logo
explain how to read the page

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 6
  • 1
    Townsend, Brett Clifton Guy
    Born in July 1966
    Individual (9 offsprings)
    Officer
    2001-11-18 ~ now
    OF - Director → CIF 0
    Mr Brett Clifton Guy Townsend
    Born in July 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sandford, John
    Born in March 1958
    Individual (7 offsprings)
    Officer
    2011-12-13 ~ now
    OF - Director → CIF 0
  • 3
    Townsend, Jan
    Individual (2 offsprings)
    Officer
    2000-01-26 ~ 2019-01-08
    OF - Secretary → CIF 0
  • 4
    Woodall, Shaun
    Trim Development Engineer born in January 1969
    Individual (1 offspring)
    Officer
    2000-01-26 ~ 2003-10-27
    OF - Director → CIF 0
  • 5
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    SEVERNSIDE NOMINEES LIMITED
    - 2004-01-30 02707944
    14-18 City Road, Cardiff
    Dissolved Corporate (16 parents, 4890 offsprings)
    Officer
    2000-01-26 ~ 2000-01-26
    OF - Nominee Director → CIF 0
  • 6
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    SEVERNSIDE SECRETARIAL LIMITED
    - 2004-01-30 02707949
    14-18 City Road, Cardiff
    Dissolved Corporate (22 parents, 5474 offsprings)
    Officer
    2000-01-26 ~ 2000-01-26
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AUTOMOTIVE TRIM DEVELOPMENTS LIMITED

Period: 2000-01-26 ~ now
Company number: 03913878
Registered name
AUTOMOTIVE TRIM DEVELOPMENTS LIMITED - now
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Average Number of Employees
1702024-02-01 ~ 2025-01-31
1532023-02-01 ~ 2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
562,253 GBP2025-01-31
618,924 GBP2024-01-31
Property, Plant & Equipment
3,926,698 GBP2025-01-31
4,165,727 GBP2024-01-31
Fixed Assets - Investments
575,798 GBP2025-01-31
415,798 GBP2024-01-31
Fixed Assets
4,502,496 GBP2025-01-31
4,581,525 GBP2024-01-31
Total Inventories
2,138,986 GBP2025-01-31
2,109,969 GBP2024-01-31
Debtors
2,993,127 GBP2025-01-31
5,555,557 GBP2024-01-31
Cash at bank and in hand
1,081,051 GBP2025-01-31
99,459 GBP2024-01-31
Current Assets
6,213,164 GBP2025-01-31
7,764,985 GBP2024-01-31
Creditors
Amounts falling due within one year
2,809,303 GBP2025-01-31
4,932,185 GBP2024-01-31
Net Current Assets/Liabilities
3,604,828 GBP2025-01-31
3,002,652 GBP2024-01-31
Total Assets Less Current Liabilities
8,107,324 GBP2025-01-31
7,584,177 GBP2024-01-31
Creditors
Amounts falling due after one year
1,627,648 GBP2025-01-31
1,617,699 GBP2024-01-31
Net Assets/Liabilities
5,205,664 GBP2025-01-31
5,247,216 GBP2024-01-31
Equity
Called up share capital
85 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
816,080 GBP2025-01-31
816,080 GBP2024-01-31
816,080 GBP2023-01-31
Capital redemption reserve
15 GBP2025-01-31
Retained earnings (accumulated losses)
4,389,484 GBP2025-01-31
4,431,036 GBP2024-01-31
3,159,231 GBP2023-01-31
Equity
5,205,664 GBP2025-01-31
5,247,216 GBP2024-01-31
3,975,411 GBP2023-01-31
Profit/Loss
711,448 GBP2024-02-01 ~ 2025-01-31
1,421,805 GBP2023-02-01 ~ 2024-01-31
Retained earnings (accumulated losses)
711,448 GBP2024-02-01 ~ 2025-01-31
1,421,805 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
711,448 GBP2024-02-01 ~ 2025-01-31
1,421,805 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,527,528 GBP2024-02-01 ~ 2025-01-31
1,421,805 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-150,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-753,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
-753,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
816,080 GBP2024-02-01 ~ 2025-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
-15 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Furniture and fittings
20.002024-02-01 ~ 2025-01-31
Motor vehicles
50.002024-02-01 ~ 2025-01-31
Computers
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,573,267 GBP2024-01-31
Furniture and fittings
3,931,497 GBP2025-01-31
3,796,651 GBP2024-01-31
Motor vehicles
72,204 GBP2025-01-31
72,204 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,576,968 GBP2025-01-31
6,442,122 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,416,938 GBP2025-01-31
2,055,877 GBP2024-01-31
Motor vehicles
72,204 GBP2025-01-31
59,390 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650,270 GBP2025-01-31
2,276,395 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361,061 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
12,814 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373,875 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,514,559 GBP2025-01-31
1,740,774 GBP2024-01-31
Motor vehicles
12,814 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
1,335,798 GBP2025-01-31
Other Investments Other Than Loans
Non-current
210,000 GBP2025-01-31
50,000 GBP2024-01-31
Amounts invested in assets
Non-current
575,798 GBP2025-01-31
1,175,798 GBP2024-01-31
Raw Materials
2,138,986 GBP2025-01-31
2,109,969 GBP2024-01-31
Trade Debtors/Trade Receivables
2,386,290 GBP2025-01-31
4,808,942 GBP2024-01-31
Other Debtors
435,485 GBP2025-01-31
651,265 GBP2024-01-31
Amounts falling due after one year
360,000 GBP2025-01-31
420,000 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
153,600 GBP2025-01-31
1,147,208 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,383,649 GBP2025-01-31
2,337,945 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
512,092 GBP2025-01-31
843,353 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
366,927 GBP2025-01-31
428,504 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
149,085 GBP2025-01-31
97,864 GBP2024-01-31
Other Creditors
Amounts falling due within one year
243,950 GBP2025-01-31
77,311 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,286,677 GBP2025-01-31
996,502 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
340,971 GBP2025-01-31
621,197 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
366,927 GBP2025-01-31
428,504 GBP2024-01-31
Between one and five year
340,971 GBP2025-01-31
621,197 GBP2024-01-31
Minimum gross finance lease payments owing
707,898 GBP2025-01-31
1,049,701 GBP2024-01-31
Deferred Tax Liabilities
562,253 GBP2025-01-31
618,924 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-01-31
100 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
188,767 GBP2025-01-31
163,697 GBP2024-01-31
Between one and five year
426,009 GBP2025-01-31
465,301 GBP2024-01-31
More than five year
114,033 GBP2025-01-31
190,433 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
728,809 GBP2025-01-31
819,431 GBP2024-01-31
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 (26 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-26
    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 2
  • 1
    LUZZO BESPOKE LIMITED
    - now 04193991
    FRAZERO ENGINEERING LIMITED - 2010-03-08
    AMLANWOOD LIMITED - 2001-05-18
    Claydons Barns, 11 Towcester Road, Whittlebury
    Active Corporate (8 parents)
    Person with significant control
    2017-06-20 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    QUALPLAST (1991) LIMITED
    - now 05650232 02614696... (more)
    UK CONTRACTS LIMITED - 2006-02-15
    Qualplast House Old Walsall Road, Great Barr, Birmingham, West Midlands
    Active Corporate (8 parents)
    Person with significant control
    2023-11-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.