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 7
  • 1
    Gilligan, Benjamin Thomas
    Director born in September 1980
    Individual (28 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Benstead, Andrew
    Engineering Director born in August 1990
    Individual (5 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Ferguson, Carolyn
    Individual (108 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Bell, Gordon
    Finance Director born in October 1954
    Individual (8 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Dean, Martin Richard
    Director born in October 1963
    Individual (49 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Director → CIF 0
  • 6
    Fillingham, Stuart Matthew
    Commercial Director born in January 1977
    Individual (5 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 7
    GO-AHEAD NEWCO (1) LIMITED - 2024-05-15
    3rd Floor, 41-51 Grey Street, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2024-05-22 ~ 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
    Mr Kevin John Procter
    Born in November 1964
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    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
  • 2
    Simpson, Keith Andrew
    Coach Hire born in January 1979
    Individual
    Officer
    2002-10-09 ~ 2024-05-22
    OF - Director → CIF 0
    Mr Keith Andrew Simpson
    Born in January 1979
    Individual
    Person with significant control
    2016-04-06 ~ 2024-05-22
    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
  • 3
    Simpson, Charles William
    Coach Hire born in June 1955
    Individual
    Officer
    2002-10-09 ~ 2024-05-22
    OF - Director → CIF 0
    Simpson, Charles William
    Director
    Individual
    Officer
    2002-11-07 ~ 2024-05-22
    OF - Secretary → CIF 0
    Mr Charles William Simpson
    Born in June 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2024-05-22
    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
  • 4
    Richardson, Gordon
    Coach Hire born in June 1946
    Individual
    Officer
    2002-10-09 ~ 2002-11-07
    OF - Director → CIF 0
    Richardson, Gordon
    Individual
    Officer
    2002-10-09 ~ 2002-11-07
    OF - Secretary → CIF 0
  • 5
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2002-10-09 ~ 2002-10-09
    PE - Nominee Secretary → CIF 0
  • 6
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-10-09 ~ 2002-10-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ESK VALLEY COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,339,933 GBP2023-12-31
1,387,946 GBP2022-10-31
Debtors
722,613 GBP2023-12-31
789,980 GBP2022-10-31
Cash at bank and in hand
839,603 GBP2023-12-31
842,817 GBP2022-10-31
Current Assets
1,582,300 GBP2023-12-31
1,652,881 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-874,117 GBP2023-12-31
-843,863 GBP2022-10-31
Net Current Assets/Liabilities
708,183 GBP2023-12-31
809,018 GBP2022-10-31
Total Assets Less Current Liabilities
3,048,116 GBP2023-12-31
2,196,964 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-518,674 GBP2023-12-31
-617,681 GBP2022-10-31
Net Assets/Liabilities
1,959,491 GBP2023-12-31
1,232,297 GBP2022-10-31
Equity
Called up share capital
75 GBP2023-12-31
75 GBP2022-10-31
Retained earnings (accumulated losses)
1,959,416 GBP2023-12-31
1,232,222 GBP2022-10-31
Equity
1,959,491 GBP2023-12-31
1,232,297 GBP2022-10-31
Average Number of Employees
442022-11-01 ~ 2023-12-31
402021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,350,690 GBP2023-12-31
2,551,640 GBP2022-10-31
Furniture and fittings
84,922 GBP2023-12-31
63,565 GBP2022-10-31
Computers
6,366 GBP2023-12-31
6,191 GBP2022-10-31
Motor vehicles
139,967 GBP2023-12-31
38,287 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,581,945 GBP2023-12-31
2,659,683 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-801,316 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-12-31
Computers
0 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-600 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-801,916 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143,740 GBP2023-12-31
1,204,360 GBP2022-10-31
Furniture and fittings
57,833 GBP2023-12-31
52,527 GBP2022-10-31
Computers
5,366 GBP2023-12-31
5,031 GBP2022-10-31
Motor vehicles
35,073 GBP2023-12-31
9,819 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242,012 GBP2023-12-31
1,271,737 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486,744 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
5,306 GBP2022-11-01 ~ 2023-12-31
Computers
335 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
25,663 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518,048 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-547,364 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-12-31
Computers
0 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-409 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-547,773 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,206,950 GBP2023-12-31
1,347,280 GBP2022-10-31
Furniture and fittings
27,089 GBP2023-12-31
11,038 GBP2022-10-31
Computers
1,000 GBP2023-12-31
1,160 GBP2022-10-31
Motor vehicles
104,894 GBP2023-12-31
28,468 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
612,057 GBP2023-12-31
666,232 GBP2022-10-31
Other Debtors
Amounts falling due within one year
110,556 GBP2023-12-31
123,748 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
722,613 GBP2023-12-31
789,980 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
109,309 GBP2023-12-31
149,033 GBP2022-10-31
Corporation Tax Payable
Current
303,827 GBP2023-12-31
49,394 GBP2022-10-31
Other Taxation & Social Security Payable
Current
35,106 GBP2023-12-31
25,160 GBP2022-10-31
Other Creditors
Current
375,875 GBP2023-12-31
570,276 GBP2022-10-31
Creditors
Current
874,117 GBP2023-12-31
843,863 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2023-12-31
181,398 GBP2022-10-31
Other Creditors
Non-current
402,007 GBP2023-12-31
436,283 GBP2022-10-31
Creditors
Non-current
518,674 GBP2023-12-31
617,681 GBP2022-10-31
  • ESK VALLEY COACHES LIMITED
    Info
    Registered number 04557569
    3rd Floor 41-51, Grey Street, Newcastle Upon Tyne NE1 6EE
    Private Limited Company incorporated on 2002-10-09 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.