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
    Johnson, Adele Kathryn
    Administrator born in May 1973
    Individual (3 offsprings)
    Officer
    2012-10-31 ~ now
    OF - Director → CIF 0
    Ms Adele Kathryn Johnson
    Born in May 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Sylvia
    Married Woman born in December 1933
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Sylvia Johnson
    Born in December 1933
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Jones, Damian Craig Nicholas
    Production Manager born in November 1969
    Individual (3 offsprings)
    Officer
    2012-10-31 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Millie
    Individual (2 offsprings)
    Officer
    2022-06-02 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Tonks, Julie
    Admin
    Individual
    Officer
    2005-06-01 ~ 2022-06-02
    OF - Secretary → CIF 0
  • 2
    Johnson, Adele Kathryn
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ 2004-10-30
    OF - Secretary → CIF 0
  • 3
    Budge, Patricia Ann
    Company Secretary born in April 1938
    Individual
    Officer
    ~ 1998-04-23
    OF - Director → CIF 0
    Budge, Patricia Ann
    Individual
    Officer
    ~ 2001-01-01
    OF - Secretary → CIF 0
  • 4
    Such, Dominic Harvey Charles
    Manager born in February 1974
    Individual (5 offsprings)
    Officer
    2006-05-11 ~ 2012-10-31
    OF - Director → CIF 0
  • 5
    Johnson, Garry Malcolm
    Sheet Metal Worker born in March 1933
    Individual
    Officer
    ~ 2012-09-09
    OF - Director → CIF 0
parent relation
Company in focus

ATHERSTONE INDUSTRIAL COATINGS LIMITED

Standard Industrial Classification
25610 - Treatment And Coating Of Metals
Brief company account
Property, Plant & Equipment
835,078 GBP2024-03-31
719,394 GBP2023-03-31
Debtors
299,981 GBP2024-03-31
319,494 GBP2023-03-31
Cash at bank and in hand
108,809 GBP2024-03-31
484,343 GBP2023-03-31
Current Assets
441,420 GBP2024-03-31
836,467 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-126,317 GBP2024-03-31
-288,578 GBP2023-03-31
Net Current Assets/Liabilities
315,103 GBP2024-03-31
547,889 GBP2023-03-31
Total Assets Less Current Liabilities
1,150,181 GBP2024-03-31
1,267,283 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-240,369 GBP2024-03-31
-171,381 GBP2023-03-31
Net Assets/Liabilities
837,348 GBP2024-03-31
1,025,339 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Revaluation reserve
273,056 GBP2024-03-31
273,056 GBP2023-03-31
Retained earnings (accumulated losses)
564,189 GBP2024-03-31
752,180 GBP2023-03-31
Equity
837,348 GBP2024-03-31
1,025,339 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
940,000 GBP2024-03-31
940,000 GBP2023-03-31
Plant and equipment
369,525 GBP2024-03-31
343,061 GBP2023-03-31
Furniture and fittings
22,224 GBP2024-03-31
22,224 GBP2023-03-31
Motor vehicles
121,418 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,453,167 GBP2024-03-31
1,305,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
277,484 GBP2024-03-31
268,316 GBP2023-03-31
Plant and equipment
306,238 GBP2024-03-31
297,924 GBP2023-03-31
Furniture and fittings
22,225 GBP2024-03-31
19,651 GBP2023-03-31
Motor vehicles
12,142 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,089 GBP2024-03-31
585,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,168 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,314 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,574 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
662,516 GBP2024-03-31
671,684 GBP2023-03-31
Plant and equipment
63,287 GBP2024-03-31
45,137 GBP2023-03-31
Furniture and fittings
-1 GBP2024-03-31
2,573 GBP2023-03-31
Motor vehicles
109,276 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110 GBP2024-03-31
394 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
18 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
299,853 GBP2024-03-31
319,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
299,981 GBP2024-03-31
319,494 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,964 GBP2024-03-31
24,964 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,389 GBP2024-03-31
224,940 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
25,662 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,801 GBP2024-03-31
5,599 GBP2023-03-31
Other Creditors
Current
16,163 GBP2024-03-31
7,413 GBP2023-03-31
Creditors
Current
126,317 GBP2024-03-31
288,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
125,259 GBP2024-03-31
152,678 GBP2023-03-31
Other Creditors
Non-current
115,110 GBP2024-03-31
18,703 GBP2023-03-31
Creditors
Non-current
240,369 GBP2024-03-31
171,381 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,583 GBP2024-03-31
31,584 GBP2023-03-31
  • ATHERSTONE INDUSTRIAL COATINGS LIMITED
    Info
    Registered number 01411695
    Arley Ind. Est., Springhill, Arley, Coventry CV7 8HN
    Private Limited Company incorporated on 1979-01-25 (46 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.