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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 14
  • 1
    Gostling, Nicky
    Manager
    Individual (1 offspring)
    Officer
    2005-11-29 ~ 2022-10-13
    OF - Secretary → CIF 0
  • 2
    Dibbens, Mark Shawn
    Sales Director born in February 1963
    Individual (7 offsprings)
    Officer
    2011-04-01 ~ 2013-03-27
    OF - Director → CIF 0
  • 3
    Mrs Elizabeth Nicola Gostling
    Born in May 1977
    Individual (5 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
  • 4
    Clarke, John
    Born in February 1963
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Horton, Andrew Roger
    Born in June 1962
    Individual (3 offsprings)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
  • 6
    Tipper, Samantha Jane
    Born in November 1967
    Individual (2 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
  • 7
    Parkman, David Paul
    Commercial Director born in July 1955
    Individual (3 offsprings)
    Officer
    2008-11-01 ~ 2010-02-28
    OF - Director → CIF 0
  • 8
    Gostling, Lewis Martin
    Individual (2 offsprings)
    Officer
    2002-01-14 ~ 2005-11-29
    OF - Secretary → CIF 0
  • 9
    Gostling, Julian Steven
    Chairman born in November 1970
    Individual (7 offsprings)
    Officer
    2002-01-14 ~ 2022-10-13
    OF - Director → CIF 0
    Mr Julian Steven Gostling
    Born in November 1970
    Individual (7 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
  • 10
    Pettinger, John William
    Born in September 1980
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 11
    VELLOW HOLDINGS LTD
    13478281
    Vellow Wood Farm, Lower Vellow, Williton, Taunton, Somerset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2021-12-06 ~ 2021-12-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 12
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 16681 offsprings)
    Officer
    2002-01-14 ~ 2002-01-14
    OF - Nominee Secretary → CIF 0
  • 13
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 15605 offsprings)
    Officer
    2002-01-14 ~ 2002-01-14
    OF - Nominee Director → CIF 0
  • 14
    EXMOOR TRIM HOLDINGS LTD
    13550115
    Vellow Wood Farm, Lower Vellow, Williton, Taunton, Somerset, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2021-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

EXMOOR TRIM LIMITED

Period: 2002-01-14 ~ now
Company number: 04352392
Registered name
EXMOOR TRIM LIMITED - now
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
561,920 GBP2025-03-31
652,945 GBP2024-03-31
Total Inventories
959,141 GBP2025-03-31
769,625 GBP2024-03-31
Debtors
Current
410,064 GBP2025-03-31
250,386 GBP2024-03-31
Non-current
366,895 GBP2025-03-31
488,206 GBP2024-03-31
Cash at bank and in hand
154,307 GBP2025-03-31
172,946 GBP2024-03-31
Net Assets/Liabilities
882,540 GBP2025-03-31
852,924 GBP2024-03-31
Equity
Called up share capital
1,011 GBP2025-03-31
1,011 GBP2024-03-31
Share premium
85,492 GBP2025-03-31
85,492 GBP2024-03-31
Capital redemption reserve
85 GBP2025-03-31
85 GBP2024-03-31
Retained earnings (accumulated losses)
795,952 GBP2025-03-31
766,336 GBP2024-03-31
Equity
882,540 GBP2025-03-31
852,924 GBP2024-03-31
Average Number of Employees
432024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,043 GBP2025-03-31
8,043 GBP2024-03-31
Intangible Assets - Gross Cost
93,433 GBP2025-03-31
93,433 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,043 GBP2025-03-31
8,043 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,433 GBP2025-03-31
93,433 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,177 GBP2025-03-31
20,177 GBP2024-03-31
Plant and equipment
2,100,904 GBP2025-03-31
2,065,253 GBP2024-03-31
Vehicles
46,323 GBP2025-03-31
44,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,167,404 GBP2025-03-31
2,129,703 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,815 GBP2025-03-31
1,819 GBP2024-03-31
Plant and equipment
1,577,617 GBP2025-03-31
1,441,734 GBP2024-03-31
Vehicles
25,052 GBP2025-03-31
33,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605,484 GBP2025-03-31
1,476,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
996 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
135,883 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,780 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
338,099 GBP2025-03-31
182,641 GBP2024-03-31
Other Debtors
Current
71,965 GBP2025-03-31
67,745 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,368 GBP2025-03-31
35,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
510,184 GBP2025-03-31
352,326 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
83,110 GBP2025-03-31
75,936 GBP2024-03-31
Other Creditors
Current
95,618 GBP2025-03-31
42,703 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-03-31
40,833 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
117,877 GBP2025-03-31
189,701 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,705 GBP2025-03-31
171,705 GBP2024-03-31
Between one and five year
668,595 GBP2025-03-31
677,100 GBP2024-03-31
More than five year
244,800 GBP2025-03-31
408,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,085,100 GBP2025-03-31
1,256,805 GBP2024-03-31
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 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-14
    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 1
  • 1
    AUTOGRAPH INTERIORS LTD
    07827935
    Vellow Wood Farm Lower Vellow, Williton, Taunton, Somerset
    Dissolved Corporate (4 parents)
    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 22 April 2026 and licensed under the Open Government Licence v3.0.