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 ~ now
    OF - secretary → CIF 0
  • 2
    Philipp, Joerg
    Company Director born in November 1968
    Individual (5 offsprings)
    Officer
    2011-08-05 ~ now
    OF - director → CIF 0
  • 3
    29, Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England, England
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    1,963,315 GBP2023-01-01 ~ 2023-12-31
    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
Ceased 13
  • 1
    Treble, Charlotte Jane
    Individual (1 offspring)
    Officer
    2010-08-02 ~ 2011-08-05
    OF - secretary → CIF 0
  • 2
    Budden, Thomas Peter
    Company Director born in March 1979
    Individual (2 offsprings)
    Officer
    2010-01-04 ~ 2011-08-05
    OF - director → CIF 0
    Budden, Thomas Peter
    Individual (2 offsprings)
    Officer
    2010-01-04 ~ 2010-08-02
    OF - secretary → CIF 0
  • 3
    Michels, Mary
    Company Director born in June 1962
    Individual (2 offsprings)
    Officer
    2003-02-10 ~ 2003-11-14
    OF - director → CIF 0
  • 4
    Luckett, David Francis
    Company Director born in October 1941
    Individual (3 offsprings)
    Officer
    2002-09-05 ~ 2003-05-16
    OF - director → CIF 0
  • 5
    Budden, Simon James
    Company Director born in October 1952
    Individual (1 offspring)
    Officer
    2003-05-29 ~ 2011-08-05
    OF - director → CIF 0
    Budden, Simon James
    Individual (1 offspring)
    Officer
    2007-07-31 ~ 2010-08-02
    OF - secretary → CIF 0
  • 6
    Fortnam-king, Timothy
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ 2019-08-01
    OF - secretary → CIF 0
  • 7
    Budden, Albert Peter
    Coach Proprietor born in June 1920
    Individual
    Officer
    2002-10-01 ~ 2011-08-05
    OF - director → CIF 0
  • 8
    Eatough, Michael John
    Company Director born in February 1951
    Individual (4 offsprings)
    Officer
    2010-01-04 ~ 2011-02-01
    OF - director → CIF 0
  • 9
    Trethowans Limited
    Individual
    Officer
    2002-06-20 ~ 2002-09-04
    OF - director → CIF 0
  • 10
    Read, Molly
    Individual
    Officer
    2002-09-30 ~ 2007-07-31
    OF - secretary → CIF 0
  • 11
    Harding, Kevin
    Engineer born in May 1956
    Individual
    Officer
    2002-09-05 ~ 2003-10-20
    OF - director → CIF 0
  • 12
    Budden, Isabelle Emily
    Individual
    Officer
    2010-08-02 ~ 2011-08-05
    OF - secretary → CIF 0
  • 13
    The Director General's House, Rockstone Place, Southampton
    Corporate (3 parents, 19 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2002-06-20 ~ 2002-09-30
    PE - secretary → CIF 0
parent relation
Company in focus

ROMSEY COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-10,198,779 GBP2023-01-01 ~ 2023-12-31
-9,006,514 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,319,503 GBP2023-01-01 ~ 2023-12-31
-1,207,586 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,068 GBP2023-01-01 ~ 2023-12-31
47 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-130,783 GBP2023-01-01 ~ 2023-12-31
-103,837 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,449,313 GBP2023-01-01 ~ 2023-12-31
1,585,083 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,870,112 GBP2023-01-01 ~ 2023-12-31
889,003 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,721,650 GBP2023-12-31
6,602,296 GBP2022-12-31
Debtors
530,138 GBP2023-12-31
677,261 GBP2022-12-31
Cash at bank and in hand
1,348,554 GBP2023-12-31
723,725 GBP2022-12-31
Current Assets
2,012,570 GBP2023-12-31
1,610,279 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,562,446 GBP2023-12-31
-2,542,510 GBP2022-12-31
Net Current Assets/Liabilities
-549,876 GBP2023-12-31
-932,231 GBP2022-12-31
Total Assets Less Current Liabilities
6,171,774 GBP2023-12-31
5,670,065 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,666,859 GBP2023-12-31
-2,727,153 GBP2022-12-31
Net Assets/Liabilities
3,338,607 GBP2023-12-31
1,968,495 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
3,338,606 GBP2023-12-31
1,968,494 GBP2022-12-31
1,079,491 GBP2021-12-31
Equity
3,338,607 GBP2023-12-31
1,968,495 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,870,112 GBP2023-01-01 ~ 2023-12-31
889,003 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,900 GBP2023-01-01 ~ 2023-12-31
9,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Wages/Salaries
4,381,159 GBP2023-01-01 ~ 2023-12-31
3,374,730 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
235,814 GBP2023-01-01 ~ 2023-12-31
170,540 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,047,112 GBP2023-01-01 ~ 2023-12-31
3,876,975 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
191,891 GBP2023-01-01 ~ 2023-12-31
696,080 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
398,981 GBP2023-12-31
294,526 GBP2022-12-31
Plant and equipment
703,606 GBP2023-12-31
593,108 GBP2022-12-31
Furniture and fittings
18,614,347 GBP2023-12-31
17,932,919 GBP2022-12-31
Motor vehicles
72,546 GBP2023-12-31
46,115 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,789,480 GBP2023-12-31
18,866,668 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-394,887 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-404,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
210,493 GBP2023-12-31
178,708 GBP2022-12-31
Plant and equipment
599,415 GBP2023-12-31
579,021 GBP2022-12-31
Furniture and fittings
12,214,979 GBP2023-12-31
11,460,528 GBP2022-12-31
Motor vehicles
42,943 GBP2023-12-31
46,115 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,067,830 GBP2023-12-31
12,264,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,785 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,394 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,149,338 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207,870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-394,887 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-404,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
188,488 GBP2023-12-31
115,818 GBP2022-12-31
Plant and equipment
104,191 GBP2023-12-31
14,087 GBP2022-12-31
Furniture and fittings
6,399,368 GBP2023-12-31
6,472,391 GBP2022-12-31
Motor vehicles
29,603 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
133,878 GBP2023-12-31
136,555 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,878 GBP2023-12-31
264,852 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
137,093 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
21,864 GBP2022-12-31
Prepayments/Accrued Income
Current
381,167 GBP2023-12-31
390,545 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
530,138 GBP2023-12-31
677,261 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,022,876 GBP2023-12-31
768,653 GBP2022-12-31
Trade Creditors/Trade Payables
Current
406,510 GBP2023-12-31
369,675 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
599,755 GBP2022-12-31
Corporation Tax Payable
Current
387,310 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,344 GBP2023-12-31
65,160 GBP2022-12-31
Other Creditors
Current
335,985 GBP2023-12-31
245,447 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
318,421 GBP2023-12-31
493,820 GBP2022-12-31
Creditors
Current
2,562,446 GBP2023-12-31
2,542,510 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,666,859 GBP2023-12-31
2,727,153 GBP2022-12-31
Bank Borrowings
2,689,735 GBP2023-12-31
3,495,806 GBP2022-12-31
Total Borrowings
Current
1,022,876 GBP2023-12-31
768,653 GBP2022-12-31
Non-current
1,666,859 GBP2023-12-31
2,727,153 GBP2022-12-31
Related profiles found in government register
  • ROMSEY COACHES LIMITED
    Info
    Registered number 04465503
    29 Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England SO51 9DQ
    Private Limited Company incorporated on 2002-06-20 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
  • ROMSEY COACHES LIMITED
    S
    Registered number 04465503
    29, Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England, England, S051 9DQ
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 29 Premier Way, Abbey Park Industrial Estate, Romsey, Hampshire, England
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 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.