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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Mathieson, Bryan Donald
    Director born in March 1982
    Individual (1 offspring)
    Officer
    2015-08-10 ~ 2017-04-17
    OF - Director → CIF 0
    2018-07-19 ~ 2024-03-25
    OF - Director → CIF 0
  • 2
    Mcewan, Gayle Louise
    Director born in August 1979
    Individual (2 offsprings)
    Officer
    2015-08-10 ~ 2025-01-31
    OF - Director → CIF 0
  • 3
    Maclennan, Stuart Robert
    Director born in April 1975
    Individual (1 offspring)
    Officer
    2016-10-04 ~ 2025-01-31
    OF - Director → CIF 0
    Maclennan, Stuart Robert
    Individual (1 offspring)
    Officer
    2015-08-10 ~ 2025-01-31
    OF - Secretary → CIF 0
  • 4
    Kennedy, Gayle Louise
    Individual (1 offspring)
    Officer
    2008-09-09 ~ 2015-08-10
    OF - Secretary → CIF 0
  • 5
    Macleod, Malcolm
    Born in October 1971
    Individual (4 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Nicholson, Amy
    Director born in October 1995
    Individual (5 offsprings)
    Officer
    2015-08-10 ~ 2025-01-31
    OF - Director → CIF 0
  • 7
    Gunn, Allan
    Born in August 1969
    Individual (1 offspring)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 8
    Mathieson, Donald Neil
    Coach Hire Manager born in June 1958
    Individual (5 offsprings)
    Officer
    2003-09-20 ~ 2025-01-31
    OF - Director → CIF 0
    Mathieson, Donald Neil
    Coach Hire Manager
    Individual (5 offsprings)
    Officer
    2003-09-20 ~ 2008-09-09
    OF - Secretary → CIF 0
    Mr Donald Neil Mathieson
    Born in June 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Mathieson, Elizabeth Sandra
    Staff Nurse born in November 1965
    Individual (2 offsprings)
    Officer
    2003-09-20 ~ 2025-01-31
    OF - Director → CIF 0
    Elizabeth Sandra Mathieson
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 10
    BRIAN REID LTD.
    SC193003
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (2 parents, 26469 offsprings)
    Officer
    2003-09-20 ~ 2003-09-20
    OF - Nominee Secretary → CIF 0
  • 11
    The Highland Council Headquarters, Glenurquhart Road, Inverness, Scotland
    Corporate (9 offsprings)
    Person with significant control
    2025-01-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 12
    STEPHEN MABBOTT LTD.
    SC193004
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 19252 offsprings)
    Officer
    2003-09-20 ~ 2003-09-20
    OF - Nominee Director → CIF 0
parent relation
Company in focus

D & E COACHES LIMITED

Period: 2003-09-20 ~ now
Company number: SC256333
Registered name
D & E COACHES LIMITED - now
Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
49390 - Other Passenger Land Transport
Brief company account
(expand)
Total Inventories
660,647 GBP2025-03-31
661,222 GBP2024-02-29
Debtors
1,160,742 GBP2025-03-31
1,113,082 GBP2024-02-29
Cash at bank and in hand
5,774 GBP2025-03-31
5,099 GBP2024-02-29
Current Assets
1,827,163 GBP2025-03-31
1,779,403 GBP2024-02-29
Creditors
Current
1,137,362 GBP2025-03-31
1,254,734 GBP2024-02-29
Net Current Assets/Liabilities
689,801 GBP2025-03-31
524,669 GBP2024-02-29
Total Assets Less Current Liabilities
7,810,978 GBP2025-03-31
7,105,272 GBP2024-02-29
Net Assets/Liabilities
4,006,099 GBP2025-03-31
3,622,879 GBP2024-02-29
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Revaluation reserve
440,000 GBP2025-03-31
440,000 GBP2024-02-29
Retained earnings (accumulated losses)
3,556,099 GBP2025-03-31
3,172,879 GBP2024-02-29
2,626,799 GBP2023-02-28
Equity
4,006,099 GBP2025-03-31
3,622,879 GBP2024-02-29
2,636,799 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
552,885 GBP2024-03-01 ~ 2025-03-31
546,080 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-169,665 GBP2024-03-01 ~ 2025-03-31
Dividends Paid
-169,665 GBP2024-03-01 ~ 2025-03-31
Wages/Salaries
2,943,271 GBP2024-03-01 ~ 2025-03-31
2,230,591 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
284,934 GBP2024-03-01 ~ 2025-03-31
206,831 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,229 GBP2024-03-01 ~ 2025-03-31
43,061 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
3,287,434 GBP2024-03-01 ~ 2025-03-31
2,480,483 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
792024-03-01 ~ 2025-03-31
712023-03-01 ~ 2024-02-29
Director Remuneration
187,367 GBP2024-03-01 ~ 2025-03-31
185,268 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
168,151 GBP2024-03-01 ~ 2025-03-31
177,864 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
11,000 GBP2024-03-01 ~ 2025-03-31
12,000 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
190,995 GBP2024-03-01 ~ 2025-03-31
212,541 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
57,992 GBP2024-02-29
Development expenditure
15,000 GBP2024-02-29
Intangible Assets - Gross Cost
72,992 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,992 GBP2024-02-29
Development expenditure
15,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
72,992 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,762,935 GBP2025-03-31
1,762,935 GBP2024-02-29
Improvements to leasehold property
501,778 GBP2025-03-31
485,788 GBP2024-02-29
Plant and equipment
466,236 GBP2025-03-31
447,221 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
233,839 GBP2025-03-31
219,118 GBP2024-02-29
Plant and equipment
304,513 GBP2025-03-31
275,534 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,721 GBP2024-03-01 ~ 2025-03-31
Plant and equipment
28,979 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,762,935 GBP2025-03-31
1,762,935 GBP2024-02-29
Improvements to leasehold property
267,939 GBP2025-03-31
266,670 GBP2024-02-29
Plant and equipment
161,723 GBP2025-03-31
171,687 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,095 GBP2025-03-31
41,787 GBP2024-02-29
Motor vehicles
7,216,071 GBP2025-03-31
6,380,396 GBP2024-02-29
Computers
191,995 GBP2025-03-31
191,083 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,184,110 GBP2025-03-31
9,309,210 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-158,000 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-158,000 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,494 GBP2025-03-31
28,576 GBP2024-02-29
Motor vehicles
2,327,570 GBP2025-03-31
2,048,239 GBP2024-02-29
Computers
165,517 GBP2025-03-31
157,140 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062,933 GBP2025-03-31
2,728,607 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,918 GBP2024-03-01 ~ 2025-03-31
Motor vehicles
337,917 GBP2024-03-01 ~ 2025-03-31
Computers
8,377 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392,912 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,586 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,586 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,601 GBP2025-03-31
13,211 GBP2024-02-29
Motor vehicles
4,888,501 GBP2025-03-31
4,332,157 GBP2024-02-29
Computers
26,478 GBP2025-03-31
33,943 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
76,874 GBP2025-03-31
54,712 GBP2024-02-29
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
970,175 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
3,482,591 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,466 GBP2025-03-31
28,643 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,928 GBP2024-03-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
215,833 GBP2024-03-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
224,761 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
345,512 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
59,408 GBP2025-03-31
26,069 GBP2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
3,137,079 GBP2025-03-31
2,936,166 GBP2024-02-29
Under hire purchased contracts or finance leases
3,196,487 GBP2025-03-31
2,962,235 GBP2024-02-29
Finished Goods
660,647 GBP2025-03-31
661,222 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
425,992 GBP2025-03-31
391,750 GBP2024-02-29
Other Debtors
Current
269,341 GBP2025-03-31
240,932 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
15,880 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
147,095 GBP2025-03-31
26,182 GBP2024-02-29
Prepayments/Accrued Income
Current
318,314 GBP2025-03-31
356,080 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,160,742 GBP2025-03-31
Current, Amounts falling due within one year
1,113,082 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
250,050 GBP2025-03-31
497,819 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
545,128 GBP2025-03-31
381,356 GBP2024-02-29
Trade Creditors/Trade Payables
Current
210,953 GBP2025-03-31
249,873 GBP2024-02-29
Other Taxation & Social Security Payable
Current
57,402 GBP2025-03-31
38,904 GBP2024-02-29
Other Creditors
Current
12,457 GBP2025-03-31
12,582 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
61,372 GBP2025-03-31
74,200 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,002,632 GBP2025-03-31
1,193,358 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
1,525,166 GBP2025-03-31
1,223,048 GBP2024-02-29
Bank Borrowings
Current, Amounts falling due within one year
199,913 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
497,819 GBP2024-02-29
Bank Borrowings
Non-current, Between two and five year
702,632 GBP2025-03-31
1,193,358 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
hire purchase agreements
2,070,294 GBP2025-03-31
1,604,404 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,900 GBP2025-03-31
49,600 GBP2024-02-29
Between one and five year
203,600 GBP2025-03-31
198,400 GBP2024-02-29
More than five year
3,699,248 GBP2025-03-31
3,956,100 GBP2024-02-29
All periods
3,953,748 GBP2025-03-31
4,204,100 GBP2024-02-29
Bank Overdrafts
Secured
70,788 GBP2025-03-31
297,906 GBP2024-02-29
Bank Borrowings
Secured
1,181,894 GBP2025-03-31
1,393,271 GBP2024-02-29
Total Borrowings
Secured
3,322,976 GBP2025-03-31
3,295,581 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,277,081 GBP2025-03-31
1,065,987 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
552,885 GBP2024-03-01 ~ 2025-03-31
  • D & E COACHES LIMITED
    Info
    Registered number SC256333
    39 Henderson Drive, Inverness, Highland IV1 1TR
    PRIVATE LIMITED COMPANY incorporated on 2003-09-20 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.