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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 7
  • 1
    Aspinall, Duncan Edward
    Born in November 1962
    Individual (6 offsprings)
    Officer
    (before 1991-05-16) ~ now
    OF - Director → CIF 0
    Mr Duncan Edward Aspinall
    Born in November 1962
    Individual (6 offsprings)
    Person with significant control
    2017-03-28 ~ 2017-03-28
    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
    2017-03-28 ~ 2022-06-30
    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
  • 2
    Aspinall, James Francis
    Born in May 1937
    Individual (3 offsprings)
    Officer
    (before 1991-05-16) ~ now
    OF - Director → CIF 0
  • 3
    Aspinall, Colin Harold
    Born in January 1965
    Individual (6 offsprings)
    Officer
    (before 1991-05-16) ~ now
    OF - Director → CIF 0
    Aspinall, Colin Harold
    Individual (6 offsprings)
    Officer
    2002-05-31 ~ now
    OF - Secretary → CIF 0
    Mr Colin Harold Aspinall
    Born in January 1965
    Individual (6 offsprings)
    Person with significant control
    2017-03-28 ~ 2017-03-28
    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
    2017-03-28 ~ 2022-06-30
    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
  • 4
    Forshaw, Michael John
    Born in April 1954
    Individual (4 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Tunks, Brenda
    Director born in October 1929
    Individual (1 offspring)
    Officer
    ~ 2017-03-28
    OF - Director → CIF 0
    Tunks, Brenda
    Individual (1 offspring)
    Officer
    ~ 2002-05-31
    OF - Secretary → CIF 0
  • 6
    Aspinall, Mark
    Born in January 1965
    Individual (6 offsprings)
    Officer
    1998-05-17 ~ now
    OF - Director → CIF 0
    Mark Aspinall
    Born in January 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 7
    Aspinall, Margaret
    Director born in October 1937
    Individual (1 offspring)
    Officer
    ~ 2022-12-10
    OF - Director → CIF 0
parent relation
Company in focus

HOLMESWOOD COACHES LIMITED

Period: 1947-09-18 ~ now
Company number: 00442384
Registered name
HOLMESWOOD COACHES LIMITED - now
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Turnover/Revenue
16,531,616 GBP2024-04-01 ~ 2025-03-31
18,569,831 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,885,549 GBP2024-04-01 ~ 2025-03-31
-14,417,968 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,646,067 GBP2024-04-01 ~ 2025-03-31
4,151,863 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,209,258 GBP2024-04-01 ~ 2025-03-31
-2,703,043 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,113,439 GBP2024-04-01 ~ 2025-03-31
1,113,439 GBP2024-04-01 ~ 2025-03-31
-1,120,726 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
323,370 GBP2024-04-01 ~ 2025-03-31
328,094 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
238,417 GBP2024-04-01 ~ 2025-03-31
250,953 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
238,417 GBP2024-04-01 ~ 2025-03-31
250,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,286,294 GBP2025-03-31
13,335,172 GBP2024-03-31
Fixed Assets - Investments
114 GBP2025-03-31
114 GBP2024-03-31
Fixed Assets
15,286,408 GBP2025-03-31
13,335,286 GBP2024-03-31
Total Inventories
2,285,016 GBP2025-03-31
2,260,230 GBP2024-03-31
Debtors
Current
6,891,700 GBP2025-03-31
7,574,863 GBP2024-03-31
Cash at bank and in hand
6,224 GBP2025-03-31
75,720 GBP2024-03-31
Current Assets
9,182,940 GBP2025-03-31
9,910,813 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,197,629 GBP2024-03-31
Net Current Assets/Liabilities
-304,878 GBP2025-03-31
-286,816 GBP2024-03-31
Total Assets Less Current Liabilities
14,981,530 GBP2025-03-31
13,048,470 GBP2024-03-31
Net Assets/Liabilities
3,673,690 GBP2025-03-31
3,526,551 GBP2024-03-31
Equity
Called up share capital
1,097 GBP2025-03-31
1,097 GBP2024-03-31
1,097 GBP2023-03-31
Capital redemption reserve
7 GBP2025-03-31
7 GBP2024-03-31
7 GBP2023-03-31
Revaluation reserve
911,787 GBP2025-03-31
915,692 GBP2024-03-31
929,597 GBP2023-03-31
Retained earnings (accumulated losses)
2,760,799 GBP2025-03-31
2,609,755 GBP2024-03-31
2,436,175 GBP2023-03-31
Equity
3,673,690 GBP2025-03-31
3,526,551 GBP2024-03-31
3,366,876 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
238,417 GBP2024-04-01 ~ 2025-03-31
250,953 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
242,322 GBP2024-04-01 ~ 2025-03-31
264,858 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-91,278 GBP2024-04-01 ~ 2025-03-31
-91,278 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-91,278 GBP2024-04-01 ~ 2025-03-31
-91,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,271,436 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
