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 7
  • 1
    Gilligan, Benjamin Thomas
    Director born in September 1980
    Individual (28 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Benstead, Andrew
    Engineering Director born in August 1990
    Individual (5 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Ferguson, Carolyn
    Individual (108 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Bell, Gordon
    Finance Director born in October 1954
    Individual (8 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Dean, Martin Richard
    Director born in October 1963
    Individual (49 offsprings)
    Officer
    2024-05-22 ~ now
    OF - Director → CIF 0
  • 6
    Fillingham, Stuart Matthew
    Commercial Director born in January 1977
    Individual (5 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
  • 7
    PROCTERS COACHES (NORTH YORKSHIRE NO3) LIMITED
    3rd Floor 41-51, Grey Street, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2023-05-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Procter, Kevin John
    Coach Proprietor born in November 1964
    Individual (26 offsprings)
    Officer
    2000-04-17 ~ 2024-05-22
    OF - Director → CIF 0
  • 2
    Alenius, Claire Elizabeth
    Accountant
    Individual (10 offsprings)
    Officer
    2000-04-17 ~ 2024-05-22
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-04-17 ~ 2000-04-17
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-04-17 ~ 2000-04-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PROCTERS COACHES (NORTH YORKSHIRE) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Cost of Sales
-7,831,355 GBP2023-05-01 ~ 2023-12-31
-7,473,023 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-906,479 GBP2023-05-01 ~ 2023-12-31
-1,350,869 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
13,974 GBP2023-05-01 ~ 2023-12-31
2,711 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
901,387 GBP2023-05-01 ~ 2023-12-31
1,189,987 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
727,142 GBP2023-05-01 ~ 2023-12-31
961,893 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
727,142 GBP2023-05-01 ~ 2023-12-31
961,893 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,124,131 GBP2023-12-31
4,311,556 GBP2023-04-30
Fixed Assets - Investments
200,000 GBP2023-12-31
200,000 GBP2023-04-30
Fixed Assets
5,324,131 GBP2023-12-31
4,511,556 GBP2023-04-30
Debtors
3,154,755 GBP2023-12-31
4,113,935 GBP2023-04-30
Cash at bank and in hand
1,703,882 GBP2023-12-31
427,287 GBP2023-04-30
Current Assets
5,182,578 GBP2023-12-31
4,723,116 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,660,220 GBP2023-12-31
-1,143,754 GBP2023-04-30
Net Current Assets/Liabilities
3,522,358 GBP2023-12-31
3,579,362 GBP2023-04-30
Total Assets Less Current Liabilities
8,846,489 GBP2023-12-31
8,090,918 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-138,889 GBP2023-12-31
0 GBP2023-04-30
Net Assets/Liabilities
8,031,255 GBP2023-12-31
7,304,113 GBP2023-04-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
8,031,254 GBP2023-12-31
7,304,112 GBP2023-04-30
6,500,219 GBP2022-04-30
Equity
8,031,255 GBP2023-12-31
7,304,113 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
727,142 GBP2023-05-01 ~ 2023-12-31
961,893 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-158,000 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
22,500 GBP2023-05-01 ~ 2023-12-31
10,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
602023-05-01 ~ 2023-12-31
932022-05-01 ~ 2023-04-30
Wages/Salaries
1,208,614 GBP2023-05-01 ~ 2023-12-31
1,496,214 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,229 GBP2023-05-01 ~ 2023-12-31
419,353 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,343,138 GBP2023-05-01 ~ 2023-12-31
2,068,150 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-110,460 GBP2023-05-01 ~ 2023-12-31
17,035 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,412,836 GBP2023-12-31
1,132,295 GBP2023-04-30
Plant and equipment
626,946 GBP2023-12-31
592,779 GBP2023-04-30
Furniture and fittings
59,810 GBP2023-12-31
52,123 GBP2023-04-30
Motor vehicles
6,052,961 GBP2023-12-31
6,139,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,152,553 GBP2023-12-31
7,916,845 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
-1,433,235 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,433,235 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
154,729 GBP2023-12-31
117,054 GBP2023-04-30
Plant and equipment
464,232 GBP2023-12-31
431,682 GBP2023-04-30
Furniture and fittings
50,130 GBP2023-12-31
48,195 GBP2023-04-30
Motor vehicles
2,359,331 GBP2023-12-31
3,008,358 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,028,422 GBP2023-12-31
3,605,289 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,675 GBP2023-05-01 ~ 2023-12-31
Plant and equipment
32,550 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
1,935 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
396,829 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468,989 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
-1,045,856 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,045,856 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,258,107 GBP2023-12-31
1,015,241 GBP2023-04-30
Plant and equipment
162,714 GBP2023-12-31
161,097 GBP2023-04-30
Furniture and fittings
9,680 GBP2023-12-31
3,928 GBP2023-04-30
Motor vehicles
3,693,630 GBP2023-12-31
3,131,290 GBP2023-04-30
Finished Goods/Goods for Resale
279,128 GBP2023-12-31
132,346 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
856,709 GBP2023-12-31
657,617 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,434 GBP2023-12-31
2,434 GBP2023-04-30
Other Debtors
Current
2,164,759 GBP2023-12-31
3,304,685 GBP2023-04-30
Prepayments/Accrued Income
Current
130,853 GBP2023-12-31
149,199 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,154,755 GBP2023-12-31
4,113,935 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
83,333 GBP2023-12-31
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
182,280 GBP2023-12-31
627,091 GBP2023-04-30
Corporation Tax Payable
Current
495,764 GBP2023-12-31
312,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
45,419 GBP2023-12-31
32,990 GBP2023-04-30
Other Creditors
Current
164,542 GBP2023-12-31
10,418 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
567,806 GBP2023-12-31
142,390 GBP2023-04-30
Creditors
Current
1,660,220 GBP2023-12-31
1,143,754 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
138,889 GBP2023-12-31
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
83,333 GBP2023-12-31
0 GBP2023-04-30
Minimum gross finance lease payments owing
222,222 GBP2023-12-31
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2023-12-31
54,000 GBP2023-04-30
Between two and five year
36,000 GBP2023-12-31
52,900 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2023-12-31
106,900 GBP2023-04-30
  • PROCTERS COACHES (NORTH YORKSHIRE) LIMITED
    Info
    Registered number 03974779
    3rd Floor 41-51, Grey Street, Newcastle Upon Tyne NE1 6EE
    Private Limited Company incorporated on 2000-04-17 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.