity
Called up share capital
3,974,000 GBP2023-04-02
3,974,000 GBP2022-04-03
3,974,000 GBP2021-04-04
Retained earnings (accumulated losses)
11,047,355 GBP2023-04-02
18,439,159 GBP2022-04-03
1,093,166 GBP2021-04-04
Equity
15,021,355 GBP2023-04-02
22,413,159 GBP2022-04-03
5,067,166 GBP2021-04-04
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,391,804 GBP2022-04-04 ~ 2023-04-02
17,345,993 GBP2021-04-05 ~ 2022-04-03
Comprehensive Income/Expense
-7,391,804 GBP2022-04-04 ~ 2023-04-02
17,345,993 GBP2021-04-05 ~ 2022-04-03
Average Number of Employees
6942022-04-04 ~ 2023-04-02
6932021-04-05 ~ 2022-04-03
Intangible Assets - Gross Cost
Computer software
78,000 GBP2022-04-03
Property, Plant & Equipment - Gross Cost
Land and buildings
1,006,556 GBP2023-04-02
970,058 GBP2022-04-03
Plant and equipment
10,661,696 GBP2023-04-02
10,626,738 GBP2022-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
840,410 GBP2023-04-02
522,627 GBP2022-04-03
Plant and equipment
7,740,519 GBP2023-04-02
7,197,429 GBP2022-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
317,783 GBP2022-04-04 ~ 2023-04-02
Plant and equipment
543,090 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment
Land and buildings
166,146 GBP2023-04-02
447,431 GBP2022-04-03
Plant and equipment
2,921,177 GBP2023-04-02
3,429,309 GBP2022-04-03
Land and buildings, Long leasehold
3,335,169 GBP2022-04-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,330 GBP2023-04-02
230,527 GBP2022-04-03
Motor vehicles
44,427,339 GBP2023-04-02
44,818,227 GBP2022-04-03
Property, Plant & Equipment - Gross Cost
61,533,915 GBP2023-04-02
62,076,544 GBP2022-04-03
Property, Plant & Equipment - Disposals
Furniture and fittings
-223,197 GBP2022-04-04 ~ 2023-04-02
Motor vehicles
-3,246,042 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment - Disposals
-3,469,239 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,101,058 GBP2023-04-02
25,139,744 GBP2022-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,863,461 GBP2023-04-02
34,955,625 GBP2022-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,250,042 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,196,564 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,288,728 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,288,728 GBP2022-04-04 ~ 2023-04-02
Property, Plant & Equipment
Furniture and fittings
7,330 GBP2023-04-02
230,527 GBP2022-04-03
Motor vehicles
18,326,281 GBP2023-04-02
19,678,483 GBP2022-04-03
Investments in Group Undertakings
Cost valuation
6,239,452 GBP2022-04-03
Investments in Group Undertakings
6,239,452 GBP2023-04-02
6,239,452 GBP2022-04-03
Merchandise
427,895 GBP2023-04-02
537,011 GBP2022-04-03
Trade Debtors/Trade Receivables
Current
838,237 GBP2023-04-02
940,600 GBP2022-04-03
Amounts Owed by Group Undertakings
Current
1,872,056 GBP2023-04-02
1,883,491 GBP2022-04-03
Other Debtors
Current
1,449,448 GBP2023-04-02
1,050,357 GBP2022-04-03
Prepayments/Accrued Income
Current
2,361,864 GBP2023-04-02
3,644,283 GBP2022-04-03
Debtors
Current, Amounts falling due within one year
6,923,795 GBP2023-04-02
7,541,885 GBP2022-04-03
Finance Lease Liabilities - Total Present Value
Current
3,922,984 GBP2023-04-02
3,378,732 GBP2022-04-03
Trade Creditors/Trade Payables
Current
2,311,445 GBP2023-04-02
1,447,669 GBP2022-04-03
Amounts owed to group undertakings
Current
1,753,192 GBP2023-04-02
1,752,870 GBP2022-04-03
Other Taxation & Social Security Payable
Current
453,112 GBP2023-04-02
889,879 GBP2022-04-03
Other Creditors
Current
597,589 GBP2023-04-02
769,468 GBP2022-04-03
Accrued Liabilities/Deferred Income
Current
3,559,260 GBP2023-04-02
2,009,907 GBP2022-04-03
Finance Lease Liabilities - Total Present Value
Non-current
11,041,597 GBP2023-04-02
9,394,065 GBP2022-04-03
hire purchase agreements
14,964,581 GBP2023-04-02
12,772,797 GBP2022-04-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,441 GBP2023-04-02
108,383 GBP2022-04-03
Between one and five year
85,229 GBP2023-04-02
136,206 GBP2022-04-03
All periods
188,670 GBP2023-04-02
244,589 GBP2022-04-03
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,060,534 GBP2023-04-02
5,744,252 GBP2022-04-03
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,974,000 shares2023-04-02
Profit/Loss
Retained earnings (accumulated losses)
-309,304 GBP2022-04-04 ~ 2023-04-02
READING TRANSPORT LIMITED
InfoRegistered number 02004963
Great Knollys Street, Reading, Berkshire RG1 7HH
PRIVATE LIMITED COMPANY incorporated on 1986-03-27 (39 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-23
CIF 0READING TRANSPORT LIMITED
SRegistered number missing

Bus Depot, Great Knollys Street, Great Knollys Street, Reading, Berkshire, United Kingdom, RG1 7HH
Limited Company
CIF 1 READING TRANSPORT LIMITED
SRegistered number 2004963

Bus Depot, Great Knollys Street, Reading, England, RG1 7HH
Limited Company in Uk Register, England
CIF 2 CIF 3 READING TRANSPORT LIMITED
SRegistered number 2004963

Bus Depot, Great Knollys Street, Reading, England, RG1 7HH
Limited Company in Uk Register, England
CIF 4 CIF 5 CIF 6 READING TRANSPORT LIMITED
SRegistered number 02004963

Great Knollys Street, Reading, Berkshire, England, RG1 7HH
Limited Company in Companies House, United Kingdom
CIF 7 READING TRANSPORT LIMITED
SRegistered number 02004963

Great Knollys Street, Reading, Berkshire, RG1 7HH
Limited Company in Companies House, United Kingdom
CIF 8 United Kingdom in Companies House Registry, United Kingdom
CIF 9 READING TRANSPORT LIMITED
SRegistered number 020049636

Great Knollys Street, Reading, Berkshire, RG1 7HH
Limited Company in Companies House, United Kingdom
CIF 10