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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Tims, Ian James
Born in October 1966Individual (7 offsprings)Officer2006-01-01 ~ nowOF - Director → CIF 0Tims, Ian James
Individual (7 offsprings)Officer1995-07-31 ~ nowOF - Secretary → CIF 0 - 2
Dowsett, Lynn
Secretary born in August 1959Individual (3 offsprings)Officer1993-08-01 ~ 1995-07-31OF - Director → CIF 0 - 3
De Jong, Stuart
Vehicle Refinisher born in November 1961Individual (1 offspring)Officer~ 1993-08-01OF - Director → CIF 0 - 4
Dowsett, Andrew James
Born in December 1960Individual (8 offsprings)Officer(before 1993-03-20) ~ nowOF - Director → CIF 0Dowsett, Andrew James
Individual (8 offsprings)Officer~ 1995-07-31OF - Secretary → CIF 0Mr Andrew James Dowsett
Born in December 1960Individual (8 offsprings)Person with significant control2017-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
FELTHAM COACHWORKS LIMITED
Period: 1992-03-20 ~ now
Company number: 02698969
Registered name
FELTHAM COACHWORKS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
13,026,255 GBP2023-08-01 ~ 2024-07-31
11,819,802 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
8,021,181 GBP2023-08-01 ~ 2024-07-31
7,376,516 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,005,074 GBP2023-08-01 ~ 2024-07-31
4,443,286 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
3,225,910 GBP2023-08-01 ~ 2024-07-31
2,713,297 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,779,164 GBP2023-08-01 ~ 2024-07-31
1,729,989 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
50,999 GBP2023-08-01 ~ 2024-07-31
17,586 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
44,176 GBP2023-08-01 ~ 2024-07-31
97,719 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,785,987 GBP2023-08-01 ~ 2024-07-31
1,649,856 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
467,494 GBP2023-08-01 ~ 2024-07-31
370,138 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,318,493 GBP2023-08-01 ~ 2024-07-31
1,279,718 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,318,493 GBP2023-08-01 ~ 2024-07-31
1,279,718 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,488,447 GBP2024-07-31
3,695,505 GBP2023-07-31
Total Inventories
256,441 GBP2024-07-31
272,763 GBP2023-07-31
Debtors
2,572,755 GBP2024-07-31
1,793,421 GBP2023-07-31
Cash at bank and in hand
2,824,264 GBP2024-07-31
3,446,395 GBP2023-07-31
Current Assets
5,653,460 GBP2024-07-31
5,512,579 GBP2023-07-31
Creditors
Current
1,821,422 GBP2024-07-31
1,814,712 GBP2023-07-31
Net Current Assets/Liabilities
3,832,038 GBP2024-07-31
3,697,867 GBP2023-07-31
Total Assets Less Current Liabilities
7,320,485 GBP2024-07-31
7,393,372 GBP2023-07-31
Creditors
Non-current
-1,375,742 GBP2023-07-31
Net Assets/Liabilities
7,303,904 GBP2024-07-31
5,985,411 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
669,891 GBP2024-07-31
669,891 GBP2023-07-31
669,891 GBP2022-07-31
Retained earnings (accumulated losses)
6,633,913 GBP2024-07-31
5,315,420 GBP2023-07-31
4,035,702 GBP2022-07-31
Equity
7,303,904 GBP2024-07-31
5,985,411 GBP2023-07-31
4,705,693 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,318,493 GBP2023-08-01 ~ 2024-07-31
1,279,718 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,730,842 GBP2023-08-01 ~ 2024-07-31
2,164,056 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
231,554 GBP2023-08-01 ~ 2024-07-31
226,231 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,745 GBP2023-08-01 ~ 2024-07-31
48,778 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,013,141 GBP2023-08-01 ~ 2024-07-31
2,439,065 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
592023-08-01 ~ 2024-07-31
562022-08-01 ~ 2023-07-31
Director Remuneration
98,256 GBP2023-08-01 ~ 2024-07-31
90,173 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,991 GBP2023-08-01 ~ 2024-07-31
208,085 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
5,550 GBP2023-08-01 ~ 2024-07-31
5,400 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
483,132 GBP2023-08-01 ~ 2024-07-31
360,202 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
446,497 GBP2023-08-01 ~ 2024-07-31
412,464 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,070,938 GBP2024-07-31
3,070,938 GBP2023-07-31
Plant and equipment
1,677,142 GBP2024-07-31
1,677,142 GBP2023-07-31
Furniture and fittings
135,533 GBP2024-07-31
135,533 GBP2023-07-31
Motor vehicles
322,899 GBP2024-07-31
488,569 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,206,512 GBP2024-07-31
5,372,182 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-260,803 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-260,803 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,882 GBP2024-07-31
178,635 GBP2023-07-31
Plant and equipment
1,225,500 GBP2024-07-31
1,145,799 GBP2023-07-31
Furniture and fittings
103,042 GBP2024-07-31
97,308 GBP2023-07-31
Motor vehicles
175,641 GBP2024-07-31
254,935 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718,065 GBP2024-07-31
1,676,677 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,247 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
79,701 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
5,734 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
49,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,768 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-128,380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,857,056 GBP2024-07-31
2,892,303 GBP2023-07-31
Plant and equipment
451,642 GBP2024-07-31
531,343 GBP2023-07-31
Furniture and fittings
32,491 GBP2024-07-31
38,225 GBP2023-07-31
Motor vehicles
147,258 GBP2024-07-31
233,634 GBP2023-07-31
Merchandise
88,905 GBP2024-07-31
92,093 GBP2023-07-31
Value of work in progress
167,536 GBP2024-07-31
180,670 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,843,734 GBP2024-07-31
1,552,059 GBP2023-07-31
Other Debtors
Current
8,486 GBP2024-07-31
19,985 GBP2023-07-31
Prepayments
Current
229,876 GBP2024-07-31
221,377 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,572,755 GBP2024-07-31
1,793,421 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
40,379 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,508 GBP2023-07-31
Trade Creditors/Trade Payables
Current
769,572 GBP2024-07-31
703,721 GBP2023-07-31
Corporation Tax Payable
Current
295,632 GBP2024-07-31
360,202 GBP2023-07-31
Other Taxation & Social Security Payable
Current
59,318 GBP2024-07-31
59,619 GBP2023-07-31
Other Creditors
Current
98,736 GBP2024-07-31
67,109 GBP2023-07-31
Accrued Liabilities
Current
239,170 GBP2024-07-31
237,305 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,375,742 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
40,379 GBP2023-07-31
Non-current, Between one and two years
40,379 GBP2023-07-31
Non-current, Between two and five year
121,132 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
368,392 GBP2024-07-31
304,123 GBP2023-07-31
Between one and five year
1,127,696 GBP2024-07-31
1,077,153 GBP2023-07-31
More than five year
715,000 GBP2024-07-31
975,000 GBP2023-07-31
All periods
2,211,088 GBP2024-07-31
2,356,276 GBP2023-07-31
Bank Borrowings
Secured
1,416,121 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,581 GBP2024-07-31
32,219 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
50 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,318,493 GBP2023-08-01 ~ 2024-07-31
- Registered number 02698969
FELTHAM COACHWORKS LIMITED
InfoFcw Twickenham Twickenham Trading Estate, Rugby Road, Twickenham TW1 1AUPRIVATE LIMITED COMPANY incorporated on 1992-03-20 (34 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.