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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.

Parent entities and officers
Active 3
  • 1
    Pearce, Stephen Charles
    Born in October 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2005-03-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Charles Pearce
    Born in October 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones, Gregg
    Born in April 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-14 ~ now
    OF - Director → CIF 0
  • 3
    Pearce, Charles
    House Husband
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Balzano, Pasquale
    Mechanic born in October 1964
    Individual
    Officer
    icon of calendar 2009-10-01 ~ 2014-12-19
    OF - Director → CIF 0
  • 2
    Miller, Christopher Neil
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-03-22 ~ 2005-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CYMRU COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment
5,024,512 GBP2024-03-31
3,990,230 GBP2023-03-31
Fixed Assets
5,224,512 GBP2024-03-31
4,190,230 GBP2023-03-31
Debtors
691,545 GBP2024-03-31
339,602 GBP2023-03-31
Cash at bank and in hand
479,654 GBP2024-03-31
1,062,086 GBP2023-03-31
Current Assets
1,171,199 GBP2024-03-31
1,401,688 GBP2023-03-31
Net Current Assets/Liabilities
558,062 GBP2024-03-31
-384,294 GBP2023-03-31
Total Assets Less Current Liabilities
5,782,574 GBP2024-03-31
3,805,936 GBP2023-03-31
Creditors
Non-current
-3,585,943 GBP2024-03-31
-2,038,913 GBP2023-03-31
Net Assets/Liabilities
2,196,631 GBP2024-03-31
1,767,023 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
168,629 GBP2024-03-31
168,629 GBP2023-03-31
Retained earnings (accumulated losses)
2,028,001 GBP2024-03-31
1,598,393 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,027 GBP2024-03-31
251,027 GBP2023-03-31
Motor vehicles
10,927,811 GBP2024-03-31
8,397,211 GBP2023-03-31
Furniture and fittings
935 GBP2024-03-31
935 GBP2023-03-31
Computers
19,375 GBP2024-03-31
9,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,199,148 GBP2024-03-31
8,658,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-670,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-670,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,202 GBP2024-03-31
160,996 GBP2023-03-31
Motor vehicles
5,978,940 GBP2024-03-31
4,497,748 GBP2023-03-31
Furniture and fittings
898 GBP2024-03-31
886 GBP2023-03-31
Computers
11,596 GBP2024-03-31
9,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,174,636 GBP2024-03-31
4,668,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,206 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,581,835 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Computers
2,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,606,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
67,825 GBP2024-03-31
90,031 GBP2023-03-31
Motor vehicles
4,948,871 GBP2024-03-31
3,899,463 GBP2023-03-31
Furniture and fittings
37 GBP2024-03-31
49 GBP2023-03-31
Computers
7,779 GBP2024-03-31
687 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
607,501 GBP2024-03-31
230,518 GBP2023-03-31
Other Debtors
Current
22,750 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
84,044 GBP2024-03-31
86,334 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-52,994 GBP2024-03-31
824,426 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166,653 GBP2024-03-31
698,896 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,374 GBP2024-03-31
55,478 GBP2023-03-31
Other Creditors
Current
48,475 GBP2024-03-31
28,475 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
376,201 GBP2024-03-31
Amounts owed to directors
Current
9,428 GBP2024-03-31
172,614 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,585,943 GBP2024-03-31
2,038,913 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
-52,994 GBP2024-03-31
824,426 GBP2023-03-31
Between one and five year
3,585,943 GBP2024-03-31
2,038,913 GBP2023-03-31
Minimum gross finance lease payments owing
3,532,949 GBP2024-03-31
2,863,339 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
3,532,949 GBP2024-03-31
2,863,339 GBP2023-03-31
  • CYMRU COACHES LIMITED
    Info
    Registered number 05400907
    icon of addressOffice 319, Main Office Block Westfield Industrial Park, Waunarlwydd, Swansea SA5 4SF
    PRIVATE LIMITED COMPANY incorporated on 2005-03-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.