Edinburgh Coach Lines started in year 1978 as Private Limited Company with registration number SC065116. The Edinburgh Coach Lines company has been functioning successfully for 46 years now and its status is active. The firm's office is based in at 81 Salamander Street. Postal code: EH6 7JZ. Since Wed, 12th Jan 2005 Edinburgh Coach Lines Ltd. is no longer carrying the name Silver Coach Lines.
The firm has 2 directors, namely Jeff C., Sinead K.. Of them, Sinead K. has been with the company the longest, being appointed on 17 June 2009 and Jeff C. has been with the company for the least time - from 5 September 2017. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the EH6 7JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0000103 . It is located at 200 Sir Harry Lauder Road, Edinburgh with a total of 41 cars. It has two locations in the UK.
Office Address | 81 Salamander Street |
Office Address2 | Edinburgh |
Town | |
Post code | EH6 7JZ |
Country of origin | United Kingdom |
Registration Number | SC065116 |
Date of Incorporation | Fri, 16th Jun 1978 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (111 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Sinead K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patrick K. This PSC has significiant influence or control over the company,.
Sinead K.
Notified on | 18 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick K.
Notified on | 30 May 2016 |
Ceased on | 18 October 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Silver Coach Lines | January 12, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 43 791 | 104 602 | 57 457 | 238 835 | 41 023 | 218 776 | 337 310 |
Current Assets | 414 890 | 656 018 | 879 749 | 1 078 208 | 676 495 | 828 282 | 1 115 126 |
Debtors | 320 226 | 488 906 | 773 368 | 795 916 | 593 542 | 547 514 | 673 037 |
Net Assets Liabilities | 160 036 | 349 512 | 688 663 | 966 164 | 698 068 | 855 438 | 1 862 951 |
Other Debtors | 170 549 | 249 146 | 200 711 | 74 665 | 87 045 | 123 075 | 311 293 |
Property Plant Equipment | 3 077 179 | 3 894 939 | 3 645 398 | 3 277 296 | 2 944 060 | 2 929 120 | 3 732 658 |
Total Inventories | 50 873 | 62 510 | 48 924 | 43 457 | 41 930 | 61 992 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 798 966 | 1 479 684 | 1 765 217 | 1 735 820 | 2 181 430 | 2 649 243 | 3 160 612 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 753 574 | 368 092 | 332 210 | 114 950 | 452 873 | 1 673 772 | |
Amounts Owed By Related Parties | 153 297 | 380 866 | 236 540 | 3 473 | 104 015 | ||
Amounts Owed To Group Undertakings | 1 524 426 | 1 520 155 | 1 033 724 | 1 418 017 | 1 372 745 | 1 001 574 | 359 241 |
Average Number Employees During Period | 73 | 57 | 45 | 56 | |||
Bank Borrowings Overdrafts | 212 500 | 179 167 | |||||
Creditors | 2 118 207 | 2 726 199 | 2 004 190 | 2 329 850 | 1 951 349 | 1 457 607 | 1 573 925 |
Finance Lease Liabilities Present Value Total | 593 781 | 1 206 044 | 970 466 | 911 833 | 578 604 | 243 533 | 1 035 517 |
Fixed Assets | 3 077 196 | 3 894 956 | 3 645 415 | 3 277 313 | 2 944 077 | 2 929 137 | 3 732 675 |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 133 863 | 32 150 | 13 073 | 1 443 189 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 627 158 | 515 258 | 468 549 | 448 186 | 467 813 | 553 732 | |
Investments Fixed Assets | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Net Current Assets Liabilities | -340 390 | -352 720 | -506 723 | 453 115 | 90 588 | -107 275 | 239 001 |
Number Shares Issued Fully Paid | 225 000 | ||||||
Other Creditors | 611 252 | 785 127 | 1 058 100 | 340 589 | 445 681 | 399 477 | 597 376 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 946 440 | 229 725 | 497 946 | 2 576 | 42 363 | ||
Other Disposals Property Plant Equipment | 1 255 095 | 332 100 | 729 709 | 2 576 | 74 756 | ||
Other Investments Other Than Loans | 17 | 17 | 17 | 17 | |||
Other Taxation Social Security Payable | 24 388 | 88 900 | 106 154 | 100 908 | 22 040 | 130 964 | 46 890 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 876 144 | 5 374 623 | 5 410 615 | 5 013 116 | 5 125 490 | 5 578 363 | 6 893 270 |
Provisions For Liabilities Balance Sheet Subtotal | 458 563 | 466 525 | 445 839 | 434 414 | 385 248 | 508 817 | 534 800 |
Total Assets Less Current Liabilities | 2 736 806 | 3 542 236 | 3 138 692 | 3 730 428 | 3 034 665 | 2 821 862 | 3 971 676 |
Total Increase Decrease From Revaluations Property Plant Equipment | -284 109 | ||||||
Trade Creditors Trade Payables | 119 640 | 134 711 | 222 218 | 183 596 | 118 186 | 279 498 | 118 931 |
Trade Debtors Trade Receivables | 149 677 | 239 760 | 268 394 | 179 592 | 108 453 | 420 966 | 257 729 |
200 Sir Harry Lauder Road | |
---|---|
City | Edinburgh |
Post code | EH15 2QA |
Vehicles | 11 |
81 Salamander Street | |
Address | Leith |
City | Edinburgh |
Post code | EH6 7JZ |
Vehicles | 30 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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