logo
explain how to read the page

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
    Haxby, Philip Geoffrey
    Born in March 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Philip Geoffrey Haxby
    Born in March 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
  • 2
    Scholey, Susan Margaret
    Born in July 1945
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Scholey, Susan Margaret
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Haxby, Nigel Graham
    Born in October 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Nigel Graham Haxby
    Born in October 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
Ceased 3
  • 1
    Scholey, William Anthony
    Director born in March 1938
    Individual
    Officer
    icon of calendar ~ 2003-03-25
    OF - Director → CIF 0
  • 2
    Mrs Susan Margaret Scholey
    Born in July 1945
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2025-07-02
    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
  • 3
    Scholey, Peter Antony
    Born in October 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-09-16 ~ 2025-02-12
    OF - Director → CIF 0
    Mr Peter Antony Scholey
    Born in October 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2025-02-12
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WILFREDA LUXURY COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
15,311 GBP2023-04-01 ~ 2024-03-31
2,786 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
146,001 GBP2023-04-01 ~ 2024-03-31
84,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,113,949 GBP2023-04-01 ~ 2024-03-31
785,338 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
295,785 GBP2023-04-01 ~ 2024-03-31
302,049 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
818,164 GBP2023-04-01 ~ 2024-03-31
483,289 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
818,164 GBP2023-04-01 ~ 2024-03-31
483,289 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
13,090 GBP2023-03-31
Property, Plant & Equipment
4,126,385 GBP2024-03-31
3,556,480 GBP2023-03-31
Fixed Assets - Investments
61,735 GBP2024-03-31
61,735 GBP2023-03-31
Fixed Assets
4,188,120 GBP2024-03-31
3,631,305 GBP2023-03-31
Total Inventories
79,268 GBP2024-03-31
23,990 GBP2023-03-31
Debtors
2,393,864 GBP2024-03-31
2,471,489 GBP2023-03-31
Cash at bank and in hand
1,846,127 GBP2024-03-31
1,079,756 GBP2023-03-31
Current Assets
4,319,259 GBP2024-03-31
3,575,235 GBP2023-03-31
Creditors
Current
2,622,945 GBP2024-03-31
1,942,294 GBP2023-03-31
Net Current Assets/Liabilities
1,696,314 GBP2024-03-31
1,632,941 GBP2023-03-31
Total Assets Less Current Liabilities
5,884,434 GBP2024-03-31
5,264,246 GBP2023-03-31
Net Assets/Liabilities
2,458,025 GBP2024-03-31
1,836,561 GBP2023-03-31
Equity
Called up share capital
100,003 GBP2024-03-31
100,003 GBP2023-03-31
100,003 GBP2022-03-31
Retained earnings (accumulated losses)
2,358,022 GBP2024-03-31
1,736,558 GBP2023-03-31
1,452,869 GBP2022-03-31
Equity
2,458,025 GBP2024-03-31
1,836,561 GBP2023-03-31
1,552,872 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-196,700 GBP2023-04-01 ~ 2024-03-31
-199,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-196,700 GBP2023-04-01 ~ 2024-03-31
-199,600 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
818,164 GBP2023-04-01 ~ 2024-03-31
483,289 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-145,658 GBP2022-03-31
Wages/Salaries
1,745,862 GBP2023-04-01 ~ 2024-03-31
1,356,489 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
146,768 GBP2023-04-01 ~ 2024-03-31
110,626 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
390,677 GBP2023-04-01 ~ 2024-03-31
420,278 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,283,307 GBP2023-04-01 ~ 2024-03-31
1,887,393 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Director Remuneration
156,237 GBP2023-04-01 ~ 2024-03-31
73,637 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
470,522 GBP2023-04-01 ~ 2024-03-31
90,119 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,500 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
95,785 GBP2023-04-01 ~ 2024-03-31
529 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
278,487 GBP2023-04-01 ~ 2024-03-31
149,214 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
417,149 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
417,149 GBP2024-03-31
404,059 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,090 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,338 GBP2024-03-31
14,338 GBP2023-03-31
Plant and equipment
69,259 GBP2024-03-31
69,259 GBP2023-03-31
Furniture and fittings
201,110 GBP2024-03-31
201,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,338 GBP2024-03-31
14,338 GBP2023-03-31
Plant and equipment
68,733 GBP2024-03-31
