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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Scrivens, Elaine Bernadette
    Born in May 1961
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Scrivens, Elaine Bernadette
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-03-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Rice, Michael Patrick
    Born in July 1937
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Rice, Peter Michael
    Born in June 1963
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of addressSouthgate And Finchley Coach Depot, 231a Colney Hatch Lane, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,326,466 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Rice, Valerie Margaret
    Secretary born in October 1942
    Individual
    Officer
    icon of calendar ~ 2025-04-02
    OF - Director → CIF 0
    Rice, Valerie Margaret
    Individual
    Officer
    icon of calendar ~ 2008-03-11
    OF - Secretary → CIF 0
  • 2
    Oheara, John
    Automobile Engineer born in August 1957
    Individual
    Officer
    icon of calendar ~ 1995-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHGATE & FINCHLEY COACHES LIMITED

Previous name
FINCHLEY COACHES LIMITED - 2004-10-26
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,713,277 GBP2024-10-31
1,963,931 GBP2023-10-31
Debtors
443,082 GBP2024-10-31
358,321 GBP2023-10-31
Cash at bank and in hand
187,780 GBP2024-10-31
151,234 GBP2023-10-31
Current Assets
630,862 GBP2024-10-31
509,555 GBP2023-10-31
Creditors
Current
1,412,909 GBP2024-10-31
1,324,196 GBP2023-10-31
Net Current Assets/Liabilities
-782,047 GBP2024-10-31
-814,641 GBP2023-10-31
Total Assets Less Current Liabilities
1,931,230 GBP2024-10-31
1,149,290 GBP2023-10-31
Net Assets/Liabilities
490,848 GBP2024-10-31
291,273 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
489,848 GBP2024-10-31
290,273 GBP2023-10-31
Equity
490,848 GBP2024-10-31
291,273 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,688 GBP2024-10-31
72,688 GBP2023-10-31
Furniture and fittings
49,646 GBP2024-10-31
49,646 GBP2023-10-31
Motor vehicles
5,394,488 GBP2024-10-31
4,505,058 GBP2023-10-31
Computers
68,890 GBP2024-10-31
65,996 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,585,712 GBP2024-10-31
4,693,388 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-251,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-251,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,257 GBP2024-10-31
68,113 GBP2023-10-31
Furniture and fittings
41,622 GBP2024-10-31
40,207 GBP2023-10-31
Motor vehicles
2,703,809 GBP2024-10-31
2,566,655 GBP2023-10-31
Computers
57,747 GBP2024-10-31
54,482 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,872,435 GBP2024-10-31
2,729,457 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,144 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,415 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
301,052 GBP2023-11-01 ~ 2024-10-31
Computers
3,265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-163,898 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163,898 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,431 GBP2024-10-31
4,575 GBP2023-10-31
Furniture and fittings
8,024 GBP2024-10-31
9,439 GBP2023-10-31
Motor vehicles
2,690,679 GBP2024-10-31
1,938,403 GBP2023-10-31
Computers
11,143 GBP2024-10-31
11,514 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,522 GBP2024-10-31
183,354 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
264,560 GBP2024-10-31
174,967 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
443,082 GBP2024-10-31
358,321 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
582,762 GBP2024-10-31
361,679 GBP2023-10-31
Trade Creditors/Trade Payables
Current
505,489 GBP2024-10-31
581,143 GBP2023-10-31
Amounts owed to group undertakings
Current
178,442 GBP2024-10-31
178,442 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,995 GBP2024-10-31
103,881 GBP2023-10-31
Other Creditors
Current
99,221 GBP2024-10-31
89,051 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
20,874 GBP2024-10-31
26,492 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
973,822 GBP2024-10-31
544,569 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
450 shares2024-10-31
Class 3 ordinary share
450 shares2024-10-31
Related profiles found in government register
  • SOUTHGATE & FINCHLEY COACHES LIMITED
    Info
    FINCHLEY COACHES LIMITED - 2004-10-26
    Registered number 00807834
    icon of address231a Colney Hatch Lane, London N11 3DG
    PRIVATE LIMITED COMPANY incorporated on 1964-06-04 (61 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
  • SOUTHGATE & FINCHLEY COACHES LIMITED
    S
    Registered number 00807834
    icon of addressSouthgate And Finchley Coach Depot, 231a Colney Hatch Lane, London, United Kingdom, N11 3DG
    Limited in England And Wales, Not Specified/Other
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address231a Colney Hatch Lane, London
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,000 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.