E & M Horsburgh Limited in Livingston, EH53 0PD

Description

Data updated on: 01-11-2023

E & M Horsburgh Limited is located at Livingston at 180 Uphall Station Road. Anyone can find this business by referencing its zip code - EH53 0PD. E & M Horsburgh's launching dates back to year 2000. This business is registered under the number SC205341 and its current status is active. This firm's SIC and NACE codes are 49390 - Other passenger land transport. 2022-04-30 is the last time when company accounts were filed.

E & M Horsburgh Ltd is a large-sized transport company with the licence number PM0003023. The firm has two transport operating centres in the country. In their subsidiary in Livingston on Pumpherston, 70 machines are available. The centre in Livingston on Houstoun Industrial Estate has 110 machines.

1 transaction have been registered in 2010 with a sum total of £108,584. In 2009 there was a similar number of transactions (exactly 5) that added up to £371,739. Cooperation with the Department for Transport council covered the following areas: Bus Fdr Scotland.

There is a group of two directors managing this specific company now, namely Mark H. and Eric H. who have been executing the directors assignments for 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	694 122	841 471	1 138 189	1 705 168

Balance Sheet
Cash Bank On Hand				981 572	556 395	438 244	169 098	348 053	414 448	339 407
Current Assets	566 463	928 324	1 044 466	1 665 721	991 310	900 038	697 267	779 286	821 379	837 023
Debtors	561 367	857 806	779 853	637 220	405 015	420 929	508 433	404 946	379 089	462 101
Net Assets Liabilities				1 705 168	1 348 674	1 107 818	955 151	927 096	362 372	506 778
Other Debtors				223 345	161 062	91 504	191 243	130 622	125 837	207 497
Property Plant Equipment				840 748	1 258 025	900 158	1 035 378	868 270	761 638	774 481
Total Inventories				46 929	29 900	40 865	23 387	26 287	27 842	35 515
Cash Bank In Hand	96	2 227	654 536	981 572
Net Assets Liabilities Including Pension Asset Liability	694 122	841 471	1 389 243	1 705 168
Stocks Inventory	5 000	68 291	57 000	46 929
Tangible Fixed Assets	755 566	805 497	890 105	840 749

Capital & Reserves
Called Up Share Capital	99 480	99 480	99 480	99 480
Profit Loss Account Reserve	594 642	741 991	1 289 763	1 605 688
Shareholder Funds	694 122	841 471	1 138 189	1 705 168

Other Financial Data
Accrued Liabilities				5 709	20 292	90 845	45 928	26 836	20 860	59 224
Accumulated Depreciation Impairment Property Plant Equipment				2 484 929	2 797 973	2 009 196	2 265 476	2 530 060	2 553 356	2 737 014
Additions Other Than Through Business Combinations Property Plant Equipment					730 321	57 700	449 500	97 476	112 401	208 000
Amount Specific Bank Loan									50 000
Average Number Employees During Period							113	111	78	77
Bank Borrowings									42 336	32 931
Creditors				50 756	173 154	27 556	177 311	108 597	492 452	341 606
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				50 756	173 154	27 556	177 311	108 597	12 933	12 933
Financial Liabilities									437 183	308 675
Increase From Depreciation Charge For Year Property Plant Equipment					313 044	229 799	277 160	264 584	192 145	192 142
Net Current Assets Liabilities	71 699	194 067	695 033	1 063 855	411 714	319 420	220 834	277 590	195 092	187 045
Number Shares Issued Fully Paid				99 480	99 480	99 480	99 480	99 480	99 480	99 480
Other Creditors				93 389	65 089	31 628	26 418	15 034	155 567	156 700
Other Inventories				46 929	29 900	40 865	23 387	26 287	27 842	35 515
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 325 677	4 055 998	2 909 354	3 300 854	3 398 329	3 314 994	3 511 495
Provisions For Liabilities Balance Sheet Subtotal				148 680	147 911	84 204	123 750	110 167	101 906	113 142
Taxation Social Security Payable				171 648	31 613	130 860	56 687	146 197	129 667	116 054
Total Assets Less Current Liabilities	827 265	999 564	1 585 138	1 904 604	1 669 739	1 219 578	1 256 212	1 145 860	956 730	961 526
Total Borrowings				50 756	173 154	27 556	177 311	108 597	55 269	32 931
Trade Creditors Trade Payables				268 386	274 510	182 532	220 340	175 721	194 955	295 460
Trade Debtors Trade Receivables				413 877	243 952	329 425	317 190	274 324	253 252	254 604
Amount Due From To Related Party		-5 480		-7 594
Creditors Due After One Year	834	42 173	28 623	50 756
Creditors Due Within One Year	494 764	734 257	540 848	601 866
Fixed Assets	755 566	805 497	859 602	890 105
Number Shares Allotted	99 480	99 480	99 480	99 480
Provisions For Liabilities Charges	132 309	115 920	134 269	148 680
Value Shares Allotted	99 480	99 480	99 480	99 480

Company staff

Mark H.

Role: Secretary

Appointed: 22 March 2000

Latest update: 7 January 2024

Mark H.

Role: Director

Appointed: 22 March 2000

Latest update: 7 January 2024

Eric H.

Role: Director

Appointed: 22 March 2000

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eric H.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 September 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 14 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Department for Transport	1	£ 108 584.38
2010-01-14	2000026517		£ 108 584.38	Bus Fdr Scotland
2009	Department for Transport	5	£ 371 739.31
2009-10-15	2000017826		£ 115 026.49	Bus Fdr Scotland
2009-04-15	2000000864		£ 107 491.26	Bus Fdr Scotland
2009-07-15	2000009554		£ 102 848.37	Bus Fdr Scotland

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Department for Transport

£ 108 584.38

2010-01-14

2000026517

£ 108 584.38

Bus Fdr Scotland

2009

Department for Transport

£ 371 739.31

2009-10-15

2000017826

£ 115 026.49

Bus Fdr Scotland

2009-04-15

2000000864

£ 107 491.26

Bus Fdr Scotland

2009-07-15

2000009554

£ 102 848.37

Bus Fdr Scotland

E & M Horsburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Eric H.

Gd Corporate Services Ltd

People with significant control

Mark H.

Eric H.

Accounts Documents

Company Vehicle Operator Data

180 Uphall Station Road

Address

City

Postal code

No. of Vehicles

Nasmyth Square

Address

City

Postal code

No. of Vehicles

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