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
Knight, Adrian
Mechanic born in May 1962Individual (1 offspring)Officer
2003-03-25 ~ nowOF - Director → CIF 0Mr Adrian Knight
Born in May 1962Individual (1 offspring)Person with significant control 2016-08-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Brett, Sarah Louise
IndividualOfficer 2002-09-05 ~ 2003-03-26OF - Secretary → CIF 0 - 2
Form 10 Secretaries Fd Ltd
IndividualOfficer 2002-08-30 ~ 2002-09-04OF - Nominee Secretary → CIF 0 - 3
Brett, Jamie Peter
Accountant born in August 1968Individual (3 offsprings)Officer 2002-09-05 ~ 2003-03-26OF - Director → CIF 0Brett, Jamie Peter
Individual (3 offsprings)Officer 2003-03-26 ~ 2008-08-31OF - Secretary → CIF 0 - 4
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2002-08-30 ~ 2002-09-04PE - Nominee Director → CIF 0
Company in focus
QUENIBOROUGH MIDI COACHES LIMITED
Previous names
QUENIBOROUGH COACHES LIMITED - 2005-08-24
QUENIBOROUGH COACHES LIMITED - 2005-08-08
QUENIBOROUGH COUNTY COACHES LIMITED - 2002-09-16
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
24,474 GBP2023-08-31
29,738 GBP2022-08-31
Fixed Assets
24,474 GBP2023-08-31
29,738 GBP2022-08-31
Debtors
66,145 GBP2023-08-31
54,330 GBP2022-08-31
Cash at bank and in hand
60,151 GBP2023-08-31
65,485 GBP2022-08-31
Current Assets
126,296 GBP2023-08-31
119,815 GBP2022-08-31
Creditors
-98,557 GBP2023-08-31
-63,354 GBP2022-08-31
Net Current Assets/Liabilities
27,739 GBP2023-08-31
56,461 GBP2022-08-31
Total Assets Less Current Liabilities
52,213 GBP2023-08-31
86,199 GBP2022-08-31
Net Assets/Liabilities
12,931 GBP2023-08-31
25,922 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
12,930 GBP2023-08-31
25,921 GBP2022-08-31
Average number of employees in administration and support functions
62022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
117,000 GBP2023-08-31
117,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,000 GBP2023-08-31
117,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,700 GBP2023-08-31
132,300 GBP2022-08-31
Furniture and fittings
24,125 GBP2023-08-31
21,629 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
156,825 GBP2023-08-31
153,929 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,906 GBP2023-08-31
110,307 GBP2022-08-31
Furniture and fittings
16,445 GBP2023-08-31
13,884 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,351 GBP2023-08-31
124,191 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,599 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,561 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,160 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
16,794 GBP2023-08-31
21,993 GBP2022-08-31
Furniture and fittings
7,680 GBP2023-08-31
7,745 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
54,975 GBP2023-08-31
43,160 GBP2022-08-31
Prepayments/Accrued Income
Current
5,198 GBP2023-08-31
5,198 GBP2022-08-31
Other Debtors
Current
5,972 GBP2023-08-31
5,972 GBP2022-08-31
Trade Creditors/Trade Payables
Current
29,295 GBP2023-08-31
17,362 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Corporation Tax Payable
Current
4,211 GBP2023-08-31
17,560 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,796 GBP2023-08-31
1,382 GBP2022-08-31
Amount of value-added tax that is payable
Current
4,867 GBP2023-08-31
5,035 GBP2022-08-31
Other Creditors
Current
66 GBP2023-08-31
529 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2023-08-31
1,020 GBP2022-08-31
Amounts owed to directors
Current
30,970 GBP2023-08-31
436 GBP2022-08-31
Creditors
Current
98,557 GBP2023-08-31
63,354 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2023-08-31
55,000 GBP2022-08-31
QUENIBOROUGH MIDI COACHES LIMITED
InfoQUENIBOROUGH COACHES LIMITED - 2005-08-24QUENIBOROUGH COACHES LIMITED - 2005-08-08QUENIBOROUGH COUNTY COACHES LIMITED - 2002-09-16Registered number 04523175Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire LE67 5GQPrivate Limited Company incorporated on 2002-08-30 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 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.