Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Silverdale Tours (Nottingham) Limited
- Incorporated
- 15 August 1977 (49 years)
- Industry
- Other transportation support activities (52290)
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- White HouseWollaton StreetNottinghamNG1 5GF
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 March 2015
British
Born June 1963 (63)
Director · Appointed 18 March 2015
British
Born April 1954 (72)
Director · Appointed 18 March 2015
British
Born September 1956 (70)
Officer history (7 former)
30 November 2015
Resigned Doherty, Angela Mary as Director
20 May 2015
Resigned O'Neill, Carol Anne as Secretary
20 May 2015
Resigned Deane, Jayne Philomena as Secretary
18 March 2015
18 March 2015
18 March 2015
18 March 2015
Resigned Doherty, John Joseph as Director
18 March 2015
Resigned Doherty, Shaun Anthony as Director
10 November 2014
Appointed Doherty, Angela Mary as Director
28 April 2014
Appointed O'Neill, Carol Anne as Secretary
28 April 2014
Appointed Deane, Jayne Philomena as Secretary
10 March 2010
Resigned Doherty, Angela Mary as Secretary
23 June 2006
11 September 2002
24 January 1996
Appointed Doherty, Shaun Anthony as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 April 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 00612324
Former controllers (1)
30 April 2022
Ceased John Joseph Doherty — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Skills Motor Coaches Limited Owns 50–75% of shares
Nottingham City Coaches Ltd. Owns 75–100% of shares
Redwing Coaches of London Ltd Owns 75–100% of shares
Silverdale Tours (Nottingham) Limited This company Owns 75–100% of shares
Skills Travel Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- (£203,461)
- Cash
- £32,588
- Profit
- £65,791
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £160,231 | £259,166 | £267,895 | £666,602 | |
| Current Assets | £1,221,933 | £2,440,336 | £1,100,919 | £1,021,279 | £454,899 |
| Debtors | £1,189,345 | £2,382,820 | £1,039,709 | £979,809 | £414,072 |
| Cash | £32,588 | £57,516 | £34,702 | £33,686 | £15,312 |
| Creditors (< 1 year) | £1,478,723 | £2,830,204 | £1,617,166 | £1,611,220 | £3,224,090 |
| Creditors (> 1 year) | £0 | £134,374 | |||
| Net Current Assets | (£256,790) | (£389,868) | (£516,247) | (£589,941) | (£2,769,191) |
| Net Assets | (£203,461) | (£269,252) | (£321,401) | (£372,564) | (£2,363,211) |
| Shareholder Funds | (£269,252) | (£321,401) | (£372,564) | (£2,363,211) | |
| Turnover | £1,117,560 | ||||
| Cost of Sales | £1,879,311 | ||||
| Gross Profit | (£761,751) | ||||
| Admin Expenses | £5,201,070 | ||||
| Staff Costs | £760,590 | ||||
| Operating Profit | (£5,658,548) | ||||
| Profit Before Tax | (£5,678,533) | ||||
| Tax | (£200,620) | ||||
| Profit for Period | £65,791 | £52,149 | £51,163 | £165,647 | (£5,477,913) |
Filings 136
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Confirmation statement with updates | 19 June 2026 | ||
| 5 January 2026 | Accounts for a small company | 30 April 2025 | ||
| 19 June 2025 | Confirmation statement with updates | 19 June 2025 | ||
| 27 January 2025 | Accounts for a small company | 30 April 2024 | ||
| 26 June 2024 | Confirmation statement with updates | 21 June 2024 |
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