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
Coombes, John Frederick
Accountant born in July 1965Individual (196 offsprings)Officer
2019-05-29 ~ dissolvedOF - Director → CIF 0 - 2HACKREMCO (NO.1269) LIMITED - 1997-09-30
No 1, Colmore Square, Birmingham, EnglandActive Corporate (4 parents, 124 offsprings)Person with significant control 2019-05-29 ~ dissolvedPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mills, Iain
Manager born in November 1964IndividualOfficer ~ 2019-05-29OF - Director → CIF 0Mr Iain Mills
Born in November 1964IndividualPerson with significant control 2016-06-30 ~ 2019-05-29PE - Ownership of shares – 75% or more → CIF 0 - 2
Sinfield, Brian Sydney
Manager born in September 1930IndividualOfficer ~ 2007-06-08OF - Director → CIF 0Sinfield, Brian Sydney
IndividualOfficer ~ 1998-08-03OF - Secretary → CIF 0 - 3
Kent, Steven
Operations Director born in September 1974Individual (2 offsprings)Officer 2009-02-11 ~ 2010-11-26OF - Director → CIF 0 - 4
Mcclelland, Aidan Patrick
Accountant born in December 1952IndividualOfficer 1998-08-03 ~ 2019-05-29OF - Director → CIF 0Mcclelland, Aidan Patrick
AccountantIndividualOfficer 1998-08-03 ~ 2019-05-29OF - Secretary → CIF 0
Company in focus
COMMERCIAL VEHICLE COMPONENTS (LUTON) LIMITED
Previous name
SAMPLEFORMAT LIMITED - 1987-06-22
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
32,758 GBP2018-05-31
37,350 GBP2017-05-31
Total Inventories
250,432 GBP2018-05-31
214,599 GBP2017-05-31
Debtors
313,682 GBP2018-05-31
277,690 GBP2017-05-31
Cash at bank and in hand
80,141 GBP2018-05-31
52,699 GBP2017-05-31
Current Assets
644,255 GBP2018-05-31
544,988 GBP2017-05-31
Creditors
Current
324,127 GBP2018-05-31
275,711 GBP2017-05-31
Net Current Assets/Liabilities
320,128 GBP2018-05-31
269,277 GBP2017-05-31
Total Assets Less Current Liabilities
352,886 GBP2018-05-31
306,627 GBP2017-05-31
Creditors
Non-current
-12,702 GBP2018-05-31
-14,663 GBP2017-05-31
Net Assets/Liabilities
323,384 GBP2018-05-31
279,364 GBP2017-05-31
Equity
Called up share capital
10,000 GBP2018-05-31
10,000 GBP2017-05-31
Retained earnings (accumulated losses)
313,384 GBP2018-05-31
269,364 GBP2017-05-31
Equity
323,384 GBP2018-05-31
279,364 GBP2017-05-31
Average Number of Employees
112017-06-01 ~ 2018-05-31
92016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,510 GBP2018-05-31
24,510 GBP2017-05-31
Motor vehicles
62,472 GBP2018-05-31
63,716 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
86,982 GBP2018-05-31
88,226 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,712 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-11,712 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,420 GBP2018-05-31
20,274 GBP2017-05-31
Motor vehicles
31,804 GBP2018-05-31
30,602 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,224 GBP2018-05-31
50,876 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,146 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
12,914 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,060 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,712 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,712 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,090 GBP2018-05-31
4,236 GBP2017-05-31
Motor vehicles
30,668 GBP2018-05-31
33,114 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
299,056 GBP2018-05-31
Current, Amounts falling due within one year
263,578 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
14,626 GBP2018-05-31
Current, Amounts falling due within one year
14,112 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
313,682 GBP2018-05-31
Current, Amounts falling due within one year
277,690 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
12,281 GBP2018-05-31
10,987 GBP2017-05-31
Trade Creditors/Trade Payables
Current
208,543 GBP2018-05-31
200,012 GBP2017-05-31
Other Taxation & Social Security Payable
Current
48,848 GBP2018-05-31
44,661 GBP2017-05-31
Other Creditors
Current
54,455 GBP2018-05-31
20,051 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,702 GBP2018-05-31
14,663 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-05-31
COMMERCIAL VEHICLE COMPONENTS (LUTON) LIMITED
InfoSAMPLEFORMAT LIMITED - 1987-06-22Registered number 02112270C/o Clough Corporate Solutions Limited Vicarage Chambers, 9 Park Square East, Leeds, West Yorkshire LS1 2LHPRIVATE LIMITED COMPANY incorporated on 1987-03-19 and dissolved on 2023-10-03 (36 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.