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
10
- 1
Prince, Nicholas James
Born in September 1967Individual (2 offsprings)Officer2018-09-24 ~ nowOF - Director → CIF 0Prince, Nicholas James
Administrator born in September 1967Individual (2 offsprings)2012-07-01 ~ 2017-03-27OF - Director → CIF 0Mr Nicholas James Prince
Born in September 1967Individual (2 offsprings)Person with significant control2019-01-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 02017-01-11 ~ 2019-01-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Taylor, Peter George
General Manager born in August 1961Individual (2 offsprings)Officer2012-07-01 ~ 2020-02-28OF - Director → CIF 0 - 3
Prince, Rachael Catherine
Born in April 1962Individual (2 offsprings)Officer2023-03-01 ~ nowOF - Director → CIF 0 - 4
Steven John Currie
Individual (987 offsprings)Insolvency2024-08-16 ~ nowIP - (Case 2) practitioner → CIF 0IP - (Case 1) practitioner → CIF 0 - 5
Stevens, Wyndham David Alan
Transport Manager born in January 1989Individual (2 offsprings)Officer2019-03-20 ~ 2023-03-17OF - Director → CIF 0 - 6
Elcock, Jenny
Secretary born in November 1971Individual (2 offsprings)Officer2012-07-01 ~ 2018-09-24OF - Director → CIF 0OF - Director → CIF 0 - 7
Elcock, Cecil John
Director born in May 1914Individual (2 offsprings)Officer~ 2003-04-03OF - Director → CIF 0Elcock, John Cecil
Director born in November 1935Individual (2 offsprings)Officer~ 2014-03-28OF - Director → CIF 0Elcock, John Cecil
Individual (2 offsprings)Officer~ 2014-03-28OF - Secretary → CIF 0 - 8
Mrs Marion Elcock
Born in June 1938Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 9
Ashley, John Derek
Director born in October 1931Individual (2 offsprings)Officer~ 2011-02-28OF - Director → CIF 0 - 10
Prince, James Herbert
Director born in July 1929Individual (2 offsprings)Officer~ 2017-03-27OF - Director → CIF 0Mr James Herbert Prince
Born in July 1929Individual (2 offsprings)Person with significant control2016-04-06 ~ 2017-01-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
M.H. ELCOCK AND SON LIMITED
Period: 1978-12-31 ~ now
Company number: 01213460
Registered names
M.H. ELCOCK AND SON LIMITED - now
SEVERN TRAVEL (TELFORD) LIMITED - 1978-12-31
M.H. ELCOCK AND SON LIMITED - 1977-12-31
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
637,359 GBP2022-04-30
441,368 GBP2021-04-30
Investment Property
335,000 GBP2022-04-30
150,000 GBP2021-04-30
Fixed Assets
972,359 GBP2022-04-30
591,368 GBP2021-04-30
Total Inventories
22,057 GBP2022-04-30
34,629 GBP2021-04-30
Debtors
281,470 GBP2022-04-30
145,846 GBP2021-04-30
Cash at bank and in hand
495,436 GBP2022-04-30
381,897 GBP2021-04-30
Current Assets
798,963 GBP2022-04-30
562,372 GBP2021-04-30
Creditors
Current
475,110 GBP2022-04-30
146,330 GBP2021-04-30
Net Current Assets/Liabilities
323,853 GBP2022-04-30
416,042 GBP2021-04-30
Total Assets Less Current Liabilities
1,296,212 GBP2022-04-30
1,007,410 GBP2021-04-30
Net Assets/Liabilities
786,175 GBP2022-04-30
1,007,410 GBP2021-04-30
Equity
Called up share capital
18,600 GBP2022-04-30
18,600 GBP2021-04-30
Share premium
1,800 GBP2022-04-30
1,800 GBP2021-04-30
Retained earnings (accumulated losses)
765,775 GBP2022-04-30
987,010 GBP2021-04-30
Equity
786,175 GBP2022-04-30
1,007,410 GBP2021-04-30
Average Number of Employees
302021-05-01 ~ 2022-04-30
282020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
9,700 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,700 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,182,955 GBP2022-04-30
3,337,384 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,478,750 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,545,596 GBP2022-04-30
2,896,016 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,762 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,453,182 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
637,359 GBP2022-04-30
441,368 GBP2021-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
290,334 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,908,003 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
96,847 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,307,141 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
600,862 GBP2022-04-30
Investment Property - Fair Value Model
335,000 GBP2022-04-30
150,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,895 GBP2022-04-30
Amounts falling due within one year, Current
20,938 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
83,575 GBP2022-04-30
Amounts falling due within one year, Current
124,908 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
281,470 GBP2022-04-30
Amounts falling due within one year, Current
145,846 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
18,957 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
104,878 GBP2022-04-30
Trade Creditors/Trade Payables
Current
158,773 GBP2022-04-30
51,288 GBP2021-04-30
Other Taxation & Social Security Payable
Current
19,214 GBP2022-04-30
12,820 GBP2021-04-30
Other Creditors
Current
173,288 GBP2022-04-30
32,222 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
78,517 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
362,362 GBP2022-04-30
Current, hire purchase agreements, Amounts falling due within one year
104,878 GBP2022-04-30
Between one and five year, hire purchase agreements
362,362 GBP2022-04-30
hire purchase agreements
467,240 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,270 GBP2022-04-30
Between one and five year
7,906 GBP2022-04-30
All periods
13,176 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,600 shares2022-04-30
Related profiles found in government register
M.H. ELCOCK AND SON LIMITED
InfoSEVERN TRAVEL (TELFORD) LIMITED - 1978-12-31M.H. ELCOCK AND SON LIMITED - 1978-12-31Registered number 01213460C/o Currie Young Ltd, Riverside 2, No.3, Campbell Road, Stoke-on-trent ST4 4RJPRIVATE LIMITED COMPANY incorporated on 1975-05-22 (50 years 11 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2023-01-06CIF 0M H ELCOCK & SON LTD
SRegistered number 01213460Wellington Coach Travel Centre, Spring Hill, Wellington, Telford, England, TF1 3NALimited Company in EnglandCIF 1
Offspring entities and appointments
1
- 1PHILJO MOTORS LIMITED - 1994-08-17Birchfield House, Hortonwood 8, Telford, Shropshire, EnglandActive Corporate (11 parents)Person with significant control2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.