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
    Jackson, Brian William
    Operations Manager born in August 1974
    Individual (3 offsprings)
    Officer
    2014-09-05 ~ now
    OF - director → CIF 0
  • 2
    Jackson, Margaret Jane Muldoon
    Coach Operator born in June 1957
    Individual (3 offsprings)
    Officer
    1998-10-01 ~ now
    OF - director → CIF 0
    Jackson, Margaret Jane Muldoon
    Coach Operator
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    Johnston Carmichael Llp, First Floor, 227 West George Street, Glasgow, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    10,000 GBP2021-12-31
    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 1
  • Whiteman, Wallace
    Coach Hirer born in December 1953
    Individual
    Officer
    ~ 2010-08-15
    OF - director → CIF 0
parent relation
Company in focus

MARBILL COACH SERVICES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,068,283 GBP2021-12-31
2,103,407 GBP2020-12-31
Investment Property
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Total Inventories
6,000 GBP2021-12-31
11,000 GBP2020-12-31
Debtors
Current
1,112,676 GBP2021-12-31
816,936 GBP2020-12-31
Cash at bank and in hand
827,796 GBP2021-12-31
344,529 GBP2020-12-31
Creditors
Non-current
-829,450 GBP2021-12-31
-794,151 GBP2020-12-31
Net Assets/Liabilities
1,892,755 GBP2021-12-31
1,465,200 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Revaluation reserve
6,973 GBP2021-12-31
6,973 GBP2020-12-31
Retained earnings (accumulated losses)
1,875,782 GBP2021-12-31
1,448,227 GBP2020-12-31
Equity
1,892,755 GBP2021-12-31
1,465,200 GBP2020-12-31
Average Number of Employees
552021-01-01 ~ 2021-12-31
552020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
293,747 GBP2021-12-31
293,747 GBP2020-12-31
Other
4,832,884 GBP2021-12-31
4,407,374 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,126,631 GBP2021-12-31
4,701,121 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-12,676 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-12,676 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,561 GBP2021-12-31
158,561 GBP2020-12-31
Other
2,899,787 GBP2021-12-31
2,439,153 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,058,348 GBP2021-12-31
2,597,714 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
471,040 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471,040 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
-10,406 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,406 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
135,186 GBP2021-12-31
135,186 GBP2020-12-31
Other
1,933,097 GBP2021-12-31
1,968,221 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
349,899 GBP2021-12-31
168,916 GBP2020-12-31
Other Debtors
Current
101,671 GBP2021-12-31
106,399 GBP2020-12-31
Trade Creditors/Trade Payables
Current
224,319 GBP2021-12-31
90,365 GBP2020-12-31
Other Creditors
Current
112,401 GBP2021-12-31
263,641 GBP2020-12-31
Corporation Tax Payable
Current
95,828 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
396,701 GBP2021-12-31
414,328 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
237,000 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
592,450 GBP2021-12-31
794,151 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
468,450 GBP2021-12-31
272,190 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2021-01-01 ~ 2021-12-31
10,000 GBP2020-01-01 ~ 2020-12-31
  • MARBILL COACH SERVICES LIMITED
    Info
    Registered number SC071529
    C/o Johnston Carmichael, 227 West George Street, Glasgow G2 2ND
    Private Limited Company incorporated on 1980-05-21 (45 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.