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
    Graham, Sandra
    Administrator born in December 1950
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - Director → CIF 0
    Graham, Sandra
    Individual (2 offsprings)
    Officer
    1999-11-29 ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Graham
    Born in December 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Fairey, Peter Graham
    Company Director born in March 1982
    Individual (4 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Caine, Steven Paul
    Company Director born in May 1972
    Individual (4 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Graham, Alan Murray
    Coach Operator born in June 1947
    Individual (5 offsprings)
    Officer
    1999-11-29 ~ now
    OF - Director → CIF 0
    Mr Alan Murray Graham
    Born in June 1947
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Male, Kenneth Michael
    Director born in August 1950
    Individual (1 offspring)
    Officer
    1999-12-03 ~ 2002-12-30
    OF - Director → CIF 0
  • 2
    Male, Anthony John
    Director born in September 1945
    Individual (5 offsprings)
    Officer
    1999-12-03 ~ 2002-12-30
    OF - Director → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-11-29 ~ 1999-11-29
    PE - Nominee Secretary → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-11-29 ~ 1999-11-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTH WEST COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,351,340 GBP2023-12-31
2,589,171 GBP2022-12-31
Fixed Assets - Investments
60 GBP2023-12-31
60 GBP2022-12-31
Fixed Assets
2,351,400 GBP2023-12-31
2,589,231 GBP2022-12-31
Total Inventories
42,446 GBP2023-12-31
61,652 GBP2022-12-31
Debtors
Current
1,060,494 GBP2023-12-31
1,075,591 GBP2022-12-31
Cash at bank and in hand
57,582 GBP2023-12-31
13,792 GBP2022-12-31
Current Assets
1,160,522 GBP2023-12-31
1,151,035 GBP2022-12-31
Net Current Assets/Liabilities
398,836 GBP2023-12-31
213,046 GBP2022-12-31
Total Assets Less Current Liabilities
2,750,236 GBP2023-12-31
2,802,277 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-311,663 GBP2023-12-31
-444,940 GBP2022-12-31
Net Assets/Liabilities
1,929,563 GBP2023-12-31
1,808,956 GBP2022-12-31
Average Number of Employees
1222023-01-01 ~ 2023-12-31
1232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Gross Cost
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2023-12-31
160,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
113,133 GBP2023-12-31
113,133 GBP2022-12-31
Plant and equipment
192,127 GBP2023-12-31
305,499 GBP2022-12-31
Office equipment
191,010 GBP2023-12-31
205,271 GBP2022-12-31
Motor vehicles
5,081,374 GBP2023-12-31
5,445,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,577,644 GBP2023-12-31
6,069,625 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-128,214 GBP2023-01-01 ~ 2023-12-31
Office equipment
-19,918 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-708,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-856,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,025 GBP2023-12-31
91,749 GBP2022-12-31
Plant and equipment
130,037 GBP2023-12-31
232,476 GBP2022-12-31
Office equipment
124,336 GBP2023-12-31
124,249 GBP2022-12-31
Motor vehicles
2,875,906 GBP2023-12-31
3,031,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226,304 GBP2023-12-31
3,480,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,276 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
15,523 GBP2023-01-01 ~ 2023-12-31
Office equipment
16,669 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
389,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117,962 GBP2023-01-01 ~ 2023-12-31
Office equipment
-16,582 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-545,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-679,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,108 GBP2023-12-31
21,384 GBP2022-12-31
Plant and equipment
62,090 GBP2023-12-31
73,023 GBP2022-12-31
Office equipment
66,674 GBP2023-12-31
81,022 GBP2022-12-31
Motor vehicles
2,205,468 GBP2023-12-31
2,413,742 GBP2022-12-31
Investments in Subsidiaries
60 GBP2023-12-31
60 GBP2022-12-31
Cost valuation
60 GBP2022-12-31
Other types of inventories not specified separately
42,446 GBP2023-12-31
61,652 GBP2022-12-31
Trade Debtors/Trade Receivables
372,002 GBP2023-12-31
385,007 GBP2022-12-31
Amounts Owed By Related Parties
554,019 GBP2023-12-31
545,551 GBP2022-12-31
Other Debtors
47,331 GBP2023-12-31
51,437 GBP2022-12-31
Prepayments
83,207 GBP2023-12-31
77,029 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,060,494 GBP2023-12-31
1,075,591 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
364,981 GBP2023-12-31
438,470 GBP2022-12-31
Trade Creditors/Trade Payables
164,491 GBP2023-12-31
262,878 GBP2022-12-31
Amounts Owed to Related Parties
19,521 GBP2023-12-31
99,187 GBP2022-12-31
Taxation/Social Security Payable
65,516 GBP2023-12-31
56,143 GBP2022-12-31
Other Creditors
17,342 GBP2023-12-31
22,937 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
311,663 GBP2023-12-31
444,940 GBP2022-12-31
Bank Borrowings
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
14,596 GBP2023-12-31
92,389 GBP2022-12-31
Total Borrowings
Non-current
311,663 GBP2023-12-31
444,940 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Overdrafts
Current
41,364 GBP2022-12-31
Other Remaining Borrowings
Current
76,560 GBP2023-12-31
74,160 GBP2022-12-31
Total Borrowings
Current
364,981 GBP2023-12-31
438,470 GBP2022-12-31

Related profiles found in government register
  • SOUTH WEST COACHES LIMITED
    Info
    Registered number 03885518
    South West Coaches Ltd, Southgate Road, Wincanton, Somerset BA9 9EB
    Private Limited Company incorporated on 1999-11-29 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
  • SOUTH WEST COACHES LIMITED
    S
    Registered number 03885518
    South West Coaches Ltd, Southgate Road, Wincanton, England, BA9 9EB
    Private Company Limited By Shares in England And Wales, England
    CIF 1
  • SOUTH WEST COACHES LIMITED
    S
    Registered number 03885518
    South West Coaches Ltd, Southgate Road, Wincanton, Somerset, United Kingdom, BA9 9EB
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    11 Oak Way, Yeovil, Somerset, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    39,862 GBP2023-12-31
    Person with significant control
    2020-03-12 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75%OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75%OE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    South West Coaches Ltd, Southgate Road, Wincanton, Somerset
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.