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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 3
  • 1
    Steer, Richard Kenneth
    Born in October 1964
    Individual (110 offsprings)
    Officer
    icon of calendar 2024-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Hawkes, Paul Christopher
    Born in March 1975
    Individual (100 offsprings)
    Officer
    icon of calendar 2024-05-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of address105, High Street, Worcester, Worcestershire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -9,642 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Whittle, Nigel Edward
    Chartered Accountant born in December 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-25 ~ 2017-05-12
    OF - Director → CIF 0
  • 2
    Kyriacou, Dionisis
    Director born in May 1968
    Individual (1 offspring)
    Officer
    icon of calendar 1998-09-10 ~ 2023-04-28
    OF - Director → CIF 0
  • 3
    Dionisiou, Dean
    Director Administration Manage born in March 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-09-10 ~ 2024-05-31
    OF - Director → CIF 0
  • 4
    Kyriacou, Adonis
    Car Body Repairer Director born in January 1943
    Individual
    Officer
    icon of calendar ~ 2008-02-01
    OF - Director → CIF 0
  • 5
    Luxton, Ian John
    Chartered Accountant born in January 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-12-06 ~ 2024-05-31
    OF - Director → CIF 0
  • 6
    Cozens, David Arthur
    Director born in May 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-11-10 ~ 2021-03-30
    OF - Director → CIF 0
    Cozens, David Arthur
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-31 ~ 2021-03-30
    OF - Secretary → CIF 0
  • 7
    Dionisiou, Michael
    Car Body Repairer Director born in October 1940
    Individual
    Officer
    icon of calendar ~ 2008-02-01
    OF - Director → CIF 0
  • 8
    Christou, Chris
    Production Manager born in March 1959
    Individual
    Officer
    icon of calendar 1998-09-10 ~ 2014-11-25
    OF - Director → CIF 0
  • 9
    Dionisiou, George
    Director born in March 1965
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2007-01-31
    OF - Director → CIF 0
    Dionisiou, George
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2007-01-31
    OF - Secretary → CIF 0
  • 10
    Rota, Daniel
    Operations Director born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-04 ~ 2024-05-31
    OF - Director → CIF 0
parent relation
Company in focus

M & A COACHWORKS LIMITED

Previous name
LIONMATE LIMITED - 1987-11-17
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
14,006,368 GBP2023-04-01 ~ 2024-03-31
13,525,871 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,491,547 GBP2023-04-01 ~ 2024-03-31
-7,842,062 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,514,821 GBP2023-04-01 ~ 2024-03-31
5,683,809 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,306,129 GBP2023-04-01 ~ 2024-03-31
-4,599,240 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,208,692 GBP2023-04-01 ~ 2024-03-31
1,084,569 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,157 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,023,146 GBP2023-04-01 ~ 2024-03-31
896,565 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
744,091 GBP2023-04-01 ~ 2024-03-31
671,653 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
744,091 GBP2023-04-01 ~ 2024-03-31
671,653 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,144,885 GBP2024-03-31
1,073,082 GBP2023-03-31
Total Inventories
315,575 GBP2024-03-31
337,357 GBP2023-03-31
Debtors
3,184,501 GBP2024-03-31
3,074,533 GBP2023-03-31
Cash at bank and in hand
936,896 GBP2024-03-31
767,150 GBP2023-03-31
Current Assets
4,436,972 GBP2024-03-31
4,179,040 GBP2023-03-31
Net Current Assets/Liabilities
963,900 GBP2024-03-31
847,650 GBP2023-03-31
Total Assets Less Current Liabilities
3,108,785 GBP2024-03-31
1,920,732 GBP2023-03-31
Net Assets/Liabilities
2,182,233 GBP2024-03-31
1,438,142 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Capital redemption reserve
95,222 GBP2024-03-31
95,222 GBP2023-03-31
95,222 GBP2022-03-31
Retained earnings (accumulated losses)
2,037,011 GBP2024-03-31
1,292,920 GBP2023-03-31
621,267 GBP2022-03-31
Equity
2,182,233 GBP2024-03-31
1,438,142 GBP2023-03-31
766,489 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
