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Companies/02001229

Cardiff City Transport Services Limited

Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) · Cardiff

ActiveUnited KingdomIncorporated 1986Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£27,056,125
Cash
£16,569,815
Turnover
Profit / loss
£977,880
Current assets
Creditors < 1 year
Equity
£27,056,125
Average employees
5.73

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown
Balance sheet
Net assets£27,056,125£26,078,245
Equity£27,056,125£26,078,245£3,372,788
Assets
Fixed assets£23,937,463£27,609,322
Property, plant & equipment£23,936,463£27,608,322
Cash at bank£16,569,815£12,664,044
Debtors£4,197,884£5,326,437
Liabilities
Assets less current liabilities£41,841,618£42,547,182
Profit & loss
Profit / loss£977,880£636,915
People
Average employees5.735.5
Source evidenceView filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
Property · created 2018-03-08 · satisfied 2021-07-15
Satisfied
All Assets · created 2017-10-10 · satisfied 2021-07-15
Satisfied
Floating · created 2013-06-07 · satisfied 2016-09-12
Satisfied
All Assets · created 2002-07-12 · satisfied 2009-12-29
THE SUM OF ONE MILLION POUNDS TOGETHER W ITH THE INTEREST ACCRUING THEREON DUE OR TO BECOME DUE FROM THE COMPANY TO THE C HARGEE
Satisfied
Floating · created 1987-08-04 · satisfied 2009-12-29
£1,000,000
Satisfied