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
2
- 1
Berwick, Victoria
Company Director born in November 1984Individual (1 offspring)Officer
2019-08-21 ~ nowOF - Director → CIF 0Berwick, Victoria
Comp SecretIndividual (1 offspring)Officer 2007-05-29 ~ nowOF - Secretary → CIF 0 - 2
Berwick, Steven John
Company Director born in February 1987Individual (2 offsprings)Officer 2019-08-22 ~ nowOF - Director → CIF 0Berwick, Steven John
Comp Director born in February 1962Individual (2 offsprings)Officer 2007-05-29 ~ nowOF - Director → CIF 0Mr Steven John Berwick
Born in February 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Butler, Alexander Lowe
Individual (17 offsprings)Officer 2007-03-08 ~ 2007-05-29OF - Secretary → CIF 0 - 2
Butler, David Alexander
Chartered Accountant born in March 1973Individual (23 offsprings)Officer 2007-03-08 ~ 2007-05-29OF - Director → CIF 0
Company in focus
ELLENVALE COACH COMPANY LIMITED
Previous name
BAS (ONE HUNDRED AND FIFTY EIGHT) LIMITED - 2007-06-06
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
202022-04-01 ~ 2023-03-31
232021-04-01 ~ 2022-03-31
Property, Plant & Equipment
202,063 GBP2023-03-31
236,490 GBP2022-03-31
Total Inventories
40,000 GBP2023-03-31
50,000 GBP2022-03-31
Debtors
105,822 GBP2023-03-31
162,433 GBP2022-03-31
Cash at bank and in hand
155,236 GBP2023-03-31
144,272 GBP2022-03-31
Current Assets
301,058 GBP2023-03-31
356,705 GBP2022-03-31
Creditors
Amounts falling due within one year
178,557 GBP2023-03-31
213,613 GBP2022-03-31
Net Current Assets/Liabilities
122,501 GBP2023-03-31
143,092 GBP2022-03-31
Total Assets Less Current Liabilities
324,564 GBP2023-03-31
379,582 GBP2022-03-31
Creditors
Amounts falling due after one year
119,088 GBP2023-03-31
166,493 GBP2022-03-31
Net Assets/Liabilities
167,084 GBP2023-03-31
168,156 GBP2022-03-31
Equity
Called up share capital
8 GBP2023-03-31
8 GBP2022-03-31
Retained earnings (accumulated losses)
167,076 GBP2023-03-31
168,148 GBP2022-03-31
Equity
167,084 GBP2023-03-31
168,156 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2023-03-31
1,463 GBP2022-03-31
Motor vehicles
389,883 GBP2023-03-31
381,071 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
391,346 GBP2023-03-31
382,534 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-80,108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,308 GBP2023-03-31
1,256 GBP2022-03-31
Motor vehicles
187,975 GBP2023-03-31
144,788 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,283 GBP2023-03-31
146,044 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
67,303 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,355 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,116 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,116 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-03-31
207 GBP2022-03-31
Motor vehicles
201,908 GBP2023-03-31
236,283 GBP2022-03-31
Trade Debtors/Trade Receivables
105,822 GBP2023-03-31
71,267 GBP2022-03-31
Other Debtors
91,166 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,812 GBP2023-03-31
39,482 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
15,105 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,624 GBP2023-03-31
5,499 GBP2022-03-31
Other Creditors
Amounts falling due within one year
70,016 GBP2023-03-31
160,632 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,000 GBP2023-03-31
32,000 GBP2022-03-31
Other Creditors
Amounts falling due after one year
95,088 GBP2023-03-31
134,493 GBP2022-03-31
ELLENVALE COACH COMPANY LIMITED
InfoBAS (ONE HUNDRED AND FIFTY EIGHT) LIMITED - 2007-06-06Registered number 06145911
14 Sheila Fell Close, Aspatria, Wigton, Cumbria CA7 3DAPrivate Limited Company incorporated on 2007-03-08 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
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.