Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Ellenvale Coach Company Limited
- Incorporated
- 8 March 2007 (19 years)
- Previously known as
- Bas (One Hundred and Fifty Eight) Limited (until 6 June 2007)This list may be incomplete. See all names on Companies House
- Industry
- Other passenger land transport (49390)
- Directors
- Steven John BerwickVictoria BerwickSteven John Berwick
- Owned by
- Steven John Berwick
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 14 Sheila Fell CloseAspatriaWigtonCA7 3DA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Berwick, Steven John
Director · Appointed 22 August 2019
British
Born February 1987 (39)
Berwick, Victoria
Director · Appointed 21 August 2019
British
Born November 1984
Berwick, Victoria
Secretary · Appointed 29 May 2007
British
Berwick, Steven John
Director · Appointed 29 May 2007
British
Born February 1962 (64)
Officer history (2 former)
22 August 2019
Appointed Berwick, Steven John as Director
21 August 2019
Appointed Berwick, Victoria as Director
29 May 2007
Appointed Berwick, Victoria as Secretary
29 May 2007
Appointed Berwick, Steven John as Director
29 May 2007
29 May 2007
8 March 2007
8 March 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven John Berwick
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £213,268
- Cash
- £244,055
- Employees
- 20
- Debt Ratio
- 67%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £254,778 | £195,397 | £202,063 | £236,490 | £202,448 | £242,065 |
| Current Assets | £394,638 | £459,283 | £301,058 | £356,705 | £190,411 | £176,634 |
| Debtors | £130,583 | £172,134 | £105,822 | £162,433 | £58,194 | £52,740 |
| Cash | £244,055 | £257,149 | £155,236 | £144,272 | £132,217 | £123,894 |
| Creditors (< 1 year) | £306,365 | £393,468 | £178,557 | £213,613 | £134,011 | £68,338 |
| Creditors (> 1 year) | £87,628 | £72,099 | £119,088 | £166,493 | £9,824 | £101,984 |
| Net Current Assets | £88,273 | £65,815 | £122,501 | £143,092 | £56,400 | £108,296 |
| Net Assets | £213,268 | £156,492 | £167,084 | £168,156 | £210,559 | £202,385 |
| Shareholder Funds | £213,268 | £156,492 | £167,084 | £168,156 | £210,559 | £202,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 7 January 2026 | Confirmation statement with no updates | 14 December 2025 | ||
| 3 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 14 December 2024 | Confirmation statement with no updates | 14 December 2024 | ||
| 13 March 2024 | Change of share class name or designation |
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