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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 23
  • 1
    Chilton, Fred Wilson
    Retired born in March 1937
    Individual (2 offsprings)
    Officer
    2003-03-10 ~ 2005-07-28
    OF - Director → CIF 0
  • 2
    Simpson, Ian Alexander
    School Teacher born in March 1954
    Individual (1 offspring)
    Officer
    2003-03-10 ~ 2011-04-21
    OF - Director → CIF 0
  • 3
    Galbraith, Ian Macadam, Councillor
    Born in January 1944
    Individual (2 offsprings)
    Officer
    2006-05-17 ~ 2025-11-21
    OF - Director → CIF 0
  • 4
    Ingslesby, Eibhlin
    Deputy Manager born in September 1955
    Individual (1 offspring)
    Officer
    2012-12-06 ~ 2016-11-30
    OF - Director → CIF 0
  • 5
    Steel, William John
    Marine Engineer born in October 1946
    Individual (2 offsprings)
    Officer
    2003-03-10 ~ 2018-11-14
    OF - Director → CIF 0
    Steel, William John
    Marine Engineer
    Individual (2 offsprings)
    Officer
    2007-10-01 ~ 2009-01-15
    OF - Secretary → CIF 0
  • 6
    Robinson, William
    Community Enterprise Developm born in December 1947
    Individual (5 offsprings)
    Officer
    2003-03-10 ~ 2014-04-30
    OF - Director → CIF 0
    Robinson, William
    Individual (5 offsprings)
    Officer
    2003-03-10 ~ 2007-10-01
    OF - Secretary → CIF 0
  • 7
    Fenwick, Michelle
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Secretary → CIF 0
  • 8
    Moon, Geoffrey
    Born in June 1963
    Individual (5 offsprings)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
  • 9
    Lawson, Joseph, Councillor
    Parlimentary Researcher born in June 1950
    Individual (8 offsprings)
    Officer
    2008-07-17 ~ 2017-11-15
    OF - Director → CIF 0
  • 10
    Sleightholme, Derek
    Councillor born in June 1935
    Individual (1 offspring)
    Officer
    2006-06-14 ~ 2008-04-17
    OF - Director → CIF 0
  • 11
    Taylor, Alan
    Consultant born in January 1947
    Individual (5 offsprings)
    Officer
    2008-11-20 ~ 2010-06-23
    OF - Director → CIF 0
  • 12
    Kerry, June
    Director born in December 1961
    Individual (1 offspring)
    Officer
    2017-02-01 ~ 2018-08-21
    OF - Director → CIF 0
    Kerry, June
    Office Manager
    Individual (1 offspring)
    Officer
    2009-01-15 ~ 2017-02-01
    OF - Secretary → CIF 0
  • 13
    Mallaburn, Joyce
    Director born in November 1943
    Individual (1 offspring)
    Officer
    2020-10-21 ~ 2023-03-21
    OF - Director → CIF 0
  • 14
    Lindsey, Alan
    Retired born in November 1936
    Individual (2 offsprings)
    Officer
    2012-12-06 ~ 2023-03-21
    OF - Director → CIF 0
  • 15
    Boxall, Terence Alan
    Retired Insurance Manager born in May 1935
    Individual (2 offsprings)
    Officer
    2003-03-10 ~ 2004-02-18
    OF - Director → CIF 0
  • 16
    Hall, Alan
    Medicaly Retired born in December 1960
    Individual (1 offspring)
    Officer
    2004-12-05 ~ 2006-06-22
    OF - Director → CIF 0
  • 17
    Marshall, David
    Transport Consultant born in September 1957
    Individual (9 offsprings)
    Officer
    2003-03-10 ~ 2005-07-28
    OF - Director → CIF 0
    Marshall, David
    Chartered Town Planner born in September 1957
    Individual (9 offsprings)
    2007-05-18 ~ 2010-03-05
    OF - Director → CIF 0
  • 18
    Wood, Peter Robin
    Born in August 1943
    Individual (6 offsprings)
    Officer
    2004-02-18 ~ now
    OF - Director → CIF 0
  • 19
    Lonsdale, John Anthony
    Director born in June 1955
    Individual (1 offspring)
    Officer
    2022-05-24 ~ 2023-06-14
    OF - Director → CIF 0
  • 20