67,391 GBP2023-03-31
Furniture and fittings
156,319 GBP2024-03-31
148,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,342 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-03-31
1,868 GBP2023-03-31
Furniture and fittings
44,791 GBP2024-03-31
52,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,660,678 GBP2024-03-31
7,024,474 GBP2023-03-31
Computers
2,277 GBP2024-03-31
2,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,947,662 GBP2024-03-31
7,311,458 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-487,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-487,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,580,882 GBP2024-03-31
3,523,448 GBP2023-03-31
Computers
1,005 GBP2024-03-31
936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,821,277 GBP2024-03-31
3,754,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
469,111 GBP2023-04-01 ~ 2024-03-31
Computers
69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-411,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-411,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,079,796 GBP2024-03-31
3,501,026 GBP2023-03-31
Computers
1,272 GBP2024-03-31
1,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
4,071,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
7,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
688,999 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
3,382,586 GBP2024-03-31
Under hire purchased contracts or finance leases
3,427,377 GBP2024-03-31
2,722,251 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,670,006 GBP2023-03-31
Merchandise
79,268 GBP2024-03-31
23,990 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
288,094 GBP2024-03-31
355,704 GBP2023-03-31
Other Debtors
Current
12,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
175,617 GBP2024-03-31
84,046 GBP2023-03-31
Prepayments
Current
211,387 GBP2024-03-31
223,466 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,393,864 GBP2024-03-31
2,471,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
135,821 GBP2024-03-31
135,821 GBP2023-03-31
Other Remaining Borrowings
Current
13,265 GBP2024-03-31
34,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
520,705 GBP2024-03-31
470,479 GBP2023-03-31
Trade Creditors/Trade Payables
Current
657,221 GBP2024-03-31
433,046 GBP2023-03-31
Amounts owed to group undertakings
Current
62,505 GBP2024-03-31
62,505 GBP2023-03-31
Corporation Tax Payable
Current
96,314 GBP2024-03-31
529 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,776 GBP2024-03-31
47,408 GBP2023-03-31
Other Creditors
Current
758,606 GBP2024-03-31
687,585 GBP2023-03-31
Accrued Liabilities
Current
340,578 GBP2024-03-31
57,775 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
363,648 GBP2024-03-31
484,219 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,040,761 GBP2024-03-31
2,121,466 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
135,821 GBP2024-03-31
Between two and five year, Non-current
118,112 GBP2024-03-31
Non-current, Between two and five year
220,781 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
520,705 GBP2024-03-31
Between one and five year, hire purchase agreements
2,040,761 GBP2024-03-31
2,121,466 GBP2023-03-31
hire purchase agreements
2,561,466 GBP2024-03-31
2,591,945 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
163,467 GBP2024-03-31
159,386 GBP2023-03-31
Between one and five year
472,239 GBP2024-03-31
635,709 GBP2023-03-31
All periods
635,706 GBP2024-03-31
795,095 GBP2023-03-31
Bank Borrowings
Secured
499,469 GBP2024-03-31
620,040 GBP2023-03-31
Total Borrowings
Secured
3,060,935 GBP2024-03-31
3,211,985 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,022,000 GBP2024-03-31
822,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
818,164 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • WILFREDA LUXURY COACHES LIMITED
    Info
    Registered number 00474455
    icon of addressApex House Church Lane, Adwick-le-street, Doncaster DN6 7AY
    PRIVATE LIMITED COMPANY incorporated on 1949-10-28 (76 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
  • WILFREDA LUXURY COACHES LIMITED
    S
    Registered number 00474455
    icon of addressThe Old Parsonage, North Road, Torworth, Retford, England, DN22 8NY
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • WILFREDA LUXURY COACHES LTD
    S
    Registered number 00474455
    icon of addressThe Old Parsonage, North Road, Torworth, Retford, England, DN22 8NY
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressCrooked Billet Street, Morton, Gainsborough
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressApex House Church Lane, Adwick-le-street, Doncaster, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -18,595 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.