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
    Peddle, Julian Henry
    Director born in November 1954
    Individual (20 offsprings)
    Officer
    2015-07-21 ~ now
    OF - Director → CIF 0
  • 2
    Brookes, David
    Director born in September 1977
    Individual (7 offsprings)
    Officer
    2023-10-30 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Christopher Frank
    Director born in July 1966
    Individual (12 offsprings)
    Officer
    2023-11-02 ~ now
    OF - Director → CIF 0
  • 4
    HOGANDENT LIMITED - 1999-12-03
    43, Wenlock Way, Leicester, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    1,365,792 GBP2022-05-01 ~ 2023-04-30
    Person with significant control
    2020-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Howarth, Oliver Simon
    Company Director born in May 1964
    Individual
    Officer
    2009-05-29 ~ 2012-03-28
    OF - Director → CIF 0
  • 2
    Crawford, Kevin
    Operations Director born in July 1966
    Individual (1 offspring)
    Officer
    2019-04-25 ~ 2023-10-30
    OF - Director → CIF 0
  • 3
    Peddle, Julian Henry
    Director born in November 1954
    Individual (20 offsprings)
    Officer
    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
    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
    2009-05-29 ~ 2012-03-28
    OF - Secretary → CIF 0
  • 5
    Evans, Matthew John
    Managing Director born in February 1966
    Individual
    Officer
    2019-12-16 ~ 2021-07-29
    OF - Director → CIF 0
  • 6
    Reeves, David Backhouse
    Director born in February 1959
    Individual (3 offsprings)
    Officer
    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
    2016-06-01 ~ 2019-12-16
    PE - Ownership of shares – More than 50% but less than 75% → 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
12022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Turnover/Revenue
15,844,270 GBP2022-05-01 ~ 2023-04-30
13,698,974 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
13,215,262 GBP2022-05-01 ~ 2023-04-30
11,586,254 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
2,629,008 GBP2022-05-01 ~ 2023-04-30
2,112,720 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
1,632,077 GBP2022-05-01 ~ 2023-04-30
1,978,646 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
996,931 GBP2022-05-01 ~ 2023-04-30
134,074 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
13,515 GBP2022-05-01 ~ 2023-04-30
8,098 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
983,416 GBP2022-05-01 ~ 2023-04-30
125,976 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,864 GBP2022-05-01 ~ 2023-04-30
-33,626 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
933,552 GBP2022-05-01 ~ 2023-04-30
159,602 GBP2021-05-01 ~ 2022-04-30
Equity
Retained earnings (accumulated losses)
2,117,751 GBP2023-04-30
1,564,769 GBP2022-04-30
1,525,167 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-380,570 GBP2022-05-01 ~ 2023-04-30
-120,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,230,199 GBP2023-04-30
1,292,426 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
100 GBP2022-04-30
Fixed Assets
2,230,299 GBP2023-04-30
1,292,526 GBP2022-04-30
Total Inventories
291,276 GBP2023-04-30
197,066 GBP2022-04-30
Debtors
1,939,317 GBP2023-04-30
1,254,127 GBP2022-04-30
Cash at bank and in hand
762,700 GBP2023-04-30
1,288,716 GBP2022-04-30
Current Assets
2,993,293 GBP2023-04-30
2,739,909 GBP2022-04-30
Creditors
Current
2,949,398 GBP2023-04-30
2,370,949 GBP2022-04-30
Net Current Assets/Liabilities
43,895 GBP2023-04-30
368,960 GBP2022-04-30
Total Assets Less Current Liabilities
2,274,194 GBP2023-04-30
1,661,486 GBP2022-04-30
Creditors
Non-current
-106,479 GBP2023-04-30
-96,617 GBP2022-04-30
Net Assets/Liabilities
2,117,851 GBP2023-04-30
1,564,869 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Equity
2,117,851 GBP2023-04-30
1,564,869 GBP2022-04-30
Wages/Salaries
7,880,766 GBP2022-05-01 ~ 2023-04-30
7,461,737 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
2772022-05-01 ~ 2023-04-30
2912021-05-01 ~ 2022-04-30
Director Remuneration
30,779 GBP2022-05-01 ~ 2023-04-30
47,694 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
430,351 GBP2022-05-01 ~ 2023-04-30
612,206 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
17,250 GBP2022-05-01 ~ 2023-04-30
13,125 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
245,854 GBP2022-05-01 ~ 2023-04-30
23,935 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
38,001 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,001 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
272,585 GBP2023-04-30
272,585 GBP2022-04-30
Plant and equipment
562,589 GBP2023-04-30
556,143 GBP2022-04-30
Furniture and fittings
8,135 GBP2023-04-30
8,135 GBP2022-04-30
Motor vehicles
6,567,965 GBP2023-04-30
5,405,011 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,411,274 GBP2023-04-30
6,241,874 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-221,071 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-221,071 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
728,491 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
272,585 GBP2023-04-30
214,180 GBP2022-04-30
Plant and equipment
375,044 GBP2023-04-30
313,783 GBP2022-04-30
Furniture and fittings
7,768 GBP2023-04-30
7,646 GBP2022-04-30
Motor vehicles
4,525,678 GBP2023-04-30
4,413,839 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,181,075 GBP2023-04-30
4,949,448 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58,405 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
61,261 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
122 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
310,563 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,351 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-198,724 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198,724 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
187,545 GBP2023-04-30
242,360 GBP2022-04-30
Furniture and fittings
367 GBP2023-04-30
489 GBP2022-04-30
Motor vehicles
2,042,287 GBP2023-04-30
991,172 GBP2022-04-30
Improvements to leasehold property
58,405 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2022-04-30
Investments in Group Undertakings
100 GBP2023-04-30
100 GBP2022-04-30
Merchandise
291,276 GBP2023-04-30
197,066 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,260,887 GBP2023-04-30
860,808 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
415,053 GBP2023-04-30
260,000 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
158,936 GBP2023-04-30
86,692 GBP2022-04-30
Prepayments
Current
75,847 GBP2023-04-30
46,627 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,939,317 GBP2023-04-30
1,254,127 GBP2022-04-30
Trade Creditors/Trade Payables
Current
599,193 GBP2023-04-30
204,580 GBP2022-04-30
Amounts owed to group undertakings
Current
613,066 GBP2023-04-30
20,861 GBP2022-04-30
Corporation Tax Payable
Current
41,593 GBP2022-04-30
Other Taxation & Social Security Payable
Current
174,391 GBP2023-04-30
219,562 GBP2022-04-30
Other Creditors
Current
1,162,888 GBP2023-04-30
1,536,402 GBP2022-04-30
Accrued Liabilities
Current
399,860 GBP2023-04-30
326,609 GBP2022-04-30
Other Creditors
Non-current
106,479 GBP2023-04-30
96,617 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,667 GBP2023-04-30
80,000 GBP2022-04-30
Between one and five year
26,667 GBP2022-04-30
All periods
26,667 GBP2023-04-30
106,667 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,864 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2023-04-30
Class 3 ordinary share
26 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
933,552 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • D & G BUS LIMITED
    Info
    ROLLING SOLUTIONS LIMITED - 2015-12-15
    Registered number 06918592
    D&g Bus, Mossfield Road, Stoke-on-trent, Staffordshire ST3 5BW
    Private Limited Company incorporated on 2009-05-29 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
  • D & G BUS LTD
    S
    Registered number 6918592
    D & 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
  • D & G Bus Mossfield Road, Mossfield Road, Stoke-on-trent, Staffordshire, England
    Active Corporate (3 parents)
    Person with significant control
    2021-08-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.