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 5
  • 1
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2011-01-07 ~ now
    OF - director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Brown, George Antony
    Director born in April 1965
    Individual (24 offsprings)
    Officer
    2004-04-01 ~ 2010-07-16
    OF - director → CIF 0
  • 2
    Ottway, Kathleen Valerie
    Individual
    Officer
    1998-08-07 ~ 1999-09-08
    OF - secretary → CIF 0
  • 3
    Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    1998-08-07 ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeanne Rose
    Hotelier
    Individual (1 offspring)
    Officer
    1999-09-08 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ 2017-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Wilson, David Guy
    Hotelier born in June 1957
    Individual (4 offsprings)
    Officer
    1998-08-19 ~ 2010-12-22
    OF - director → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-08-07 ~ 1998-08-07
    PE - nominee-secretary → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-08-07 ~ 1998-08-07
    PE - nominee-director → CIF 0
parent relation
Company in focus

DAISH'S COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
382022-10-01 ~ 2023-09-30
352021-10-01 ~ 2022-09-30
Property, Plant & Equipment
214,586 GBP2023-09-30
124,467 GBP2022-09-30
Fixed Assets
214,586 GBP2023-09-30
124,467 GBP2022-09-30
Total Inventories
9,205 GBP2023-09-30
9,205 GBP2022-09-30
Debtors
Current
1,364,834 GBP2023-09-30
1,273,447 GBP2022-09-30
Cash at bank and in hand
6,766 GBP2022-09-30
Current Assets
1,374,039 GBP2023-09-30
1,289,418 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-759,482 GBP2023-09-30
-674,678 GBP2022-09-30
Net Current Assets/Liabilities
614,557 GBP2023-09-30
614,740 GBP2022-09-30
Total Assets Less Current Liabilities
829,143 GBP2023-09-30
739,207 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-59,920 GBP2023-09-30
Net Assets/Liabilities
769,223 GBP2023-09-30
739,207 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
769,123 GBP2023-09-30
739,107 GBP2022-09-30
Equity
769,223 GBP2023-09-30
739,207 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,171 GBP2023-09-30
70,171 GBP2022-09-30
Motor vehicles
1,327,021 GBP2023-09-30
1,685,682 GBP2022-09-30
Office equipment
13,471 GBP2023-09-30
13,471 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,410,663 GBP2023-09-30
1,769,324 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-641,891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-641,891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,076 GBP2022-09-30
Motor vehicles
1,562,549 GBP2022-09-30
Office equipment
13,232 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,644,857 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
796 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
4,540 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
239 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
5,575 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
185,045 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
185,045 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-639,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-639,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,872 GBP2023-09-30
Motor vehicles
1,112,734 GBP2023-09-30
Office equipment
13,471 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196,077 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
299 GBP2023-09-30
1,095 GBP2022-09-30
Motor vehicles
214,287 GBP2023-09-30
123,133 GBP2022-09-30
Office equipment
239 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
203,351 GBP2023-09-30
110,760 GBP2022-09-30
Under hire purchased contracts or finance leases
203,351 GBP2023-09-30
110,760 GBP2022-09-30
Raw materials and consumables
9,205 GBP2023-09-30
9,205 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,560 GBP2023-09-30
6,795 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
832,460 GBP2023-09-30
1,116,463 GBP2022-09-30
Other Debtors
Current
374,358 GBP2023-09-30
47,561 GBP2022-09-30
Prepayments/Accrued Income
Current
145,271 GBP2023-09-30
98,381 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
5,185 GBP2023-09-30
4,247 GBP2022-09-30
Bank Overdrafts
-709 GBP2023-09-30
Cash and Cash Equivalents
-709 GBP2023-09-30
6,766 GBP2022-09-30
Bank Overdrafts
Current
709 GBP2023-09-30
Trade Creditors/Trade Payables
Current
400,443 GBP2023-09-30
203,948 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
22,046 GBP2023-09-30
88,615 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
120,228 GBP2023-09-30
62,223 GBP2022-09-30
Other Creditors
Current
9,080 GBP2023-09-30
22,147 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
206,477 GBP2023-09-30
297,745 GBP2022-09-30
Creditors
Current
759,482 GBP2023-09-30
674,678 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
59,920 GBP2023-09-30
Creditors
Non-current
59,920 GBP2023-09-30
Minimum gross finance lease payments owing
209,703 GBP2023-09-30
62,223 GBP2022-09-30
Net Deferred Tax Liability/Asset
5,185 GBP2023-09-30
4,247 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
938 GBP2022-10-01 ~ 2023-09-30
  • DAISH'S COACHES LIMITED
    Info
    Registered number 03611867
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 1998-08-07 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.