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E & M Horsburgh Limited LIVINGSTON

E & M Horsburgh started in year 2000 as Private Limited Company with registration number SC205341. The E & M Horsburgh company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Livingston at 180 Uphall Station Road. Postal code: EH53 0PD.

At the moment there are 2 directors in the the firm, namely Mark H. and Eric H.. In addition one secretary - Mark H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EH53 0PD postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0003023 . It is located at 180 Uphall Station Road, Pumpherston, Livingston with a total of 180 cars. It has two locations in the UK.

E & M Horsburgh Limited Address / Contact

Office Address 180 Uphall Station Road
Office Address2 Pumpherston
Town Livingston
Post code EH53 0PD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC205341
Date of Incorporation Wed, 22nd Mar 2000
Industry Other passenger land transport
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Mark H.

Position: Secretary

Appointed: 22 March 2000

Mark H.

Position: Director

Appointed: 22 March 2000

Eric H.

Position: Director

Appointed: 22 March 2000

Gd Corporate Services Ltd

Position: Corporate Director

Appointed: 20 August 2012

Resigned: 20 January 2017

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Mark H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eric H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Eric H.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth694 122841 4711 138 1891 705 168      
Balance Sheet
Cash Bank On Hand   981 572556 395438 244169 098348 053414 448339 407
Current Assets566 463928 3241 044 4661 665 721991 310900 038697 267779 286821 379837 023
Debtors561 367857 806779 853637 220405 015420 929508 433404 946379 089462 101
Net Assets Liabilities   1 705 1681 348 6741 107 818955 151927 096362 372506 778
Other Debtors   223 345161 06291 504191 243130 622125 837207 497
Property Plant Equipment   840 7481 258 025900 1581 035 378868 270761 638774 481
Total Inventories   46 92929 90040 86523 38726 28727 84235 515
Cash Bank In Hand962 227654 536981 572      
Net Assets Liabilities Including Pension Asset Liability694 122841 4711 389 2431 705 168      
Stocks Inventory5 00068 29157 00046 929      
Tangible Fixed Assets755 566805 497890 105840 749      
Reserves/Capital
Called Up Share Capital99 48099 48099 48099 480      
Profit Loss Account Reserve594 642741 9911 289 7631 605 688      
Shareholder Funds694 122841 4711 138 1891 705 168      
Other
Accrued Liabilities   5 70920 29290 84545 92826 83620 86059 224
Accumulated Depreciation Impairment Property Plant Equipment   2 484 9292 797 9732 009 1962 265 4762 530 0602 553 3562 737 014
Additions Other Than Through Business Combinations Property Plant Equipment    730 32157 700449 50097 476112 401208 000
Amount Specific Bank Loan        50 000 
Average Number Employees During Period      1131117877
Bank Borrowings        42 33632 931
Creditors   50 756173 15427 556177 311108 597492 452341 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 018 576-20 880 -168 849-8 484
Disposals Property Plant Equipment     -1 204 344-58 000 -195 736-11 499
Finance Lease Liabilities Present Value Total   50 756173 15427 556177 311108 59712 93312 933
Financial Liabilities        437 183308 675
Increase From Depreciation Charge For Year Property Plant Equipment    313 044229 799277 160264 584192 145192 142
Net Current Assets Liabilities71 699194 067695 0331 063 855411 714319 420220 834277 590195 092187 045
Number Shares Issued Fully Paid   99 48099 48099 48099 48099 48099 48099 480
Other Creditors   93 38965 08931 62826 41815 034155 567156 700
Other Inventories   46 92929 90040 86523 38726 28727 84235 515
Par Value Share 111111111
Property Plant Equipment Gross Cost   3 325 6774 055 9982 909 3543 300 8543 398 3293 314 9943 511 495
Provisions For Liabilities Balance Sheet Subtotal   148 680147 91184 204123 750110 167101 906113 142
Taxation Social Security Payable   171 64831 613130 86056 687146 197129 667116 054
Total Assets Less Current Liabilities827 265999 5641 585 1381 904 6041 669 7391 219 5781 256 2121 145 860956 730961 526
Total Borrowings   50 756173 15427 556177 311108 59755 26932 931
Trade Creditors Trade Payables   268 386274 510182 532220 340175 721194 955295 460
Trade Debtors Trade Receivables   413 877243 952329 425317 190274 324253 252254 604
Amount Due From To Related Party -5 480 -7 594      
Creditors Due After One Year83442 17328 62350 756      
Creditors Due Within One Year494 764734 257540 848601 866      
Fixed Assets755 566805 497859 602890 105      
Number Shares Allotted99 48099 48099 48099 480      
Provisions For Liabilities Charges132 309115 920134 269148 680      
Value Shares Allotted99 48099 48099 48099 480      

Transport Operator Data

180 Uphall Station Road
Address Pumpherston
City Livingston
Post code EH53 0PD
Vehicles 70
Nasmyth Square
Address Houstoun Industrial Estate
City Livingston
Post code EH54 5GG
Vehicles 110

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 15th, January 2024 		Free Download (13 pages)

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