South Queensferry Executive Travel Ltd. in Lauder, TD2 6QH

Description

Data updated on: 01-11-2023

South Queensferry Executive Travel Ltd. with Companies House Reg No. SC492529 has been on the market for 10 years. This particular Private Limited Company can be reached at 20 Scott Road, , Lauder and their postal code is TD2 6QH. It currently known as South Queensferry Executive Travel Ltd., was previously known under the name of Linwwod Hgv Services. The change has taken place in Monday 1st June 2015. This firm's SIC and NACE codes are 49390 meaning Other passenger land transport. The company's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Thursday 1st June 2023.

Petra H. is this company's single managing director, that was designated to this position 10 years ago. The following business had been directed by Peter T. till 2014. Furthermore a different director, specifically William R. resigned 10 years ago.

Petra H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
South Queensferry Executive Travel Ltd. 2015-06-01
Linwwod Hgv Services Limited 2014-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 086	97	891	989	433	2 764	1 267	10 371	5 006
Net Assets Liabilities	-4 748	-4 187	-25 787	-32 633	-25 510	-32 849	-45 936	-27 793	-27 132
Property Plant Equipment	26 590	38 804	25 012	5 156	3 867	2 900	7 424	5 568	4 176
Cash Bank In Hand	2 086
Net Assets Liabilities Including Pension Asset Liability	-4 748
Tangible Fixed Assets	26 590

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-4 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 864	5 505	8 576	1 719	3 008	3 975	2 475	4 331	5 723
Additions Other Than Through Business Combinations Property Plant Equipment		23 855	9 733	6 875			9 899
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						6 417	5 017	3 617	2 217
Creditors	20 464	24 503	36 580	38 778	29 810	32 096	49 610	40 115	34 097
Finance Lease Liabilities Present Value Total	12 960	18 585	15 110
Increase From Depreciation Charge For Year Property Plant Equipment		391	8 338	1 719	1 289	967	2 474	1 856	1 392
Net Current Assets Liabilities	-18 378	-24 406	-35 689	-37 789	-29 377	-29 332	-48 343	-29 744	-29 091
Other Creditors	19 764	24 503	36 580	38 778	29 810	32 096	49 610	40 115	34 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 750	5 267	8 576			3 974
Other Disposals Property Plant Equipment		15 000	20 454	33 588			6 875
Property Plant Equipment Gross Cost	35 454	44 309	33 588	6 875	6 875	6 875	9 899	9 899	9 899
Total Assets Less Current Liabilities	8 212	14 398	-10 677	-32 633	-25 510	-26 432	-40 919	-24 176	-24 915
Trade Creditors Trade Payables	700
Capital Employed	-4 748
Creditors Due After One Year	12 960
Creditors Due Within One Year	20 464
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	35 454
Tangible Fixed Assets Cost Or Valuation	35 454
Tangible Fixed Assets Depreciation	8 864
Tangible Fixed Assets Depreciation Charged In Period	8 864
Value Shares Allotted Increase Decrease During Period	2

Company staff

Petra H.

Role: Director

Appointed: 02 December 2014

Latest update: 28 March 2024

People with significant control

Petra H.

Notified on 2 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

South Queensferry Executive Travel Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra H.

Peter T.

William R.

People with significant control

Petra H.

Accounts Documents

Company filings

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