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
O'neill, James Michael
Born in February 1980Individual (5 offsprings)Officer
2017-08-11 ~ nowOF - Director → CIF 0Mr James Michael O'neill
Born in February 1980Individual (5 offsprings)Person with significant control 2017-08-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Valaitis, Peter Anthony
Manager born in November 1950Individual (2549 offsprings)Officer 2009-01-22 ~ 2017-08-11OF - Director → CIF 0Peter Valaitis
Born in November 1950Individual (2549 offsprings)Person with significant control 2016-04-06 ~ 2017-08-11PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CHAUFFEUR TRAVEL BATH LTD
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
13,000 GBP2024-03-31
16,250 GBP2023-03-31
Property, Plant & Equipment
232,999 GBP2024-03-31
247,419 GBP2023-03-31
Fixed Assets
245,999 GBP2024-03-31
263,669 GBP2023-03-31
Debtors
44,482 GBP2024-03-31
48,852 GBP2023-03-31
Cash at bank and in hand
15,954 GBP2024-03-31
29,934 GBP2023-03-31
Current Assets
60,436 GBP2024-03-31
78,786 GBP2023-03-31
Creditors
-138,964 GBP2024-03-31
-136,971 GBP2023-03-31
Net Current Assets/Liabilities
-78,528 GBP2024-03-31
-58,185 GBP2023-03-31
Total Assets Less Current Liabilities
167,471 GBP2024-03-31
205,484 GBP2023-03-31
Net Assets/Liabilities
88,036 GBP2024-03-31
45,747 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
87,936 GBP2024-03-31
45,647 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2024-03-31
16,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,000 GBP2024-03-31
16,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,113 GBP2024-03-31
5,113 GBP2023-03-31
Motor vehicles
246,063 GBP2024-03-31
245,063 GBP2023-03-31
Furniture and fittings
26,224 GBP2024-03-31
26,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,400 GBP2024-03-31
276,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663 GBP2024-03-31
3,306 GBP2023-03-31
Motor vehicles
31,863 GBP2024-03-31
21,605 GBP2023-03-31
Furniture and fittings
8,875 GBP2024-03-31
4,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,401 GBP2024-03-31
28,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,258 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,450 GBP2024-03-31
1,807 GBP2023-03-31
Motor vehicles
214,200 GBP2024-03-31
223,458 GBP2023-03-31
Furniture and fittings
17,349 GBP2024-03-31
22,154 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,031 GBP2024-03-31
34,589 GBP2023-03-31
Other Debtors
Current
11,451 GBP2024-03-31
14,263 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
44,658 GBP2024-03-31
74,712 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,611 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,030 GBP2024-03-31
18,030 GBP2023-03-31
Corporation Tax Payable
Current
29,462 GBP2024-03-31
21,884 GBP2023-03-31
Amount of value-added tax that is payable
Current
18,107 GBP2024-03-31
1,729 GBP2023-03-31
Other Creditors
Current
28,567 GBP2024-03-31
8,978 GBP2023-03-31
Amounts owed to directors
Current
140 GBP2024-03-31
27 GBP2023-03-31
Creditors
Current
138,964 GBP2024-03-31
136,971 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,786 GBP2024-03-31
90,334 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,562 GBP2024-03-31
54,089 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
44,658 GBP2024-03-31
74,712 GBP2023-03-31
Between one and five year
22,786 GBP2024-03-31
90,334 GBP2023-03-31
Minimum gross finance lease payments owing
67,444 GBP2024-03-31
165,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
67,444 GBP2024-03-31
165,046 GBP2023-03-31
- Registered number 06798236
CHAUFFEUR TRAVEL BATH LTD
Info
38 Brassmill Lane, Newbridge, Bath BA1 3JDPRIVATE LIMITED COMPANY incorporated on 2009-01-22 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
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.