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 4
  • 1
    Acklam, Natalie Marie
    Concerts And Day Trips Manager born in December 1981
    Individual (5 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Ventress, Julie
    Individual (6 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Acklam, Alan
    Director born in July 1978
    Individual (7 offsprings)
    Officer
    2007-10-04 ~ now
    OF - Director → CIF 0
  • 4
    WILCHAP 462 LIMITED - 2007-04-20
    Acklams Properties Ltd, Barmston Road, Beverley, Eat Yorkshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    347,222 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Acklam, Paul
    Director born in December 1949
    Individual
    Officer
    2007-07-30 ~ 2022-01-18
    OF - Director → CIF 0
  • 2
    Acklam, Josephine
    Individual
    Officer
    2007-08-01 ~ 2023-09-30
    OF - Secretary → CIF 0
  • 3
    WILCHAP 72 LIMITED - 1998-03-24
    Po Box 16 New Oxford House, Town Hall Square, Grimsby, North East Lincolnshire
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-06-25 ~ 2007-07-30
    PE - Nominee Director → CIF 0
  • 4
    WILCHAP COMPANY SECRETARIES LIMITED - 2010-02-05
    WILKIN & CHAPMAN LIMITED - 1997-01-30
    Bank Street, Lincoln, Lincolnshire
    Active Corporate (5 parents, 53 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2007-06-25 ~ 2007-07-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACKLAM'S COACHES LIMITED

Previous name
WILCHAP 472 LIMITED - 2007-08-06
Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
12,443,553 GBP2022-10-01 ~ 2023-09-30
10,021,954 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
9,040,198 GBP2022-10-01 ~ 2023-09-30
7,098,208 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,403,355 GBP2022-10-01 ~ 2023-09-30
2,923,746 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,694,856 GBP2022-10-01 ~ 2023-09-30
1,389,549 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,709,099 GBP2022-10-01 ~ 2023-09-30
1,544,729 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
268,660 GBP2022-10-01 ~ 2023-09-30
147,161 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,440,439 GBP2022-10-01 ~ 2023-09-30
1,397,568 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
325,698 GBP2022-10-01 ~ 2023-09-30
413,245 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,114,741 GBP2022-10-01 ~ 2023-09-30
984,323 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,114,741 GBP2022-10-01 ~ 2023-09-30
984,323 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
45,250 GBP2023-09-30
8,000 GBP2022-09-30
Property, Plant & Equipment
6,596,886 GBP2023-09-30
5,521,578 GBP2022-09-30
Fixed Assets
6,642,136 GBP2023-09-30
5,529,578 GBP2022-09-30
Total Inventories
15,935 GBP2023-09-30
12,400 GBP2022-09-30
Debtors
3,134,163 GBP2023-09-30
2,952,083 GBP2022-09-30
Cash at bank and in hand
530,148 GBP2023-09-30
224,130 GBP2022-09-30
Current Assets
3,680,246 GBP2023-09-30
3,188,613 GBP2022-09-30
Creditors
Current
2,166,539 GBP2023-09-30
1,922,964 GBP2022-09-30
Net Current Assets/Liabilities
1,513,707 GBP2023-09-30
1,265,649 GBP2022-09-30
Total Assets Less Current Liabilities
8,155,843 GBP2023-09-30
6,795,227 GBP2022-09-30
Net Assets/Liabilities
3,743,515 GBP2023-09-30
2,677,674 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
3,743,415 GBP2023-09-30
2,677,574 GBP2022-09-30
1,693,251 GBP2021-09-30
Equity
3,743,515 GBP2023-09-30
2,677,674 GBP2022-09-30
1,693,351 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,114,741 GBP2022-10-01 ~ 2023-09-30
984,323 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-48,900 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-48,900 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,462,354 GBP2022-10-01 ~ 2023-09-30
3,341,573 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
426,258 GBP2022-10-01 ~ 2023-09-30
319,598 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,738 GBP2022-10-01 ~ 2023-09-30
62,493 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,970,350 GBP2022-10-01 ~ 2023-09-30
3,723,664 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1712022-10-01 ~ 2023-09-30
1362021-10-01 ~ 2022-09-30
Director Remuneration
23,629 GBP2022-10-01 ~ 2023-09-30
12,570 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
328,665 GBP2022-10-01 ~ 2023-09-30
270,025 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
3,575 GBP2022-10-01 ~ 2023-09-30
3,575 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2023-09-30
140,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,750 GBP2023-09-30
132,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,750 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
45,250 GBP2023-09-30
8,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,005 GBP2023-09-30
241,885 GBP2022-09-30
Motor vehicles
12,518,887 GBP2023-09-30
10,971,907 GBP2022-09-30
Computers
78,959 GBP2023-09-30
65,782 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,200,474 GBP2023-09-30
11,279,574 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-223,002 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-223,002 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,623 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,168 GBP2023-09-30
155,502 GBP2022-09-30
Motor vehicles
6,342,397 GBP2023-09-30
5,550,752 GBP2022-09-30
Computers
59,733 GBP2023-09-30
51,742 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,603,588 GBP2023-09-30
5,757,996 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,290 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
28,666 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
934,231 GBP2022-10-01 ~ 2023-09-30
Computers
7,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-142,586 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,586 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,290 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
330,333 GBP2023-09-30
Plant and equipment
70,837 GBP2023-09-30
86,383 GBP2022-09-30
Motor vehicles
6,176,490 GBP2023-09-30
5,421,155 GBP2022-09-30
Computers
19,226 GBP2023-09-30
14,040 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
659,513 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,988,467 GBP2023-09-30
4,561,247 GBP2022-09-30
Merchandise
15,935 GBP2023-09-30
12,400 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,684,584 GBP2023-09-30
1,529,996 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,015,868 GBP2023-09-30
857,568 GBP2022-09-30
Other Debtors
Current
150,867 GBP2023-09-30
116,526 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
134,141 GBP2023-09-30
247,296 GBP2022-09-30
Prepayments/Accrued Income
Current
148,703 GBP2023-09-30
200,697 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,134,163 GBP2023-09-30
2,952,083 GBP2022-09-30
Other Remaining Borrowings
Current
250,000 GBP2023-09-30
250,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,036,206 GBP2023-09-30
1,047,585 GBP2022-09-30
Trade Creditors/Trade Payables
Current
631,760 GBP2023-09-30
455,417 GBP2022-09-30
Other Taxation & Social Security Payable
Current
121,338 GBP2023-09-30
95,882 GBP2022-09-30
Other Creditors
Current
23,548 GBP2023-09-30
11,836 GBP2022-09-30
Accrued Liabilities
Current
102,819 GBP2023-09-30
60,071 GBP2022-09-30
Other Remaining Borrowings
Non-current
479,166 GBP2023-09-30
729,166 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,876,219 GBP2023-09-30
2,657,142 GBP2022-09-30
Between one and five year, hire purchase agreements
2,637,276 GBP2023-09-30
2,559,996 GBP2022-09-30
hire purchase agreements
3,912,425 GBP2023-09-30
3,704,727 GBP2022-09-30
Total Borrowings
Secured
4,641,591 GBP2023-09-30
4,683,893 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,056,943 GBP2023-09-30
731,245 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,114,741 GBP2022-10-01 ~ 2023-09-30
  • ACKLAM'S COACHES LIMITED
    Info
    WILCHAP 472 LIMITED - 2007-08-06
    Registered number 06291076
    Barmston Close, Swinemoor Lane, Beverley, East Yorkshire HU17 0LA
    Private Limited Company incorporated on 2007-06-25 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.