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
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
Born in February 1987Individual (2 offsprings)Officer 2019-08-22 ~ nowOF - Director → CIF 0Berwick, Steven John
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 (15 offsprings)Officer 2007-03-08 ~ 2007-05-29OF - Secretary → CIF 0 - 2
Butler, David Alexander
Chartered Accountant born in March 1973Individual (20 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
42023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
195,397 GBP2024-03-31
202,063 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
172,134 GBP2024-03-31
105,822 GBP2023-03-31
Cash at bank and in hand
257,149 GBP2024-03-31
155,236 GBP2023-03-31
Current Assets
459,283 GBP2024-03-31
301,058 GBP2023-03-31
Creditors
Amounts falling due within one year
393,468 GBP2024-03-31
178,557 GBP2023-03-31
Net Current Assets/Liabilities
65,815 GBP2024-03-31
122,501 GBP2023-03-31
Total Assets Less Current Liabilities
261,212 GBP2024-03-31
324,564 GBP2023-03-31
Creditors
Amounts falling due after one year
72,099 GBP2024-03-31
119,088 GBP2023-03-31
Net Assets/Liabilities
156,492 GBP2024-03-31
167,084 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
156,484 GBP2024-03-31
167,076 GBP2023-03-31
Equity
156,492 GBP2024-03-31
167,084 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2024-03-31
1,463 GBP2023-03-31
Motor vehicles
354,230 GBP2024-03-31
389,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
355,693 GBP2024-03-31
391,346 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-204,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-204,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,347 GBP2024-03-31
1,308 GBP2023-03-31
Motor vehicles
158,949 GBP2024-03-31
187,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,296 GBP2024-03-31
189,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
65,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-94,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2024-03-31
155 GBP2023-03-31
Motor vehicles
195,281 GBP2024-03-31
201,908 GBP2023-03-31
Trade Debtors/Trade Receivables
170,119 GBP2024-03-31
105,822 GBP2023-03-31
Other Debtors
2,015 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,616 GBP2024-03-31
79,812 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,248 GBP2024-03-31
15,105 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,817 GBP2024-03-31
5,624 GBP2023-03-31
Other Creditors
Amounts falling due within one year
285,787 GBP2024-03-31
70,016 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2024-03-31
24,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
56,099 GBP2024-03-31
95,088 GBP2023-03-31
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 10 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 12 November 2025 and
licensed under the Open Government Licence v3.0.