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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 4
  • 1
    Butler, David Alexander
    Born in March 1973
    Individual (271 offsprings)
    Officer
    2007-03-08 ~ 2007-05-29
    OF - Director → CIF 0
  • 2
    Berwick, Steven John
    Born in February 1962
    Individual (2 offsprings)
    Officer
    2007-05-29 ~ now
    OF - Director → CIF 0
    Berwick, Steven John
    Born in February 1987
    Individual (2 offsprings)
    Officer
    2019-08-22 ~ now
    OF - Director → CIF 0
    Mr Steven John Berwick
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Butler, Alexander Lowe
    Individual (185 offsprings)
    Officer
    2007-03-08 ~ 2007-05-29
    OF - Secretary → CIF 0
  • 4
    Berwick, Victoria
    Born in November 1984
    Individual (1 offspring)
    Officer
    2019-08-21 ~ now
    OF - Director → CIF 0
    Berwick, Victoria
    Individual (1 offspring)
    Officer
    2007-05-29 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

ELLENVALE COACH COMPANY LIMITED

Period: 2007-06-06 ~ now
Company number: 06145911
Registered names
ELLENVALE COACH COMPANY LIMITED - now
BAS (ONE HUNDRED AND FIFTY EIGHT) LIMITED - 2007-06-06 06084348... (more)
Recent Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment
254,778 GBP2025-03-31
195,397 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
130,583 GBP2025-03-31
172,134 GBP2024-03-31
Cash at bank and in hand
244,055 GBP2025-03-31
257,149 GBP2024-03-31
Current Assets
394,638 GBP2025-03-31
459,283 GBP2024-03-31
Creditors
Amounts falling due within one year
306,365 GBP2025-03-31
393,468 GBP2024-03-31
Net Current Assets/Liabilities
88,273 GBP2025-03-31
65,815 GBP2024-03-31
Total Assets Less Current Liabilities
343,051 GBP2025-03-31
261,212 GBP2024-03-31
Creditors
Amounts falling due after one year
87,628 GBP2025-03-31
72,099 GBP2024-03-31
Net Assets/Liabilities
213,268 GBP2025-03-31
156,492 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
213,260 GBP2025-03-31
156,484 GBP2024-03-31
Equity
213,268 GBP2025-03-31
156,492 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2025-03-31
1,463 GBP2024-03-31
Motor vehicles
418,527 GBP2025-03-31
354,230 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
420,819 GBP2025-03-31
355,693 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-184,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-184,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
829 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,376 GBP2025-03-31
1,347 GBP2024-03-31
Motor vehicles
164,389 GBP2025-03-31
158,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,041 GBP2025-03-31
160,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
84,713 GBP2024-04-01 ~ 2025-03-31
Computers
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-79,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
276 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2025-03-31
116 GBP2024-03-31
Motor vehicles
254,138 GBP2025-03-31
195,281 GBP2024-03-31
Computers
553 GBP2025-03-31
Trade Debtors/Trade Receivables
121,512 GBP2025-03-31
170,119 GBP2024-03-31
Other Debtors
9,071 GBP2025-03-31
2,015 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,300 GBP2025-03-31
73,616 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,615 GBP2025-03-31
9,248 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,445 GBP2025-03-31
16,817 GBP2024-03-31
Other Creditors
Amounts falling due within one year
210,005 GBP2025-03-31
285,787 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2025-03-31
16,000 GBP2024-03-31
Other Creditors
Amounts falling due after one year
79,628 GBP2025-03-31
56,099 GBP2024-03-31
  • ELLENVALE COACH COMPANY LIMITED
    Info
    BAS (ONE HUNDRED AND FIFTY EIGHT) LIMITED - 2007-06-06
    Registered number 06145911
    14 Sheila Fell Close, Aspatria, Wigton, Cumbria CA7 3DA
    PRIVATE LIMITED COMPANY incorporated on 2007-03-08 (19 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.