Salmond's Mini - Coach Hire Limited in Fauldhouse, EH47 9AD

Description

Data updated on: 01-11-2023

The company known as Salmond's Mini - Coach Hire was started on 2003-03-17 as a Private Limited Company. The company's registered office can be reached at Fauldhouse on The Yard, Levenseat. Assuming you need to reach this company by mail, its postal code is EH47 9AD. The official registration number for Salmond's Mini - Coach Hire Limited is SC245742. The company's SIC code is 49390 which means Other passenger land transport. Its latest filed accounts documents cover the period up to 2023-05-31 and the most current confirmation statement was released on 2023-03-17.

As suggested by the enterprise's register, for one year there have been three directors: Yvonne S., Stacey S. and Steven S.. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Yvonne S. as a secretary since the appointment on 2003-03-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	244 923	164 217	143 919	164 085	197 458	235 778

Balance Sheet
Cash Bank On Hand						68 234	56 314	66 429	128 631	233 131	135 274	65 097	226 821
Current Assets	117 148	58 557	69 365	87 886	101 051	145 163	152 681	202 094	306 860	419 329	256 750	208 656	374 839
Debtors	94 272	26 844	29 837	48 890	42 292	76 929	96 367	135 665	178 229	186 197	121 476	143 559	148 018
Net Assets Liabilities						235 778	291 111	388 935	520 704	591 136	565 635	578 178	646 326
Other Debtors						40 601	39 046	55 330	50 594	106 298
Property Plant Equipment						231 121	286 369	488 769	516 978	521 842	646 431	630 889	759 491
Cash Bank In Hand	22 876	31 713	39 528	38 996	58 759	68 234
Net Assets Liabilities Including Pension Asset Liability	244 923	164 217	143 919	164 085	197 458	235 778
Tangible Fixed Assets	190 446	127 256	103 127	136 540	130 965	231 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	244 921	164 215	143 917	164 083	197 456	235 776
Shareholder Funds	244 923	164 217	143 919	164 085	197 458	235 778

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						246 452	287 013	313 851	459 224	588 615	723 570	870 318	1 069 688
Additions Other Than Through Business Combinations Property Plant Equipment							133 559	309 376	177 609	142 370	309 602	208 931	400 838
Average Number Employees During Period						16	24	27	28	27	27	25	25
Creditors						58 668	40 182	75 423	72 974	105 913	122 120	89 502	184 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment											37 062
Disposals Property Plant Equipment											50 059	77 725	72 866
Finance Lease Liabilities Present Value Total						11 841	24 246	52 191	35 109	64 203
Fixed Assets	190 446	127 256	103 127	136 540	130 965	231 121				521 842	646 431	630 889	759 491
Increase From Depreciation Charge For Year Property Plant Equipment							74 994	90 322	148 123	136 344	172 017	146 748	199 370
Net Current Assets Liabilities	78 920	56 591	56 416	63 178	89 322	86 495	112 499	126 671	233 886	313 415	134 630	119 154	190 621
Other Creditors						41 251	5 546	11 282	7 057	3 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 433	63 484	2 750	6 953
Other Disposals Property Plant Equipment							37 750	80 138	4 027	8 114
Other Taxation Social Security Payable						349	6 743	3 626	25 626	29 862
Property Plant Equipment Gross Cost						477 573	573 382	802 620	976 202	1 110 458	1 370 001	1 501 207	1 829 179
Provisions For Liabilities Balance Sheet Subtotal						43 679	52 771	74 964	84 168	87 692	117 088	119 869	144 302
Total Assets Less Current Liabilities	269 366	183 847	159 543	199 718	220 287	317 616	398 868	615 440	750 864	835 259	781 061	750 043	950 112
Trade Creditors Trade Payables						5 227	3 647	8 324	5 182	8 536
Trade Debtors Trade Receivables						36 328	57 321	80 335	127 635	79 900
Amount Specific Advance Or Credit Directors	34 500	1 015				2 416				49 866
Amount Specific Advance Or Credit Made In Period Directors										49 866
Creditors Due After One Year				12 508		38 159
Creditors Due Within One Year	38 228	1 966	12 949	24 708	11 729	58 668
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	24 443	19 630	15 624	23 125	22 829	43 679
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 674	23 480	68 807	32 346	154 537
Tangible Fixed Assets Cost Or Valuation	539 151	373 503	291 296	354 460	383 644	477 573
Tangible Fixed Assets Depreciation	348 705	246 247	188 169	217 920	252 679	246 452
Tangible Fixed Assets Depreciation Charged In Period		33 196	26 785	33 588	36 802	42 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		135 654	84 863	3 837	2 043	48 698
Tangible Fixed Assets Disposals		178 322	105 687	5 643	3 162	60 608

Company staff

Yvonne S.

Role: Director

Appointed: 10 August 2023

Latest update: 20 March 2024

Stacey S.

Role: Director

Appointed: 03 July 2023

Latest update: 20 March 2024

Yvonne S.

Role: Secretary

Appointed: 19 March 2003

Latest update: 20 March 2024

Steven S.

Role: Director

Appointed: 19 March 2003

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Salmond's Mini - Coach Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne S.

Stacey S.

Yvonne S.

Steven S.

People with significant control

Steven S.

Yvonne S.

Accounts Documents

Company filings

Filing category

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