{ "company_number": "04294185", "name": "Stafford Bus Centre Limited", "url": "/company/04294185", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-09-26", "dissolved_on": null, "sic_codes": [ { "code": "45190", "description": "Sale of other motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45190" } ], "registered_address": { "id": 1166199, "url": "/address/1166199", "line1": "263A WERRINGTON ROAD", "line2": "", "post_town": "STOKE-ON-TRENT", "county": "", "country": "ENGLAND", "postcode": "ST2 9AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04294185/accounts/2025-09-30", "pdf_url": "/company/04294185/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "27850.00", "debtors": "76900.00", "cash_bank_in_hand": "288478.00", "current_assets": "889804.00", "creditors_due_within_one_year": "254847.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640523.00", "total_assets_less_current_liabilities": "668373.00", "net_assets_liabilities": "598654.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04294185/accounts/2024-09-30", "pdf_url": "/company/04294185/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "29478.00", "debtors": "8620.00", "cash_bank_in_hand": "498051.00", "current_assets": "906811.00", "creditors_due_within_one_year": "207261.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "704434.00", "total_assets_less_current_liabilities": "733912.00", "net_assets_liabilities": "681926.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/04294185/accounts/2023-09-30", "pdf_url": "/company/04294185/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "31054.00", "debtors": "64600.00", "cash_bank_in_hand": "203976.00", "current_assets": "807911.00", "creditors_due_within_one_year": "147212.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "665355.00", "total_assets_less_current_liabilities": "696409.00", "net_assets_liabilities": "659549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04294185/accounts/2022-09-30", "pdf_url": "/company/04294185/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "21057.00", "debtors": "52080.00", "cash_bank_in_hand": "519939.00", "current_assets": "946627.00", "creditors_due_within_one_year": "242291.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "708231.00", "total_assets_less_current_liabilities": "729288.00", "net_assets_liabilities": "613636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04294185/accounts/2021-09-30", "pdf_url": "/company/04294185/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5074.00", "debtors": "28010.00", "cash_bank_in_hand": "598502.00", "current_assets": "951558.00", "creditors_due_within_one_year": "372514.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "579044.00", "total_assets_less_current_liabilities": "584118.00", "net_assets_liabilities": "547333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04294185/accounts/2020-09-30", "pdf_url": "/company/04294185/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3288.00", "debtors": "71000.00", "cash_bank_in_hand": "344698.00", "current_assets": "815351.00", "creditors_due_within_one_year": "340928.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "474423.00", "total_assets_less_current_liabilities": "477711.00", "net_assets_liabilities": "425069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04294185/accounts/2019-09-30", "pdf_url": "/company/04294185/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3927.00", "debtors": "101085.00", "cash_bank_in_hand": "140203.00", "current_assets": "624686.00", "creditors_due_within_one_year": "245792.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "378894.00", "total_assets_less_current_liabilities": "382821.00", "net_assets_liabilities": "298932.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/04294185/accounts/2018-09-30", "pdf_url": "/company/04294185/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4699.00", "debtors": "113672.00", "cash_bank_in_hand": "218009.00", "current_assets": "581031.00", "creditors_due_within_one_year": "169516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "411515.00", "total_assets_less_current_liabilities": "416214.00", "net_assets_liabilities": "355321.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "355317.00", "shareholder_funds": "355321.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04294185/accounts/2017-09-30", "pdf_url": "/company/04294185/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "470.00", "debtors": "247346.00", "cash_bank_in_hand": "146467.00", "current_assets": "601052.00", "creditors_due_within_one_year": "205989.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "395063.00", "total_assets_less_current_liabilities": "395533.00", "net_assets_liabilities": "355444.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "355440.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04294185/accounts/2016-09-30", "pdf_url": "/company/04294185/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "626.00", "debtors": "332641.00", "cash_bank_in_hand": "36198.00", "current_assets": "554496.00", "creditors_due_within_one_year": "180190.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "374306.00", "total_assets_less_current_liabilities": "374932.00", "net_assets_liabilities": "334813.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "334809.00", "shareholder_funds": "334813.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04294185/accounts/2015-09-30", "pdf_url": "/company/04294185/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "835.00", "debtors": "308588.00", "cash_bank_in_hand": "55854.00", "current_assets": "400067.00", "creditors_due_within_one_year": "131824.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "268243.00", "total_assets_less_current_liabilities": "269078.00", "net_assets_liabilities": "268919.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "268917.00", "shareholder_funds": "268919.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/04294185/accounts/2014-09-30", "pdf_url": "/company/04294185/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6141.00", "debtors": "330376.00", "cash_bank_in_hand": "61524.00", "current_assets": "440700.00", "creditors_due_within_one_year": "225521.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "215179.00", "total_assets_less_current_liabilities": "221322.00", "net_assets_liabilities": "220094.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "220092.00", "shareholder_funds": "220094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/04294185/accounts/2013-09-30", "pdf_url": "/company/04294185/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Stafford Bus Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7648.00", "debtors": "300411.00", "cash_bank_in_hand": "76681.00", "current_assets": "491992.00", "creditors_due_within_one_year": "312458.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179534.00", "total_assets_less_current_liabilities": "187182.00", "net_assets_liabilities": "185430.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "185428.00", "shareholder_funds": "185430.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MzA4MDYzNjA4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MzA2MjUyNzUyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MzAzNzgwOTg4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MzAxOTIwOTQ0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MjAzODAzMzM3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MjAwNzYxMDIwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MTgzNzQwMjE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MTYzMDA0NjIzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/NTM5NTEyNzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/OTEzNTc5ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04294185/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history/MTUxOTgxMDMyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04294185/filing-history" }, "confirmation_statement": { "next_due": "2026-09-26", "last_made_up": "2025-09-12" }, "officers": [], "psc": [ { "name": "Mr Martin Stanley Sherratt", "kind": "individual-person-with-significant-control", "person_url": "/person/3188330", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }