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
    Macphail, Martin
    Coach Manager born in April 1977
    Individual (3 offsprings)
    Officer
    2004-09-13 ~ now
    OF - Director → CIF 0
    Macphail, Martin
    Coach Manager
    Individual (3 offsprings)
    Officer
    2004-09-13 ~ now
    OF - Secretary → CIF 0
    Mr Martin Macphail
    Born in April 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Tweedie, James
    Company Director born in January 1953
    Individual (4 offsprings)
    Officer
    2004-09-13 ~ now
    OF - Director → CIF 0
  • 3
    LONGS COACHES LIMITED - 1998-07-08
    PM 193 LIMITED - 1998-07-02
    Rydenmains, Condorrat Road, Glenmavis, Airdrie, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    120,135 GBP2023-12-31
    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 - Has significant influence or control → CIF 0
Ceased 2
parent relation
Company in focus

MACPHAILS COACHES LIMITED

Previous names
THE MAKEHOUSE LIMITED - 2013-10-29
MACPHAILS COACHES LIMITED - 2013-10-28
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,477,384 GBP2023-10-31
1,359,559 GBP2022-10-31
Total Inventories
17,000 GBP2023-10-31
17,000 GBP2022-10-31
Debtors
153,653 GBP2023-10-31
182,860 GBP2022-10-31
Cash at bank and in hand
723,421 GBP2023-10-31
385,521 GBP2022-10-31
Current Assets
894,074 GBP2023-10-31
585,381 GBP2022-10-31
Creditors
Current
1,136,102 GBP2023-10-31
1,097,226 GBP2022-10-31
Net Current Assets/Liabilities
-242,028 GBP2023-10-31
-511,845 GBP2022-10-31
Total Assets Less Current Liabilities
1,235,356 GBP2023-10-31
847,714 GBP2022-10-31
Creditors
Non-current
-265,540 GBP2023-10-31
-129,965 GBP2022-10-31
Net Assets/Liabilities
636,170 GBP2023-10-31
501,687 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
636,070 GBP2023-10-31
501,587 GBP2022-10-31
Equity
636,170 GBP2023-10-31
501,687 GBP2022-10-31
Average Number of Employees
352022-11-01 ~ 2023-10-31
342021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,673 GBP2023-10-31
162,673 GBP2022-10-31
Plant and equipment
63,129 GBP2023-10-31
29,934 GBP2022-10-31
Furniture and fittings
12,827 GBP2023-10-31
12,827 GBP2022-10-31
Motor vehicles
2,998,539 GBP2023-10-31
2,719,540 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,237,168 GBP2023-10-31
2,924,974 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-120,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-120,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,762 GBP2023-10-31
21,349 GBP2022-10-31
Plant and equipment
29,899 GBP2023-10-31
24,035 GBP2022-10-31
Furniture and fittings
10,331 GBP2023-10-31
9,890 GBP2022-10-31
Motor vehicles
1,696,792 GBP2023-10-31
1,510,141 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,759,784 GBP2023-10-31
1,565,415 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,413 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,864 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
441 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
234,501 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,219 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
139,911 GBP2023-10-31
141,324 GBP2022-10-31
Plant and equipment
33,230 GBP2023-10-31
5,899 GBP2022-10-31
Furniture and fittings
2,496 GBP2023-10-31
2,937 GBP2022-10-31
Motor vehicles
1,301,747 GBP2023-10-31
1,209,399 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
113,416 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
865,881 GBP2023-10-31
594,297 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,496 GBP2023-10-31
162,933 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
24,157 GBP2023-10-31
19,927 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
153,653 GBP2023-10-31
182,860 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
16,203 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
162,502 GBP2023-10-31
151,042 GBP2022-10-31
Trade Creditors/Trade Payables
Current
35,534 GBP2023-10-31
17,942 GBP2022-10-31
Other Taxation & Social Security Payable
Current
51,361 GBP2023-10-31
23,567 GBP2022-10-31
Other Creditors
Current
886,705 GBP2023-10-31
888,472 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
265,540 GBP2023-10-31
129,965 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
333,646 GBP2023-10-31
216,062 GBP2022-10-31
  • MACPHAILS COACHES LIMITED
    Info
    THE MAKEHOUSE LIMITED - 2013-10-29
    MACPHAILS COACHES LIMITED - 2013-10-28
    Registered number SC273296
    40 Main Street, Salsburgh, Shotts ML7 4LW
    Private Limited Company incorporated on 2004-09-13 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.