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
    Harrison, David
    Director born in August 1981
    Individual (1 offspring)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Mr Allan Harrison
    Born in April 1962
    Individual (1 offspring)
    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
Ceased 7
  • 1
    Atkinson, Deborah
    Individual
    Officer
    2002-11-14 ~ 2022-12-14
    OF - Secretary → CIF 0
  • 2
    Johnston, Adrian Mark
    Individual (15 offsprings)
    Officer
    2000-03-08 ~ 2002-11-14
    OF - Secretary → CIF 0
  • 3
    Bell, Richard Earnest
    Machinist born in October 1968
    Individual
    Officer
    2000-05-23 ~ 2002-02-18
    OF - Director → CIF 0
  • 4
    Harrison, Alan
    Machinist born in April 1962
    Individual (1 offspring)
    Officer
    2000-03-08 ~ 2025-03-15
    OF - Director → CIF 0
  • 5
    Kelsey, Peter
    Machinist born in October 1959
    Individual (2 offsprings)
    Officer
    2000-05-23 ~ 2004-02-28
    OF - Director → CIF 0
  • 6
    31 Corsham Street, London
    Corporate
    Officer
    2000-03-08 ~ 2000-03-08
    PE - Nominee Director → CIF 0
  • 7
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2000-03-08 ~ 2000-03-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COVERALL (PVC & CANVAS) LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
297,756 GBP2024-03-31
286,349 GBP2023-03-31
Total Inventories
15,016 GBP2024-03-31
11,124 GBP2023-03-31
Debtors
253,053 GBP2024-03-31
283,546 GBP2023-03-31
Cash at bank and in hand
114,884 GBP2024-03-31
127,009 GBP2023-03-31
Current Assets
382,953 GBP2024-03-31
421,679 GBP2023-03-31
Creditors
Current
91,903 GBP2024-03-31
115,174 GBP2023-03-31
Net Current Assets/Liabilities
291,050 GBP2024-03-31
306,505 GBP2023-03-31
Total Assets Less Current Liabilities
588,806 GBP2024-03-31
592,854 GBP2023-03-31
Net Assets/Liabilities
416,583 GBP2024-03-31
430,982 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Retained earnings (accumulated losses)
405,583 GBP2024-03-31
419,982 GBP2023-03-31
Equity
416,583 GBP2024-03-31
430,982 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
265,512 GBP2024-03-31
265,512 GBP2023-03-31
Plant and equipment
170,944 GBP2024-03-31
129,326 GBP2023-03-31
Furniture and fittings
18,345 GBP2024-03-31
16,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,479 GBP2024-03-31
38,169 GBP2023-03-31
Plant and equipment
97,414 GBP2024-03-31
82,103 GBP2023-03-31
Furniture and fittings
16,232 GBP2024-03-31
15,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,310 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,311 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
222,033 GBP2024-03-31
227,343 GBP2023-03-31
Plant and equipment
73,530 GBP2024-03-31
47,223 GBP2023-03-31
Furniture and fittings
2,113 GBP2024-03-31
1,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,992 GBP2024-03-31
28,942 GBP2023-03-31
Computers
3,967 GBP2024-03-31
3,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
476,760 GBP2024-03-31
444,057 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,991 GBP2024-03-31
18,715 GBP2023-03-31
Computers
3,888 GBP2024-03-31
3,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,004 GBP2024-03-31
157,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,116 GBP2023-04-01 ~ 2024-03-31
Computers
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-03-31
10,227 GBP2023-03-31
Computers
79 GBP2024-03-31
448 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
161,589 GBP2024-03-31
175,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
91,464 GBP2024-03-31
107,701 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
253,053 GBP2024-03-31
283,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,305 GBP2024-03-31
37,088 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,506 GBP2024-03-31
63,156 GBP2023-03-31
Other Creditors
Current
17,092 GBP2024-03-31
8,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
110,728 GBP2024-03-31
115,780 GBP2023-03-31
Other Creditors
Non-current
42,564 GBP2024-03-31
31,340 GBP2023-03-31
Bank Borrowings
Secured
116,728 GBP2024-03-31
121,780 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-03-31
  • COVERALL (PVC & CANVAS) LIMITED
    Info
    Registered number 03942324
    Unit 2 Cowton Way Durham Lane Industrial Park, Easglescliffe, Stockton On Tees TS16 0RE
    Private Limited Company incorporated on 2000-03-08 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.