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
    Townsend, Brett Clifton Guy
    Managing Director born in July 1966
    Individual (5 offsprings)
    Officer
    2001-11-18 ~ now
    OF - director → CIF 0
    Mr Brett Clifton Guy Townsend
    Born in July 1966
    Individual (5 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sandford, John
    Accountant born in March 1958
    Individual (6 offsprings)
    Officer
    2011-12-13 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Townsend, Jan
    Individual (1 offspring)
    Officer
    2000-01-26 ~ 2019-01-08
    OF - secretary → CIF 0
  • 2
    Woodall, Shaun
    Trim Development Engineer born in January 1969
    Individual
    Officer
    2000-01-26 ~ 2003-10-27
    OF - director → CIF 0
  • 3
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    14-18 City Road, Cardiff
    Dissolved corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2000-01-26 ~ 2000-01-26
    PE - nominee-director → CIF 0
  • 4
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    14-18 City Road, Cardiff
    Dissolved corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2000-01-26 ~ 2000-01-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AUTOMOTIVE TRIM DEVELOPMENTS LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Average Number of Employees
1532023-02-01 ~ 2024-01-31
1232022-02-01 ~ 2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
618,924 GBP2024-01-31
650,070 GBP2023-01-31
Property, Plant & Equipment
4,165,727 GBP2024-01-31
4,278,828 GBP2023-01-31
Fixed Assets - Investments
415,798 GBP2024-01-31
50,000 GBP2023-01-31
Fixed Assets
4,581,525 GBP2024-01-31
4,328,828 GBP2023-01-31
Total Inventories
2,109,969 GBP2024-01-31
1,726,604 GBP2023-01-31
Debtors
5,555,557 GBP2024-01-31
4,117,659 GBP2023-01-31
Cash at bank and in hand
99,459 GBP2024-01-31
174 GBP2023-01-31
Current Assets
7,764,985 GBP2024-01-31
5,844,437 GBP2023-01-31
Creditors
Amounts falling due within one year
4,932,185 GBP2024-01-31
3,919,748 GBP2023-01-31
Net Current Assets/Liabilities
3,002,652 GBP2024-01-31
2,061,358 GBP2023-01-31
Total Assets Less Current Liabilities
7,584,177 GBP2024-01-31
6,390,186 GBP2023-01-31
Creditors
Amounts falling due after one year
1,617,699 GBP2024-01-31
1,690,206 GBP2023-01-31
Net Assets/Liabilities
5,247,216 GBP2024-01-31
3,975,411 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Revaluation reserve
816,080 GBP2024-01-31
816,080 GBP2023-01-31
922,995 GBP2022-01-31
Retained earnings (accumulated losses)
4,431,036 GBP2024-01-31
3,159,231 GBP2023-01-31
2,673,652 GBP2022-01-31
Equity
5,247,216 GBP2024-01-31
3,975,411 GBP2023-01-31
3,596,747 GBP2022-01-31
Profit/Loss
1,421,805 GBP2023-02-01 ~ 2024-01-31
521,829 GBP2022-02-01 ~ 2023-01-31
Retained earnings (accumulated losses)
1,421,805 GBP2023-02-01 ~ 2024-01-31
521,829 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,421,805 GBP2023-02-01 ~ 2024-01-31
635,579 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,421,805 GBP2023-02-01 ~ 2024-01-31
528,664 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-02-01 ~ 2024-01-31
-150,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-150,000 GBP2023-02-01 ~ 2024-01-31
-150,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-02-01 ~ 2024-01-31
-150,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-02-01 ~ 2024-01-31
-150,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-02-01 ~ 2024-01-31
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.502023-02-01 ~ 2024-01-31
Computers
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,573,267 GBP2024-01-31
2,573,267 GBP2023-01-31
Furniture and fittings
3,796,651 GBP2024-01-31
3,410,979 GBP2023-01-31
Motor vehicles
72,204 GBP2024-01-31
46,575 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,442,122 GBP2024-01-31
6,030,821 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,055,877 GBP2024-01-31
1,544,290 GBP2023-01-31
Motor vehicles
59,390 GBP2024-01-31
46,575 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276,395 GBP2024-01-31
1,751,993 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511,587 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
12,815 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524,402 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,412,139 GBP2024-01-31
2,412,139 GBP2023-01-31
Furniture and fittings
1,740,774 GBP2024-01-31
1,866,689 GBP2023-01-31
Motor vehicles
12,814 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
1,175,798 GBP2024-01-31
50,000 GBP2023-01-31
Additions to investments, Non-current
1,125,798 GBP2024-01-31
Other Investments Other Than Loans
Non-current
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Amounts invested in assets
Non-current
415,798 GBP2024-01-31
50,000 GBP2023-01-31
Raw Materials
2,109,969 GBP2024-01-31
1,726,604 GBP2023-01-31
Trade Debtors/Trade Receivables
4,808,942 GBP2024-01-31
3,142,906 GBP2023-01-31
Other Debtors
651,265 GBP2024-01-31
974,753 GBP2023-01-31
Amounts falling due after one year
420,000 GBP2024-01-31
480,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,147,208 GBP2024-01-31
979,760 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,337,945 GBP2024-01-31
1,858,903 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
843,353 GBP2024-01-31
572,457 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
428,504 GBP2024-01-31
334,522 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
97,864 GBP2024-01-31
78,251 GBP2023-01-31
Other Creditors
Amounts falling due within one year
77,311 GBP2024-01-31
95,855 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
996,502 GBP2024-01-31
899,201 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
621,197 GBP2024-01-31
791,005 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
428,504 GBP2024-01-31
334,522 GBP2023-01-31
Between one and five year
621,197 GBP2024-01-31
791,005 GBP2023-01-31
Minimum gross finance lease payments owing
1,049,701 GBP2024-01-31
1,125,527 GBP2023-01-31
Deferred Tax Liabilities
618,924 GBP2024-01-31
650,070 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
163,697 GBP2024-01-31
155,644 GBP2023-01-31
Between one and five year
465,301 GBP2024-01-31
472,134 GBP2023-01-31
More than five year
190,433 GBP2024-01-31
266,833 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
819,431 GBP2024-01-31
894,611 GBP2023-01-31
Related profiles found in government register
  • AUTOMOTIVE TRIM DEVELOPMENTS LIMITED
    Info
    Registered number 03913878
    Unit 1 Priory Mill, Charter Avenue, Coventry CV4 8AF
    Private Limited Company incorporated on 2000-01-26 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • AUTOMOTIVE TRIM DEVELOPMENTS LIMITED
    S
    Registered number 03913878
    8, Jury Street, Warwick, England, CV34 4EW
    Private Limited Company in Companies House, England
    CIF 1
  • AUTOMOTIVE TRIM DEVELOPMENTS LIMITED
    S
    Registered number 03913878
    8, Jury Street, Warwick, Warwickshire, United Kingdom, CV34 4EW
    Company Limited By Shares in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    FRAZERO ENGINEERING LIMITED - 2010-03-08
    AMLANWOOD LIMITED - 2001-05-18
    Claydons Barns, 11 Towcester Road, Whittlebury
    Corporate (3 parents)
    Equity (Company account)
    260,719 GBP2023-12-31
    Person with significant control
    2017-06-20 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    UK CONTRACTS LIMITED - 2006-02-15
    Qualplast House Old Walsall Road, Great Barr, Birmingham, West Midlands
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    956,390 GBP2023-07-31
    Person with significant control
    2023-11-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.