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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 3
  • 1
    Southcott, Phillip
    Born in October 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Southcott, Diane Mary
    Born in May 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-31 ~ now
    OF - Director → CIF 0
    Southcott, Diane Mary
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address35, Aire Street, Goole, East Riding Of Yorkshire, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    1,160,725 GBP2023-10-31
    Person with significant control
    icon of calendar 2016-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Redding, Diana Elizabeth
    Born in July 1952
    Individual (37 offsprings)
    Officer
    icon of calendar 2004-08-31 ~ 2004-08-31
    OF - Nominee Director → CIF 0
  • 2
    icon of addressApple Garth Oakridge Lane, Sidcot, Winscombe, Somerset
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    1 GBP2024-05-31
    Officer
    2004-08-31 ~ 2004-08-31
    PE - Secretary → CIF 0
  • 3
    icon of address35, Aire Street, Goole, East Riding Of Yorkshire, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    1,160,725 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ 2019-08-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAIRNGORM COACH TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
685,990 GBP2023-10-31
464,870 GBP2022-10-31
Debtors
1,091,128 GBP2023-10-31
1,562,452 GBP2022-10-31
Cash at bank and in hand
11,131 GBP2023-10-31
369 GBP2022-10-31
Current Assets
1,102,259 GBP2023-10-31
1,562,821 GBP2022-10-31
Creditors
Current
1,135,759 GBP2023-10-31
1,644,064 GBP2022-10-31
Net Current Assets/Liabilities
-33,500 GBP2023-10-31
-81,243 GBP2022-10-31
Total Assets Less Current Liabilities
652,490 GBP2023-10-31
383,627 GBP2022-10-31
Net Assets/Liabilities
250,700 GBP2023-10-31
161,126 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
250,699 GBP2023-10-31
161,125 GBP2022-10-31
Equity
250,700 GBP2023-10-31
161,126 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,891 GBP2023-10-31
107,891 GBP2022-10-31
Motor vehicles
1,074,900 GBP2023-10-31
1,232,900 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,182,791 GBP2023-10-31
1,340,791 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-425,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-425,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,258 GBP2023-10-31
92,382 GBP2022-10-31
Motor vehicles
400,543 GBP2023-10-31
783,539 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,801 GBP2023-10-31
875,921 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,876 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
42,004 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,880 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-425,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-425,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
11,633 GBP2023-10-31
15,509 GBP2022-10-31
Motor vehicles
674,357 GBP2023-10-31
449,361 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,013,012 GBP2023-10-31
1,519,518 GBP2022-10-31
Other Debtors
Current
500 GBP2023-10-31
300 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
63,587 GBP2023-10-31
25,082 GBP2022-10-31
Prepayments
Current
14,029 GBP2023-10-31
17,552 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,091,128 GBP2023-10-31
1,562,452 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2023-10-31
20,420 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
168,038 GBP2023-10-31
61,212 GBP2022-10-31
Trade Creditors/Trade Payables
Current
21,933 GBP2023-10-31
89,006 GBP2022-10-31
Amounts owed to group undertakings
Current
935,224 GBP2023-10-31
1,431,975 GBP2022-10-31
Corporation Tax Payable
Current
36,113 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,430 GBP2023-10-31
1,761 GBP2022-10-31
Accrued Liabilities
Current
3,067 GBP2023-10-31
3,360 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-10-31
Between one and two years, Non-current
10,000 GBP2022-10-31
Between two and five year, Non-current
29,445 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
233,159 GBP2023-10-31
79,122 GBP2022-10-31
  • CAIRNGORM COACH TRAVEL LIMITED
    Info
    Registered number 05217578
    icon of addressUnit H Opus 36, New Potter Grange Road, Goole DN14 6BZ
    PRIVATE LIMITED COMPANY incorporated on 2004-08-31 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.