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 5
  • 1
    Tipper, Samantha Jane
    Finance Director born in November 1967
    Individual (2 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Pettinger, John William
    Technical Director born in September 1980
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, John
    Operations Director born in February 1963
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Horton, Andrew Roger
    Managing Director born in June 1962
    Individual (3 offsprings)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Vellow Wood Farm, Lower Vellow, Williton, Taunton, Somerset, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,012 GBP2024-03-31
    Person with significant control
    2021-12-09 ~ 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 9
  • 1
    Mrs Elizabeth Nicola Gostling
    Born in May 1977
    Individual (3 offsprings)
    Person with significant control
    2021-12-01 ~ 2021-12-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gostling, Lewis Martin
    Individual
    Officer
    2002-01-14 ~ 2005-11-29
    OF - Secretary → CIF 0
  • 3
    Dibbens, Mark Shawn
    Sales Director born in February 1963
    Individual (2 offsprings)
    Officer
    2011-04-01 ~ 2013-03-27
    OF - Director → CIF 0
  • 4
    Gostling, Nicky
    Manager
    Individual
    Officer
    2005-11-29 ~ 2022-10-13
    OF - Secretary → CIF 0
  • 5
    Parkman, David Paul
    Commercial Director born in July 1955
    Individual (1 offspring)
    Officer
    2008-11-01 ~ 2010-02-28
    OF - Director → CIF 0
  • 6
    Gostling, Julian Steven
    Chairman born in November 1970
    Individual (5 offsprings)
    Officer
    2002-01-14 ~ 2022-10-13
    OF - Director → CIF 0
    Mr Julian Steven Gostling
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    2017-01-13 ~ 2021-12-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2002-01-14 ~ 2002-01-14
    PE - Nominee Director → CIF 0
  • 8
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2002-01-14 ~ 2002-01-14
    PE - Nominee Secretary → CIF 0
  • 9
    Vellow Wood Farm, Lower Vellow, Williton, Taunton, Somerset, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -761,654 GBP2024-03-31
    Person with significant control
    2021-12-06 ~ 2021-12-09
    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
parent relation
Company in focus

EXMOOR TRIM LIMITED

Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
1,722 GBP2023-03-31
Property, Plant & Equipment
652,945 GBP2024-03-31
748,506 GBP2023-03-31
Total Inventories
769,625 GBP2024-03-31
788,876 GBP2023-03-31
Debtors
Current
250,386 GBP2024-03-31
199,775 GBP2023-03-31
Non-current
488,206 GBP2024-03-31
471,951 GBP2023-03-31
Cash at bank and in hand
172,946 GBP2024-03-31
46,411 GBP2023-03-31
Net Assets/Liabilities
852,924 GBP2024-03-31
536,836 GBP2023-03-31
Equity
Called up share capital
1,011 GBP2024-03-31
1,011 GBP2023-03-31
Share premium
85,492 GBP2024-03-31
85,492 GBP2023-03-31
Capital redemption reserve
85 GBP2024-03-31
85 GBP2023-03-31
Retained earnings (accumulated losses)
766,336 GBP2024-03-31
450,248 GBP2023-03-31
Equity
852,924 GBP2024-03-31
536,836 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,043 GBP2024-03-31
8,043 GBP2023-03-31
Intangible Assets - Gross Cost
93,433 GBP2024-03-31
93,433 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,043 GBP2024-03-31
8,043 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,433 GBP2024-03-31
91,711 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,722 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,177 GBP2024-03-31
20,177 GBP2023-03-31
Plant and equipment
2,065,253 GBP2024-03-31
1,963,129 GBP2023-03-31
Vehicles
44,273 GBP2024-03-31
123,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,129,703 GBP2024-03-31
2,106,569 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-19,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-98,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,819 GBP2024-03-31
823 GBP2023-03-31
Plant and equipment
1,441,734 GBP2024-03-31
1,299,279 GBP2023-03-31
Vehicles
33,205 GBP2024-03-31
57,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,758 GBP2024-03-31
1,358,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
996 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
159,713 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-17,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,358 GBP2024-03-31
19,354 GBP2023-03-31
Plant and equipment
623,519 GBP2024-03-31
663,850 GBP2023-03-31
Vehicles
11,068 GBP2024-03-31
65,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
182,641 GBP2024-03-31
180,564 GBP2023-03-31
Other Debtors
Current
67,745 GBP2024-03-31
19,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2024-03-31
84,895 GBP2023-03-31
Trade Creditors/Trade Payables
Current
352,326 GBP2024-03-31
563,867 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
75,936 GBP2024-03-31
60,965 GBP2023-03-31
Other Creditors
Current
42,703 GBP2024-03-31
49,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2024-03-31
75,833 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
189,701 GBP2024-03-31
147,819 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,705 GBP2024-03-31
173,679 GBP2023-03-31
Between one and five year
677,100 GBP2024-03-31
685,147 GBP2023-03-31
More than five year
408,000 GBP2024-03-31
545,560 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,256,805 GBP2024-03-31
1,404,386 GBP2023-03-31
Related profiles found in government register
  • EXMOOR TRIM LIMITED
    Info
    Registered number 04352392
    Trakkers House Roughmoor Industrial Estate, Williton, Taunton, Somerset TA4 4RF
    Private Limited Company incorporated on 2002-01-14 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
  • EXMOOR TRIM LIMITED
    S
    Registered number 04352392
    Trakkers House, Roughmoor Industrial Estate, Williton, Taunton, Somerset, United Kingdom, TA4 7RF
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Vellow Wood Farm Lower Vellow, Williton, Taunton, Somerset
    Dissolved Corporate (3 parents)
    Equity (Company account)
    22,694 GBP2021-10-31
    Person with significant control
    2018-09-28 ~ 2021-12-08
    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.