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Cairngorm Coach Travel Limited GOOLE

Cairngorm Coach Travel started in year 2004 as Private Limited Company with registration number 05217578. The Cairngorm Coach Travel company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Goole at Unit H Opus 36. Postal code: DN14 6BZ.

At present there are 2 directors in the the company, namely Diane S. and Phillip S.. In addition one secretary - Diane S. - is with the firm. As of 19 June 2025, our data shows no information about any ex officers on these positions.

This company operates within the DN14 5QW postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1039813 . It is located at Cairngorm Travel, New Potter Grange Road, Goole with a total of 8 cars.

Cairngorm Coach Travel Limited Address / Contact

Office Address Unit H Opus 36
Office Address2 New Potter Grange Road
Town Goole
Post code DN14 6BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05217578
Date of Incorporation Tue, 31st Aug 2004
Industry Other passenger land transport
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (323 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Diane S.

Position: Director

Appointed: 31 August 2004

Diane S.

Position: Secretary

Appointed: 31 August 2004

Phillip S.

Position: Director

Appointed: 31 August 2004

Reddings Company Secretary Limited

Position: Corporate Secretary

Appointed: 31 August 2004

Resigned: 31 August 2004

Diana R.

Position: Nominee Director

Appointed: 31 August 2004

Resigned: 31 August 2004

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Cairngorm Ski Services Limited from Goole, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Cairngorm Ski Services Limited that entered Goole, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Cairngorm Ski Services Limited

35 Aire Street, Goole, East Riding Of Yorkshire, DN14 5QW, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House
Registration number 1319576
Notified on 31 August 2016
Nature of control: 75,01-100% shares

Cairngorm Ski Services Limited

35 Aire Street, Goole, East Riding Of Yorkshire, DN14 5QW, United Kingdom

Legal authority Companies Act
Legal form Private Limited Company
Country registered Wales
Place registered Companies House Cardiff
Registration number 1319576
Notified on 6 April 2016
Ceased on 31 August 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-022014-11-012015-10-312016-10-292017-10-282017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand  5 56612013 87913 87920 43829 14412027036911 131
Current Assets51 17059 51598 97842 24654 60454 60442 908103 86039 12820 1711 562 8211 102 259
Debtors31 83932 64281 86730 58129 18029 18022 47074 71639 00819 9011 562 4521 091 128
Net Assets Liabilities  9 15739 44698 01898 018111 870131 524114 72058 888161 126250 700
Other Debtors  81 86730 58129 18029 18022 4701 955  300500
Property Plant Equipment  722 833599 681709 705709 705578 403718 860659 577597 944464 870685 990
Total Inventories  11 54511 54511 54511 545      
Cash Bank In Hand7 78615 3285 566         
Net Assets Liabilities Including Pension Asset Liability7 855-11 3079 157         
Stocks Inventory11 54511 54511 545         
Tangible Fixed Assets585 554497 501722 833         
Reserves/Capital
Called Up Share Capital111         
Profit Loss Account Reserve7 854-11 3089 156         
Other
Accumulated Depreciation Impairment Property Plant Equipment  707 576837 758953 444953 4441 097 7461 219 0221 283 1051 126 293875 921496 801
Additions Other Than Through Business Combinations Property Plant Equipment   7 030245 350       
Amounts Owed To Group Undertakings Participating Interests  391 792311 648195 644       
Average Number Employees During Period   788998888
Bank Overdrafts   2 622        
Creditors  745 413384 939308 584275 283189 821263 958226 045183 274118 567263 054
Finance Lease Liabilities Present Value Total   43 49786 943275 283189 821263 958226 045139 10779 122233 159
Increase From Depreciation Charge For Year Property Plant Equipment   130 182129 047 144 302121 27664 08351 633113 07345 880
Net Current Assets Liabilities-501 971-443 934-646 435-342 693-253 980-253 980-196 703-213 426-207 310-221 238-81 243-33 500
Other Creditors  13 9718 2084 6594 65956 59726 9296 983   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 361       
Other Disposals Property Plant Equipment    19 640       
Other Taxation Social Security Payable  2 3091 7015 3925 3927 1462 5553 3031 4141 7611 430
Property Plant Equipment Gross Cost  1 430 4091 437 4391 663 1491 663 1491 676 1491 937 8821 942 6821 724 2371 340 7911 182 791
Provisions For Liabilities Balance Sheet Subtotal  67 24168 92782 42482 42480 009109 952111 502134 544103 934138 736
Total Assets Less Current Liabilities83 58353 56776 398256 988455 725455 725381 700505 434452 267376 706383 627652 490
Trade Creditors Trade Payables  337 34117 26315 94615 94619 30225 62722 74256 50589 00621 933
Accrued Liabilities       26 92910 2512 8603 3603 067
Amounts Owed By Group Undertakings          1 519 5181 013 012
Amounts Owed To Group Undertakings     195 64469 11526 94488 31769 9991 431 975935 224
Bank Borrowings Overdrafts        7 9394 16720 42019 895
Corporation Tax Payable         2 17636 113 
Disposals Decrease In Depreciation Impairment Property Plant Equipment         208 445363 445425 000
Disposals Property Plant Equipment         218 445383 446425 000
Prepayments       10 60413 7047 54617 55214 029
Recoverable Value-added Tax       62 15725 30412 35525 08263 587
Total Additions Including From Business Combinations Property Plant Equipment      13 000261 7334 800  267 000
Capital Employed7 855-11 3079 157         
Creditors Due Within One Year553 141503 449745 413         
Number Shares Allotted 11         
Par Value Share 11         
Provisions For Liabilities Charges75 72864 87467 241         
Share Capital Allotted Called Up Paid111         
Tangible Fixed Assets Additions 9 090328 583         
Tangible Fixed Assets Cost Or Valuation1 101 6941 101 8261 430 409         
Tangible Fixed Assets Depreciation516 140604 325707 576         
Tangible Fixed Assets Depreciation Charged In Period 93 362103 251         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 177          
Tangible Fixed Assets Disposals 8 958          

Transport Operator Data

Cairngorm Travel
Address New Potter Grange Road
City Goole
Post code DN14 6BZ
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Extension of current accouting period to March 31, 2025
filed on: 25th, October 2024 		Free Download (1 page)

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