4,321,767 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
422,912 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
4,846,236 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1382024-04-01 ~ 2025-03-31
1422023-04-01 ~ 2024-03-31
Director Remuneration
121,651 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
12,968 GBP2024-04-01 ~ 2025-03-31
12,947 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
126,700 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
80,843 GBP2024-04-01 ~ 2025-03-31
82,024 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,709,639 GBP2025-03-31
1,582,936 GBP2024-03-31
Deferred Tax Liabilities
1,784,925 GBP2025-03-31
1,658,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,867,775 GBP2025-03-31
1,865,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
112,172 GBP2025-03-31
110,273 GBP2024-03-31
Motor vehicles
14,128,552 GBP2025-03-31
12,233,491 GBP2024-03-31
Other
854,710 GBP2025-03-31
769,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,963,209 GBP2025-03-31
14,977,954 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,233,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,233,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,400 GBP2025-03-31
33,600 GBP2024-03-31
Tools/Equipment for furniture and fittings
97,075 GBP2025-03-31
94,515 GBP2024-03-31
Motor vehicles
923,775 GBP2025-03-31
932,336 GBP2024-03-31
Other
605,665 GBP2025-03-31
582,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676,915 GBP2025-03-31
1,642,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,800 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,560 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,228,742 GBP2024-04-01 ~ 2025-03-31
Other
23,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,237,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,237,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,817,375 GBP2025-03-31
1,831,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,097 GBP2025-03-31
15,758 GBP2024-03-31
Motor vehicles
13,204,777 GBP2025-03-31
11,301,155 GBP2024-03-31
Other
249,045 GBP2025-03-31
186,859 GBP2024-03-31
Investments in Subsidiaries
114 GBP2025-03-31
114 GBP2024-03-31
Cost valuation
114 GBP2024-03-31
Value of work in progress
1,504,520 GBP2025-03-31
1,479,760 GBP2024-03-31
Other types of inventories not specified separately
780,496 GBP2025-03-31
780,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,613,062 GBP2025-03-31
Current, Amounts falling due within one year
895,855 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
80,623 GBP2025-03-31
Current, Amounts falling due within one year
45,896 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,891,700 GBP2025-03-31
Current, Amounts falling due within one year
7,574,863 GBP2024-03-31
Cash and Cash Equivalents
6,224 GBP2025-03-31
75,720 GBP2024-03-31
Trade Creditors/Trade Payables
2,112,623 GBP2025-03-31
Amounts Owed to Related Parties
216,987 GBP2025-03-31
Taxation/Social Security Payable
101,533 GBP2025-03-31
Other Creditors
68,559 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,784,922 GBP2025-03-31
1,658,222 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,097 shares2025-03-31
1,097 shares2024-03-31
Bank Borrowings
Non-current
1,915,781 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,607,137 GBP2025-03-31
Total Borrowings
Non-current
9,522,918 GBP2025-03-31
Bank Borrowings
Current
833,290 GBP2025-03-31
997,606 GBP2024-03-31
Bank Overdrafts
Current
50,533 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
4,814,472 GBP2025-03-31
4,210,214 GBP2024-03-31
Total Borrowings
Current
5,698,295 GBP2025-03-31
5,207,820 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,814,471 GBP2025-03-31
4,210,214 GBP2024-03-31
Minimum gross finance lease payments owing
12,421,608 GBP2025-03-31
9,703,898 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
243,043 GBP2025-03-31
372,295 GBP2024-03-31
Between two and five year
73,810 GBP2025-03-31
279,303 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
316,853 GBP2025-03-31
651,598 GBP2024-03-31
Related profiles found in government register
  • HOLMESWOOD COACHES LIMITED
    Info
    Registered number 00442384
    The Fallowfields, Sandy Way, Holmeswood, Rufford, Lancashire L40 1UB
    PRIVATE LIMITED COMPANY incorporated on 1947-09-18 (78 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
  • HOLMESWOOD COACHES LTD
    S
    Registered number 00442384
    The Fallowfields, Sandy Way, Holmeswood, United Kingdom, RUFFORD
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BOSTOCK'S COACHES LIMITED
    03457731
    Spragg Street, Congleton, Cheshire, United Kingdom
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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