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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
    Hughes, Kevin Ken
    Born in July 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Drury, Mark
    Born in October 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-06 ~ now
    OF - Director → CIF 0
    Mr Mark Drury
    Born in October 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    icon of address45 Kingsnorth Road, Ashford, Kent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    929,765 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

PASSENGER PLUS LTD

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
5,553,118 GBP2024-03-31
4,127,061 GBP2023-03-31
Debtors
1,009,358 GBP2024-03-31
930,835 GBP2023-03-31
Cash at bank and in hand
652,016 GBP2024-03-31
395,392 GBP2023-03-31
Current Assets
1,661,374 GBP2024-03-31
1,326,227 GBP2023-03-31
Creditors
Current
1,683,832 GBP2024-03-31
1,598,075 GBP2023-03-31
Net Current Assets/Liabilities
-22,458 GBP2024-03-31
-271,848 GBP2023-03-31
Total Assets Less Current Liabilities
5,530,660 GBP2024-03-31
3,855,213 GBP2023-03-31
Creditors
Non-current
-2,761,217 GBP2024-03-31
-1,498,969 GBP2023-03-31
Net Assets/Liabilities
2,512,660 GBP2024-03-31
2,023,567 GBP2023-03-31
Equity
Called up share capital
199 GBP2024-03-31
199 GBP2023-03-31
Retained earnings (accumulated losses)
2,512,461 GBP2024-03-31
2,023,368 GBP2023-03-31
Equity
2,512,660 GBP2024-03-31
2,023,567 GBP2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,873 GBP2024-03-31
24,900 GBP2023-03-31
Motor vehicles
7,454,074 GBP2024-03-31
5,920,519 GBP2023-03-31
Computers
36,659 GBP2024-03-31
36,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,519,606 GBP2024-03-31
5,982,078 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,490,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,490,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,662 GBP2024-03-31
15,683 GBP2023-03-31
Motor vehicles
1,929,831 GBP2024-03-31
1,826,227 GBP2023-03-31
Computers
18,995 GBP2024-03-31
13,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966,488 GBP2024-03-31
1,855,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
621,560 GBP2023-04-01 ~ 2024-03-31
Computers
5,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-517,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-517,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,211 GBP2024-03-31
9,217 GBP2023-03-31
Motor vehicles
5,524,243 GBP2024-03-31
4,094,292 GBP2023-03-31
Computers
17,664 GBP2024-03-31
23,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
7,429,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
620,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,912,697 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,516,782 GBP2024-03-31
4,086,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
969,773 GBP2024-03-31
376,869 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,585 GBP2024-03-31
553,966 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,009,358 GBP2024-03-31
930,835 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
698,887 GBP2024-03-31
1,066,044 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,593 GBP2024-03-31
165,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,163 GBP2024-03-31
57,909 GBP2023-03-31
Other Creditors
Current
607,189 GBP2024-03-31
308,761 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,761,217 GBP2024-03-31
1,498,969 GBP2023-03-31

  • PASSENGER PLUS LTD
    Info
    Registered number 07978916
    icon of addressC/o Xeinadin South East Limited Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent CT19 4RH
    PRIVATE LIMITED COMPANY incorporated on 2012-03-06 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.