    Christopher, Charles Edmund
    Born in October 1943
    Individual (1 offspring)
    Officer
    2015-11-19 ~ now
    OF - Director → CIF 0
  • 21
    Rochester, Edna
    Retired born in March 1936
    Individual (4 offsprings)
    Officer
    2003-03-10 ~ 2006-06-22
    OF - Director → CIF 0
  • 22
    Kerry, Albert Edward
    Director born in August 1948
    Individual (2 offsprings)
    Officer
    2017-02-01 ~ 2017-11-15
    OF - Director → CIF 0
  • 23
    Ramanathas, Kunareswaradas
    Project Manager born in January 1978
    Individual (1 offspring)
    Officer
    2009-01-15 ~ 2012-12-06
    OF - Director → CIF 0
parent relation
Company in focus

COMPASS COMMUNITY TRANSPORT LTD

Period: 2003-03-10 ~ now
Company number: 04691498
Registered name
COMPASS COMMUNITY TRANSPORT LTD - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
208,749 GBP2025-03-31
188,080 GBP2024-03-31
Debtors
26,907 GBP2025-03-31
31,471 GBP2024-03-31
Cash at bank and in hand
115,013 GBP2025-03-31
90,591 GBP2024-03-31
Current Assets
141,920 GBP2025-03-31
122,062 GBP2024-03-31
Net Current Assets/Liabilities
72,625 GBP2025-03-31
75,507 GBP2024-03-31
Total Assets Less Current Liabilities
281,374 GBP2025-03-31
263,587 GBP2024-03-31
Creditors
Amounts falling due after one year
-49,405 GBP2025-03-31
-31,721 GBP2024-03-31
Net Assets/Liabilities
231,969 GBP2025-03-31
231,866 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,443 GBP2024-04-01 ~ 2025-03-31
29,196 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
236,056 GBP2024-04-01 ~ 2025-03-31
209,527 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
8,958 GBP2024-04-01 ~ 2025-03-31
7,620 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,732 GBP2024-04-01 ~ 2025-03-31
2,807 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,367 GBP2025-03-31
5,367 GBP2024-03-31
Motor vehicles
327,010 GBP2025-03-31
336,881 GBP2024-03-31
Computers
8,156 GBP2025-03-31
8,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
340,533 GBP2025-03-31
350,404 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-94,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-94,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,993 GBP2025-03-31
4,927 GBP2024-03-31
Motor vehicles
123,049 GBP2025-03-31
155,933 GBP2024-03-31
Computers
3,742 GBP2025-03-31
1,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,784 GBP2025-03-31
162,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35,099 GBP2024-04-01 ~ 2025-03-31
Computers
2,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2025-03-31
440 GBP2024-03-31
Motor vehicles
203,961 GBP2025-03-31
180,948 GBP2024-03-31
Computers
4,414 GBP2025-03-31
6,692 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,925 GBP2025-03-31
9,023 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,888 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,982 GBP2025-03-31
17,560 GBP2024-03-31
Debtors
Amounts falling due within one year
26,907 GBP2025-03-31
31,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,145 GBP2025-03-31
22,089 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,294 GBP2025-03-31
2,994 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,179 GBP2025-03-31
5,258 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,000 GBP2025-03-31
39,000 GBP2024-03-31
Between one and five year
156,000 GBP2025-03-31
156,000 GBP2024-03-31
All periods
195,000 GBP2025-03-31
195,000 GBP2024-03-31
  • COMPASS COMMUNITY TRANSPORT LTD
    Info
    Registered number 04691498
    11-12 Sandmere Road, Leechmere Industrial Estate, Sunderland, Tyne And Wear SR2 9TP
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2003-03-10 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.