Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Newcastle-Under-Lyme Rural Parishes' Transport Scheme
- Incorporated
- 18 July 2005 (21 years)
- Industry
- Other passenger land transport (49390)
- Directors
- Karen BurtonSebastian Jeremy Daly
- Accounts type
- Total exemption full
- Address
- The Madeley Centre New RoadMadeleyNr CreweCW3 9DN
Officers 4 active
Officer details are public data from the Companies House register.
Burton, Karen
Director · Appointed 30 May 2023
British
Born May 1963 (63)
Director · Appointed 30 May 2023
British
Born September 1950 (76)
Daly, Sebastian Jeremy
Director · Appointed 21 April 2021
British
Born March 1980 (46)
Director · Appointed 5 February 2010
British
Born July 1953 (73)
Officer history (15 former)
30 May 2023
30 May 2023
Appointed Burton, Karen as Director
21 April 2021
Appointed Daly, Sebastian Jeremy as Director
11 April 2021
Resigned Studd, Angela as Director
17 October 2019
22 July 2019
22 July 2019
Resigned Hulme, Philip Brian as Director
15 June 2016
Appointed Studd, Angela as Director
27 January 2016
16 December 2015
Resigned Bourne, Anthea as Secretary
6 October 2014
Resigned Ashbolt, Ian Michael as Secretary
3 October 2014
Appointed Bourne, Anthea as Secretary
7 February 2014
Resigned Kinson, Wendy Elizabeth as Secretary
7 February 2014
Appointed Ashbolt, Ian Michael as Secretary
5 September 2013
Resigned Goodall, Henry James as Director
5 September 2013
Resigned Exley, Colin Stewart, Dr as Director
1 January 2012
Resigned Sinnott, William Arthur as Director
1 March 2011
Appointed Kinson, Wendy Elizabeth as Secretary
28 February 2011
Resigned Wood, Wendy Elizabeth as Secretary
5 February 2010
1 October 2009
20 June 2008
1 August 2007
Appointed Sinnott, William Arthur as Director
29 June 2007
Resigned Holland, Renee Joyce as Director
20 June 2007
Appointed Hulme, Philip Brian as Director
20 June 2007
20 January 2006
Appointed Goodall, Henry James as Director
20 January 2006
Appointed Exley, Colin Stewart, Dr as Director
20 January 2006
Appointed Holland, Renee Joyce as Director
31 October 2005
1 October 2005
Appointed Wood, Wendy Elizabeth as Secretary
18 July 2005
18 July 2005
18 July 2005
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £13,032
- Cash
- £936
- Turnover
- £1,427
- Profit Before Tax
- (£916)
- Employees
- 4
- Current Ratio
- 7.9x
- Profit Margin
- -64%
- Return on Equity
- -7%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £813 | £1,084 | £1,445 | |||
| Current Assets | £13,999 | £14,444 | £14,874 | £17,083 | £17,082 | £18,933 |
| Debtors | £13,063 | £12,403 | £11,769 | £12,675 | £10,156 | £10,150 |
| Cash | £936 | £2,041 | £3,105 | £4,408 | £6,926 | £8,783 |
| Creditors (< 1 year) | £1,780 | £1,580 | £1,195 | £712 | £239 | £635 |
| Net Current Assets | £12,219 | £12,864 | £13,679 | £16,371 | £16,843 | £18,298 |
| Net Assets | £13,032 | £13,948 | £15,124 | £18,298 | £19,412 | £21,723 |
| Shareholder Funds | £13,032 | £13,948 | £15,124 | £18,298 | £19,412 | £21,723 |
| Turnover | £1,427 | £2,033 | £1,345 | £1,972 | £172 | |
| Cost of Sales | £1,526 | |||||
| Gross Profit | (£1,354) | |||||
| Admin Expenses | £2,343 | £3,209 | £4,519 | £3,086 | £2,311 | £1,305 |
| Operating Profit | (£916) | (£1,176) | (£3,174) | (£1,114) | (£2,311) | (£2,659) |
| Profit Before Tax | (£916) | (£1,176) | (£3,174) | (£1,114) | (£2,311) | (£2,659) |
| Profit for Period | (£916) | (£1,176) | (£3,174) | (£1,114) | (£2,311) | (£2,659) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 September 2026 | Confirmation statement with no updates | 5 September 2026 | ||
| 9 September 2026 | Director's details changed | |||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 September 2025 | Confirmation statement with no updates | 5 September 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 |
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