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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 4
  • 1
    Brown, Christopher Frank
    Born in July 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Peddle, Julian Henry
    Born in November 1954
    Individual (20 offsprings)
    Officer
    icon of calendar 2015-07-21 ~ now
    OF - Director → CIF 0
  • 3
    Brookes, David
    Born in September 1977
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-10-30 ~ now
    OF - Director → CIF 0
  • 4
    HOGANDENT LIMITED - 1999-12-03
    icon of address43, Wenlock Way, Leicester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,232,872 GBP2024-04-30
    Person with significant control
    icon of calendar 2020-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Reeves, David Backhouse
    Director born in February 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-01-01 ~ 2019-12-16
    OF - Director → CIF 0
    Mr David Backhouse Reeves
    Born in February 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2019-12-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Evans, Matthew John
    Managing Director born in February 1966
    Individual
    Officer
    icon of calendar 2019-12-16 ~ 2021-07-29
    OF - Director → CIF 0
  • 3
    Peddle, Julian Henry
    Director born in November 1954
    Individual (20 offsprings)
    Officer
    icon of calendar 2013-03-07 ~ 2014-02-25
    OF - Director → CIF 0
    Mr Julian Henry Peddle
    Born in November 1954
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 2020-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Howarth, Lorraine
    Individual
    Officer
    icon of calendar 2009-05-29 ~ 2012-03-28
    OF - Secretary → CIF 0
  • 5
    Crawford, Kevin
    Operations Director born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-25 ~ 2023-10-30
    OF - Director → CIF 0
  • 6
    Howarth, Oliver Simon
    Company Director born in May 1964
    Individual
    Officer
    icon of calendar 2009-05-29 ~ 2012-03-28
    OF - Director → CIF 0
parent relation
Company in focus

D & G BUS LIMITED

Previous name
ROLLING SOLUTIONS LIMITED - 2015-12-15
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
16,279,563 GBP2023-05-01 ~ 2024-04-30
15,844,270 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
11,781,539 GBP2023-05-01 ~ 2024-04-30
13,215,262 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
4,498,024 GBP2023-05-01 ~ 2024-04-30
2,629,008 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,839,382 GBP2023-05-01 ~ 2024-04-30
1,632,077 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,658,642 GBP2023-05-01 ~ 2024-04-30
996,931 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
24,929 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
10,185 GBP2023-05-01 ~ 2024-04-30
13,515 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,673,386 GBP2023-05-01 ~ 2024-04-30
983,416 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
610,985 GBP2023-05-01 ~ 2024-04-30
49,864 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,062,401 GBP2023-05-01 ~ 2024-04-30
933,552 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
4,129,147 GBP2024-04-30
2,117,751 GBP2023-04-30
1,564,769 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-51,005 GBP2023-05-01 ~ 2024-04-30
-380,570 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,273,210 GBP2024-04-30
2,230,199 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
3,273,310 GBP2024-04-30
2,230,299 GBP2023-04-30
Total Inventories
241,269 GBP2024-04-30
291,276 GBP2023-04-30
Debtors
2,378,169 GBP2024-04-30
1,939,317 GBP2023-04-30
Cash at bank and in hand
1,274,364 GBP2024-04-30
762,700 GBP2023-04-30
Current Assets
3,893,802 GBP2024-04-30
2,993,293 GBP2023-04-30
Creditors
Current
2,658,505 GBP2024-04-30
2,949,398 GBP2023-04-30
Net Current Assets/Liabilities
1,235,297 GBP2024-04-30
43,895 GBP2023-04-30
Total Assets Less Current Liabilities
4,508,607 GBP2024-04-30
2,274,194 GBP2023-04-30
Creditors
Non-current
-62,326 GBP2024-04-30
-106,479 GBP2023-04-30
Net Assets/Liabilities
4,129,247 GBP2024-04-30
2,117,851 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
4,129,247 GBP2024-04-30
2,117,851 GBP2023-04-30
Wages/Salaries
7,731,364 GBP2023-05-01 ~ 2024-04-30
7,880,766 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3592023-05-01 ~ 2024-04-30
2772022-05-01 ~ 2023-04-30
Director Remuneration
28,076 GBP2023-05-01 ~ 2024-04-30
30,779 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
671,451 GBP2023-05-01 ~ 2024-04-30
430,351 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
-664 GBP2023-05-01 ~ 2024-04-30
17,250 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
343,815 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
668,347 GBP2023-05-01 ~ 2024-04-30
245,854 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
38,001 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
407,667 GBP2024-04-30
272,585 GBP2023-04-30
Plant and equipment
796,266 GBP2024-04-30
562,589 GBP2023-04-30
Furniture and fittings
8,135 GBP2024-04-30
8,135 GBP2023-04-30
Motor vehicles
7,860,705 GBP2024-04-30
6,567,965 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,072,773 GBP2024-04-30
7,411,274 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-68,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-68,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
277,627 GBP2024-04-30
272,585 GBP2023-04-30
Plant and equipment
440,129 GBP2024-04-30
375,044 GBP2023-04-30
Furniture and fittings
7,859 GBP2024-04-30
7,768 GBP2023-04-30
Motor vehicles
5,073,948 GBP2024-04-30
4,525,678 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,799,563 GBP2024-04-30
5,181,075 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,042 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
65,085 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
601,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
130,040 GBP2024-04-30
Plant and equipment
356,137 GBP2024-04-30
187,545 GBP2023-04-30
Furniture and fittings
276 GBP2024-04-30
367 GBP2023-04-30
Motor vehicles
2,786,757 GBP2024-04-30
2,042,287 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Merchandise
241,269 GBP2024-04-30
291,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,541,329 GBP2024-04-30
1,260,887 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
415,053 GBP2023-04-30
Other Debtors
Current
475,518 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
174,796 GBP2024-04-30
158,936 GBP2023-04-30
Prepayments
Current
149,237 GBP2024-04-30
75,847 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,378,169 GBP2024-04-30
1,939,317 GBP2023-04-30
Trade Creditors/Trade Payables
Current
616,905 GBP2024-04-30
599,193 GBP2023-04-30
Amounts owed to group undertakings
Current
417,220 GBP2024-04-30
613,066 GBP2023-04-30
Corporation Tax Payable
Current
343,815 GBP2024-04-30
Other Taxation & Social Security Payable
Current
233,323 GBP2024-04-30
174,391 GBP2023-04-30
Other Creditors
Current
476,362 GBP2024-04-30
1,162,888 GBP2023-04-30
Accrued Liabilities
Current
570,880 GBP2024-04-30
399,860 GBP2023-04-30
Other Creditors
Non-current
62,326 GBP2024-04-30
106,479 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,620 GBP2024-04-30
26,667 GBP2023-04-30
Between one and five year
533,592 GBP2024-04-30
All periods
694,212 GBP2024-04-30
26,667 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317,034 GBP2024-04-30
49,864 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2024-04-30
Class 3 ordinary share
26 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,062,401 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • D & G BUS LIMITED
    Info
    ROLLING SOLUTIONS LIMITED - 2015-12-15
    Registered number 06918592
    icon of addressD&g Bus, Mossfield Road, Stoke-on-trent, Staffordshire ST3 5BW
    PRIVATE LIMITED COMPANY incorporated on 2009-05-29 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-29
    CIF 0
  • D & G BUS LTD
    S
    Registered number 6918592
    icon of addressD & G Bus, Mossfield Road, Stoke-on-trent, England, ST3 5BW
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressD & G Bus Mossfield Road, Mossfield Road, Stoke-on-trent, Staffordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    563,066 GBP2024-04-30
    Person with significant control
    icon of calendar 2021-08-24 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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