744,091 GBP2023-04-01 ~ 2024-03-31
671,653 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,900,391 GBP2023-04-01 ~ 2024-03-31
3,555,076 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
451,959 GBP2023-04-01 ~ 2024-03-31
410,069 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,828 GBP2023-04-01 ~ 2024-03-31
98,501 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,427,178 GBP2023-04-01 ~ 2024-03-31
4,063,646 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
772023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Director Remuneration
494,201 GBP2023-04-01 ~ 2024-03-31
423,022 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
187,914 GBP2023-04-01 ~ 2024-03-31
197,625 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
25,950 GBP2023-04-01 ~ 2024-03-31
33,325 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
121,317 GBP2023-04-01 ~ 2024-03-31
200,180 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
255,787 GBP2023-04-01 ~ 2024-03-31
170,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Plant and equipment
1,756,564 GBP2024-03-31
1,327,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025,613 GBP2024-03-31
922,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
63,994 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
103,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Plant and equipment
730,951 GBP2024-03-31
404,894 GBP2023-03-31
Land and buildings, Short leasehold
453,697 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,759 GBP2024-03-31
125,156 GBP2023-03-31
Computers
50,087 GBP2024-03-31
50,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,037,558 GBP2024-03-31
2,777,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,112 GBP2024-03-31
97,960 GBP2023-03-31
Computers
45,110 GBP2024-03-31
37,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,892,673 GBP2024-03-31
1,704,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,152 GBP2023-04-01 ~ 2024-03-31
Computers
7,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,647 GBP2024-03-31
27,196 GBP2023-03-31
Computers
4,977 GBP2024-03-31
12,295 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
317,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
317,639 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
317,639 GBP2024-03-31
Under hire purchased contracts or finance leases
978,967 GBP2024-03-31
Merchandise
315,575 GBP2024-03-31
337,357 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,524,303 GBP2024-03-31
2,455,950 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
358,642 GBP2024-03-31
350,043 GBP2023-03-31
Other Debtors
Current
97,412 GBP2024-03-31
14,655 GBP2023-03-31
Prepayments/Accrued Income
Current
184,944 GBP2024-03-31
253,885 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,165,301 GBP2024-03-31
3,074,533 GBP2023-03-31
Other Debtors
Non-current
19,200 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
96,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
682,542 GBP2024-03-31
777,855 GBP2023-03-31
Amounts owed to group undertakings
Current
1,595,000 GBP2024-03-31
1,595,000 GBP2023-03-31
Corporation Tax Payable
Current
113,162 GBP2024-03-31
198,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,023 GBP2024-03-31
108,282 GBP2023-03-31
Other Creditors
Current
29,577 GBP2024-03-31
36,403 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
637,075 GBP2024-03-31
290,127 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
386,224 GBP2024-03-31
Amounts owed to group undertakings
Non-current
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
386,224 GBP2024-03-31
hire purchase agreements
482,333 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
408,000 GBP2024-03-31
495,236 GBP2023-03-31
Between one and five year
1,288,250 GBP2024-03-31
1,381,040 GBP2023-03-31
More than five year
151,250 GBP2024-03-31
660,253 GBP2023-03-31
All periods
1,847,500 GBP2024-03-31
2,536,529 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310,328 GBP2024-03-31
152,590 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
744,091 GBP2023-04-01 ~ 2024-03-31
  • M & A COACHWORKS LIMITED
    Info
    LIONMATE LIMITED - 1987-11-17
    Registered number 02182042
    icon of address105 High Street, Worcester, Worcestershire WR1 2HW
    PRIVATE LIMITED COMPANY incorporated on 1987-10-21 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.