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
3
- 1
Shelley, Neil James
Individual (3 offsprings)Officer
2019-08-01 ~ nowOF - Secretary → CIF 0 - 2
Philipp, Joerg
Company Director born in November 1968Individual (5 offsprings)Officer 2011-08-05 ~ nowOF - Director → CIF 0 - 3
29, Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England, EnglandActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)2,568,338 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
13
- 1
Treble, Charlotte Jane
Individual (1 offspring)Officer 2010-08-02 ~ 2011-08-05OF - Secretary → CIF 0 - 2
Budden, Thomas Peter
Company Director born in March 1979Individual (2 offsprings)Officer 2010-01-04 ~ 2011-08-05OF - Director → CIF 0Budden, Thomas Peter
Individual (2 offsprings)Officer 2010-01-04 ~ 2010-08-02OF - Secretary → CIF 0 - 3
Michels, Mary
Company Director born in June 1962Individual (2 offsprings)Officer 2003-02-10 ~ 2003-11-14OF - Director → CIF 0 - 4
Luckett, David Francis
Company Director born in October 1941Individual (3 offsprings)Officer 2002-09-05 ~ 2003-05-16OF - Director → CIF 0 - 5
Budden, Simon James
Company Director born in October 1952Individual (1 offspring)Officer 2003-05-29 ~ 2011-08-05OF - Director → CIF 0Budden, Simon James
Individual (1 offspring)Officer 2007-07-31 ~ 2010-08-02OF - Secretary → CIF 0 - 6
Fortnam-king, Timothy
Individual (2 offsprings)Officer 2011-09-01 ~ 2019-08-01OF - Secretary → CIF 0 - 7
Budden, Albert Peter
Coach Proprietor born in June 1920IndividualOfficer 2002-10-01 ~ 2011-08-05OF - Director → CIF 0 - 8
Eatough, Michael John
Company Director born in February 1951Individual (4 offsprings)Officer 2010-01-04 ~ 2011-02-01OF - Director → CIF 0 - 9
Trethowans Limited
IndividualOfficer 2002-06-20 ~ 2002-09-04OF - Director → CIF 0 - 10
Read, Molly
IndividualOfficer 2002-09-30 ~ 2007-07-31OF - Secretary → CIF 0 - 11
Harding, Kevin
Engineer born in May 1956IndividualOfficer 2002-09-05 ~ 2003-10-20OF - Director → CIF 0 - 12
Budden, Isabelle Emily
IndividualOfficer 2010-08-02 ~ 2011-08-05OF - Secretary → CIF 0 - 13The Director General's House, Rockstone Place, SouthamptonActive Corporate (3 parents, 19 offsprings)Equity (Company account)2 GBP2025-03-31Officer2002-06-20 ~ 2002-09-30PE - Secretary → CIF 0
Company in focus
ROMSEY COACHES LIMITED
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-10,590,008 GBP2024-01-01 ~ 2024-12-31
-10,198,779 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,477,270 GBP2024-01-01 ~ 2024-12-31
-1,319,503 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,603 GBP2024-01-01 ~ 2024-12-31
2,068 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-108,991 GBP2024-01-01 ~ 2024-12-31
-130,783 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,056,083 GBP2024-01-01 ~ 2024-12-31
2,449,313 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,537,945 GBP2024-01-01 ~ 2024-12-31
1,870,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,744,091 GBP2024-12-31
6,721,650 GBP2023-12-31
Debtors
883,660 GBP2024-12-31
530,138 GBP2023-12-31
Cash at bank and in hand
1,139,356 GBP2024-12-31
1,348,554 GBP2023-12-31
Current Assets
2,190,850 GBP2024-12-31
2,012,570 GBP2023-12-31
Net Current Assets/Liabilities
-184,175 GBP2024-12-31
-549,876 GBP2023-12-31
Total Assets Less Current Liabilities
6,559,916 GBP2024-12-31
6,171,774 GBP2023-12-31
Net Assets/Liabilities
4,126,552 GBP2024-12-31
3,338,607 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,126,551 GBP2024-12-31
3,338,606 GBP2023-12-31
1,968,494 GBP2022-12-31
Equity
4,126,552 GBP2024-12-31
3,338,607 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,537,945 GBP2024-01-01 ~ 2024-12-31
1,870,112 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-750,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,200 GBP2024-01-01 ~ 2024-12-31
14,900 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
842023-01-01 ~ 2023-12-31
Wages/Salaries
4,773,900 GBP2024-01-01 ~ 2024-12-31
4,381,159 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
361,454 GBP2024-01-01 ~ 2024-12-31
235,814 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,589,158 GBP2024-01-01 ~ 2024-12-31
5,047,112 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
196,677 GBP2024-01-01 ~ 2024-12-31
191,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
418,881 GBP2024-12-31
398,981 GBP2023-12-31
Plant and equipment
750,011 GBP2024-12-31
703,606 GBP2023-12-31
Furniture and fittings
18,587,213 GBP2024-12-31
18,614,347 GBP2023-12-31
Motor vehicles
83,018 GBP2024-12-31
72,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,839,123 GBP2024-12-31
19,789,480 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,740 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,124,134 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,168,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
251,887 GBP2024-12-31
210,493 GBP2023-12-31
Plant and equipment
616,584 GBP2024-12-31
599,415 GBP2023-12-31
Furniture and fittings
12,177,971 GBP2024-12-31
12,214,979 GBP2023-12-31
Motor vehicles
48,590 GBP2024-12-31
42,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,095,032 GBP2024-12-31
13,067,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
41,394 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
32,908 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,087,126 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,739 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,124,134 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,148,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
166,994 GBP2024-12-31
188,488 GBP2023-12-31
Plant and equipment
133,427 GBP2024-12-31
104,191 GBP2023-12-31
Furniture and fittings
6,409,242 GBP2024-12-31
6,399,368 GBP2023-12-31
Motor vehicles
34,428 GBP2024-12-31
29,603 GBP2023-12-31
Finished Goods/Goods for Resale
167,834 GBP2024-12-31
133,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
188,983 GBP2024-12-31
11,878 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
137,093 GBP2023-12-31
Other Debtors
Current
43,203 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
651,474 GBP2024-12-31
381,167 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
771,725 GBP2024-12-31
1,022,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
670,794 GBP2024-12-31
406,510 GBP2023-12-31
Amounts owed to group undertakings
Current
54,512 GBP2024-12-31
51,311 GBP2023-12-31
Corporation Tax Payable
Current
221,461 GBP2024-12-31
387,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,723 GBP2024-12-31
91,344 GBP2023-12-31
Other Creditors
Current
18,432 GBP2024-12-31
29,651 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
530,378 GBP2024-12-31
573,444 GBP2023-12-31
Creditors
Current
2,375,025 GBP2024-12-31
2,562,446 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,070,379 GBP2024-12-31
1,666,859 GBP2023-12-31
Bank Borrowings
1,842,104 GBP2024-12-31
2,689,735 GBP2023-12-31
Total Borrowings
Current
771,725 GBP2024-12-31
1,022,876 GBP2023-12-31
Non-current
1,070,379 GBP2024-12-31
1,666,859 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Related profiles found in government register
- Registered number 04465503
ROMSEY COACHES LIMITED
Info29 Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England SO51 9DQPrivate Limited Company incorporated on 2002-06-20 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-05-24CIF 0 ROMSEY COACHES LIMITED
SRegistered number 0446550329, Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England, England, S051 9DQLimited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 29 Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2023-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.