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
    Baldwin, David John
    Director born in December 1969
    Individual (2 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Director → CIF 0
    Mr David John Baldwin
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Baldwin, Mark Colin
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Director → CIF 0
    Mr Mark Baldwin
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Baldwin, Colin Joseph
    Director born in March 1944
    Individual (3 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Director → CIF 0
    Mr Colin Joseph Baldwin
    Born in March 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Baldwin, Joanne Louise
    Director born in June 1980
    Individual (2 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Director → CIF 0
    Baldwin, Joanne Louise
    Director
    Individual (2 offsprings)
    Officer
    2008-10-30 ~ now
    OF - Secretary → CIF 0
    Miss Joanne Louise Baldwin
    Born in June 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
parent relation
Company in focus

EAST BILNEY COACHWORKS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,949,304 GBP2023-01-01 ~ 2023-12-31
18,722,711 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,739,057 GBP2023-01-01 ~ 2023-12-31
13,075,671 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,210,247 GBP2023-01-01 ~ 2023-12-31
5,647,040 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,518,865 GBP2023-01-01 ~ 2023-12-31
5,494,710 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
693,882 GBP2023-01-01 ~ 2023-12-31
171,322 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,721 GBP2023-01-01 ~ 2023-12-31
4,148 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
702,600 GBP2023-01-01 ~ 2023-12-31
175,465 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
168,615 GBP2023-01-01 ~ 2023-12-31
22,454 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
533,985 GBP2023-01-01 ~ 2023-12-31
153,011 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,750,708 GBP2023-12-31
3,456,723 GBP2022-12-31
3,543,712 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-01-01 ~ 2023-12-31
-240,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
9 GBP2023-12-31
9 GBP2022-12-31
Property, Plant & Equipment
949,371 GBP2023-12-31
1,113,419 GBP2022-12-31
Fixed Assets - Investments
20 GBP2023-12-31
20 GBP2022-12-31
Fixed Assets
949,400 GBP2023-12-31
1,113,448 GBP2022-12-31
Total Inventories
284,149 GBP2023-12-31
271,602 GBP2022-12-31
Debtors
3,398,097 GBP2023-12-31
3,962,503 GBP2022-12-31
Cash at bank and in hand
3,219,567 GBP2023-12-31
2,163,032 GBP2022-12-31
Current Assets
6,901,813 GBP2023-12-31
6,397,137 GBP2022-12-31
Creditors
Current
3,520,457 GBP2023-12-31
3,249,815 GBP2022-12-31
Net Current Assets/Liabilities
3,381,356 GBP2023-12-31
3,147,322 GBP2022-12-31
Total Assets Less Current Liabilities
4,330,756 GBP2023-12-31
4,260,770 GBP2022-12-31
Creditors
Non-current
-374,781 GBP2023-12-31
-563,928 GBP2022-12-31
Net Assets/Liabilities
3,751,708 GBP2023-12-31
3,457,723 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
3,751,708 GBP2023-12-31
3,457,723 GBP2022-12-31
Wages/Salaries
5,355,402 GBP2023-01-01 ~ 2023-12-31
4,786,761 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
546,821 GBP2023-01-01 ~ 2023-12-31
490,743 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,062 GBP2023-01-01 ~ 2023-12-31
93,077 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,009,285 GBP2023-01-01 ~ 2023-12-31
5,370,581 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1782023-01-01 ~ 2023-12-31
1852022-01-01 ~ 2022-12-31
Director Remuneration
127,200 GBP2023-01-01 ~ 2023-12-31
119,664 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
294,702 GBP2023-01-01 ~ 2023-12-31
343,606 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,750 GBP2023-01-01 ~ 2023-12-31
18,750 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
203,467 GBP2023-01-01 ~ 2023-12-31
32,880 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
165,111 GBP2023-01-01 ~ 2023-12-31
33,338 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
240,000 GBP2023-01-01 ~ 2023-12-31
240,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
13,586 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,577 GBP2022-12-31
Intangible Assets
Net goodwill
9 GBP2023-12-31
9 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
240,311 GBP2023-12-31
240,311 GBP2022-12-31
Plant and equipment
2,117,305 GBP2023-12-31
2,026,629 GBP2022-12-31
Furniture and fittings
331,225 GBP2023-12-31
331,225 GBP2022-12-31
Motor vehicles
262,728 GBP2023-12-31
234,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,951,569 GBP2023-12-31
2,832,638 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
130,822 GBP2023-12-31
102,801 GBP2022-12-31
Plant and equipment
1,485,580 GBP2023-12-31
1,286,541 GBP2022-12-31
Furniture and fittings
259,817 GBP2023-12-31
228,989 GBP2022-12-31
Motor vehicles
125,979 GBP2023-12-31
100,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002,198 GBP2023-12-31
1,719,219 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,021 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
199,039 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30,828 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
36,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
109,489 GBP2023-12-31
137,510 GBP2022-12-31
Plant and equipment
631,725 GBP2023-12-31
740,088 GBP2022-12-31
Furniture and fittings
71,408 GBP2023-12-31
102,236 GBP2022-12-31
Motor vehicles
136,749 GBP2023-12-31
133,585 GBP2022-12-31
Merchandise
284,149 GBP2023-12-31
271,602 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
914,142 GBP2023-12-31
928,655 GBP2022-12-31
Other Debtors
Current
380,054 GBP2023-12-31
302,427 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
44,988 GBP2023-12-31
72,881 GBP2022-12-31
Prepayments
Current
2,058,913 GBP2023-12-31
2,658,540 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,398,097 GBP2023-12-31
3,962,503 GBP2022-12-31
Other Remaining Borrowings
Current
180,708 GBP2023-12-31
172,264 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,089,318 GBP2023-12-31
2,039,608 GBP2022-12-31
Other Taxation & Social Security Payable
Current
743,447 GBP2023-12-31
319,038 GBP2022-12-31
Other Creditors
Current
248,727 GBP2023-12-31
261,807 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
258,257 GBP2023-12-31
457,098 GBP2022-12-31
Other Remaining Borrowings
Non-current
374,781 GBP2023-12-31
563,928 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,137,946 GBP2023-12-31
717,866 GBP2022-12-31
Between one and five year
1,229,879 GBP2023-12-31
729,325 GBP2022-12-31
All periods
2,367,825 GBP2023-12-31
1,447,191 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204,267 GBP2023-12-31
239,119 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-12-31
Class 3 ordinary share
250 shares2023-12-31
Class 4 ordinary share
250 shares2023-12-31
  • EAST BILNEY COACHWORKS LIMITED
    Info
    Registered number 06737577
    Fakenham Road, East Bilney, Dereham, Norfolk NR20 4HP
    Private Limited Company incorporated on 2008-10-30 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.