Company information:
Galloway European Coachlines Limited (No: 01185283)
Address: MONOMETER HOUSE, RECTORY GROVE, LEIGH ON SEA, ESSEX, SS9 2HL, ENGLAND
Status: Active
Incorporated: 26-Sep-1974
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 49390 - Other passenger land transport
Current Director: CHLOE ALICE BAILEY ( DOB: Apr-1986 From: Mar-2024 )
Current Director: WILLIAM HIRON ( DOB: Jul-1963 From: Jan-2019 )
Current Director: GARY JOHN RAVEN ( DOB: Jul-1967 From: Jan-2019 )
Current Director: GARY JOHN RAVEN ( DOB: Jul-1967 From: Jan-2019 )
Current Director: GARY JOHN RAVEN ( DOB: Jul-1967 From: Jan-2019 )
Current Secretary: GARY JOHN RAVEN ( From: Jan-2019 )
Resigned Director: DAVID WILLIAM CATTERMOLE ( DOB: May-1955 From: Sep-1997 To: Sep-2019 )
Resigned Director: JOHN LEONARD MILES ( DOB: Jun-1947 From: Sep-1997 To: Jan-2019 )
Resigned Director: TIMOTHY JOHN STEDMAN ( DOB: May-1938 From: May-1991 To: Sep-1997 )
Resigned Director: ROGER ATHELSTANE STEDMAN ( DOB: Feb-1942 From: May-1991 To: Jan-2019 )
Resigned Director: JOHN WILLIAM JEFFREY STOCKER ( DOB: Feb-1947 From: May-1991 To: Nov-2006 )
Resigned Secretary: TIMOTHY JOHN STEDMAN ( DOB: May-1938 From: May-1991 To: Sep-1997 )
Resigned Secretary: ROGER ATHELSTANE STEDMAN ( DOB: Feb-1942 From: Sep-1997 To: Jan-2019 )
Persons of Significant Control:
Appleblossom (Holdings) Limited, Monometer House Rectory Grove, Leigh On Sea, Essex, SS9 2HL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,830,732 | 2,732,092 | 2,388,843 | 2,125,497 | 1,397,825 | 1,377,880 | 1,118,300 | 735,125 | 3830732,2732092,2388843,2125497,1397825,1377880,1118300,735125 |
Fixed assets / Property, plant and equipment | 3,800,732 | 2,702,092 | 2,358,843 | 2,095,497 | 1,367,825 | 1,140,624 | 881,044 | 705,125 | 3800732,2702092,2358843,2095497,1367825,1140624,881044,705125 |
Fixed assets / Investments, fixed assets | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 237,256 | 237,256 | 30,000 | 30000,30000,30000,30000,30000,237256,237256,30000 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 237,256 | 237,256 | 30,000 | 30000,30000,30000,30000,30000,237256,237256,30000 |
Current assets | 1,109,333 | 1,153,484 | 1,346,558 | 1,513,178 | 1,426,218 | 1,330,470 | 944,187 | 771,966 | 1109333,1153484,1346558,1513178,1426218,1330470,944187,771966 |
Current assets / Total inventories | 80,849 | 67,998 | 109,928 | 98,851 | 95,665 | 110,539 | 96,358 | 62,913 | 80849,67998,109928,98851,95665,110539,96358,62913 |
Current assets / Debtors | 1,023,810 | 1,082,162 | 1,232,878 | 1,409,962 | 1,073,275 | 1,215,350 | 842,285 | 702,541 | 1023810,1082162,1232878,1409962,1073275,1215350,842285,702541 |
Current assets / Current asset investments / Investments in group undertakings | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 237,256 | 237,256 | 30,000 | 30000,30000,30000,30000,30000,237256,237256,30000 |
Current assets / Cash at bank and on hand | 4,674 | 3,324 | 3,752 | 4,365 | 257,278 | 4,581 | 5,544 | 6,512 | 4674,3324,3752,4365,257278,4581,5544,6512 |
Net current assets (liabilities) | -2,413,783 | -1,901,366 | -1,826,065 | -1,666,078 | -921 | 321,757 | -482,197 | -447,999 | -2413783,-1901366,-1826065,-1666078,-921,321757,-482197,-447999 |
Total assets less current liabilities | 1,416,949 | 830,726 | 562,778 | 459,419 | 1,396,904 | 1,699,637 | 636,103 | 287,126 | 1416949,830726,562778,459419,1396904,1699637,636103,287126 |
Provisions for liabilities, balance sheet subtotal | 441,319 | 370,373 | 332,722 | 326,364 | 249,683 | 206,816 | 211,873 | 169,196 | 441319,370373,332722,326364,249683,206816,211873,169196 |
Net assets (liabilities) | -30,553 | 21,653 | 32,407 | 109,207 | 170,607 | 13,726 | -100,787 | -244,886 | -30553,21653,32407,109207,170607,13726,-100787,-244886 |
Equity / share capital and reserves | -30,553 | 21,653 | 32,407 | 109,207 | 170,607 | 13,726 | -100,787 | -244,886 | -30553,21653,32407,109207,170607,13726,-100787,-244886 |