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 2
  • 1
    Carr, Kevin Andrew
    Director born in May 1979
    Individual (6 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Director → CIF 0
    Carr, Kevin Andrew
    Individual (6 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Andrew Carr
    Born in May 1979
    Individual (6 offsprings)
    Person with significant control
    2017-02-23 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Carr, Helen
    Director born in September 1979
    Individual (5 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Director → CIF 0
    Mrs Helen Carr
    Born in September 1979
    Individual (5 offsprings)
    Person with significant control
    2017-02-23 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SOUTH PENNINE COMMUNITY TRANSPORT CIC

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Turnover/Revenue
2,072,102 GBP2023-03-01 ~ 2024-02-28
1,290,076 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-880,384 GBP2023-03-01 ~ 2024-02-28
-574,630 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,191,718 GBP2023-03-01 ~ 2024-02-28
715,446 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,167,424 GBP2023-03-01 ~ 2024-02-28
-695,965 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
24,294 GBP2023-03-01 ~ 2024-02-28
19,481 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
24,294 GBP2023-03-01 ~ 2024-02-28
19,481 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
369,145 GBP2024-02-28
181,899 GBP2023-02-28
Fixed Assets
369,145 GBP2024-02-28
181,899 GBP2023-02-28
Debtors
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Cash at bank and in hand
5,538 GBP2024-02-28
9,875 GBP2023-02-28
Current Assets
17,538 GBP2024-02-28
21,875 GBP2023-02-28
Net Current Assets/Liabilities
17,538 GBP2024-02-28
21,875 GBP2023-02-28
Total Assets Less Current Liabilities
386,683 GBP2024-02-28
203,774 GBP2023-02-28
Net Assets/Liabilities
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Equity
78,861 GBP2024-02-28
54,567 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,325 GBP2024-02-28
2,475 GBP2023-02-28
Office equipment
2,456 GBP2024-02-28
2,456 GBP2023-02-28
Vehicles
389,228 GBP2024-02-28
201,496 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
412,009 GBP2024-02-28
206,427 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
470 GBP2024-02-28
247 GBP2023-02-28
Office equipment
1,724 GBP2024-02-28
1,480 GBP2023-02-28
Vehicles
40,670 GBP2024-02-28
22,801 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,864 GBP2024-02-28
24,528 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2023-03-01 ~ 2024-02-28
Office equipment
244 GBP2023-03-01 ~ 2024-02-28
Vehicles
17,869 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,336 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,855 GBP2024-02-28
2,228 GBP2023-02-28
Office equipment
732 GBP2024-02-28
976 GBP2023-02-28
Vehicles
348,558 GBP2024-02-28
178,695 GBP2023-02-28
Trade Debtors/Trade Receivables
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Debtors
Amounts falling due after one year
12,000 GBP2024-02-28
12,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,107 GBP2024-02-28
38,719 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
275,715 GBP2024-02-28
110,488 GBP2023-02-28

  • SOUTH PENNINE COMMUNITY TRANSPORT CIC
    Info
    Registered number 09454154
    Station Yard Station Road, Honley, Holmfirth HD9 6BF
    Private Company Limited By Guarantee Without Share Capital incorporated on 2015-02-23 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.