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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 7
  • 1
    Kolleth, Anya Georgina
    Born in February 2001
    Individual (1 offspring)
    Officer
    2025-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Kolleth, Klaus
    Born in February 1959
    Individual (8 offsprings)
    Officer
    2002-07-16 ~ now
    OF - Director → CIF 0
    Kolleth, Klaus
    Individual (8 offsprings)
    Officer
    2009-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Klaus Kolleth
    Born in February 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kolleth, Joanne Lesley
    Born in December 1966
    Individual (5 offsprings)
    Officer
    2004-08-02 ~ now
    OF - Director → CIF 0
    Kolleth, Joanne Lesley
    Individual (5 offsprings)
    Officer
    2002-07-16 ~ 2004-08-02
    OF - Secretary → CIF 0
    Mrs Joanne Lesley Kolleth
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-23
    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
    Day Jones, Dianne Louise
    Individual (3 offsprings)
    Officer
    2004-08-02 ~ 2009-08-01
    OF - Secretary → CIF 0
  • 5
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2002-07-11 ~ 2002-07-16
    OF - Nominee Director → CIF 0
  • 6
    KOLLETH HOLDINGS LIMITED
    15967352
    Admiral House, Level Street, Brierley Hill, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2026-01-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2002-07-11 ~ 2002-07-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

COMMERCIAL VEHICLE LININGS LIMITED

Period: 2002-07-11 ~ now
Company number: 04482976
Registered name
COMMERCIAL VEHICLE LININGS LIMITED - now
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Intangible Assets
6,279 GBP2025-02-28
Property, Plant & Equipment
459,621 GBP2025-02-28
514,097 GBP2024-02-29
Fixed Assets
465,900 GBP2025-02-28
514,097 GBP2024-02-29
Total Inventories
221,275 GBP2025-02-28
225,144 GBP2024-02-29
Debtors
756,179 GBP2025-02-28
536,961 GBP2024-02-29
Cash at bank and in hand
44,337 GBP2025-02-28
61,189 GBP2024-02-29
Current Assets
1,021,791 GBP2025-02-28
823,294 GBP2024-02-29
Creditors
Current
1,023,489 GBP2025-02-28
859,507 GBP2024-02-29
Net Current Assets/Liabilities
-1,698 GBP2025-02-28
-36,213 GBP2024-02-29
Total Assets Less Current Liabilities
464,202 GBP2025-02-28
477,884 GBP2024-02-29
Net Assets/Liabilities
276,216 GBP2025-02-28
248,423 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
276,016 GBP2025-02-28
248,223 GBP2024-02-29
Equity
276,216 GBP2025-02-28
248,423 GBP2024-02-29
Average Number of Employees
232024-03-01 ~ 2025-02-28
242023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-02-28
75,000 GBP2024-02-29
Intangible Assets - Gross Cost
81,279 GBP2025-02-28
75,000 GBP2024-02-29
Other than goodwill
6,279 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-02-29
Intangible Assets
Other than goodwill
6,279 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
360,504 GBP2025-02-28
360,504 GBP2024-02-29
Plant and equipment
1,292,691 GBP2025-02-28
1,349,263 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,653,195 GBP2025-02-28
1,709,767 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-95,617 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-95,617 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232,717 GBP2025-02-28
219,241 GBP2024-02-29
Plant and equipment
960,857 GBP2025-02-28
976,429 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193,574 GBP2025-02-28
1,195,670 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,476 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
62,790 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,266 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,362 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,362 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
127,787 GBP2025-02-28
141,263 GBP2024-02-29
Plant and equipment
331,834 GBP2025-02-28
372,834 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
491,676 GBP2025-02-28
Amounts falling due within one year, Current
387,404 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
264,503 GBP2025-02-28
Amounts falling due within one year, Current
149,557 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
756,179 GBP2025-02-28
Amounts falling due within one year, Current
536,961 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
370,460 GBP2025-02-28
342,049 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
36,511 GBP2025-02-28
41,877 GBP2024-02-29
Trade Creditors/Trade Payables
Current
431,915 GBP2025-02-28
400,298 GBP2024-02-29
Other Taxation & Social Security Payable
Current
149,746 GBP2025-02-28
52,601 GBP2024-02-29
Other Creditors
Current
34,857 GBP2025-02-28
22,682 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-02-28
42,500 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
91,986 GBP2025-02-28
96,961 GBP2024-02-29
Bank Overdrafts
Secured
340,460 GBP2025-02-28
312,049 GBP2024-02-29
Bank Borrowings
Secured
42,500 GBP2025-02-28
72,500 GBP2024-02-29
Total Borrowings
Secured
511,457 GBP2025-02-28
523,387 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
83,500 GBP2025-02-28
90,000 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,500 GBP2025-02-28
90,000 GBP2024-02-29
  • COMMERCIAL VEHICLE LININGS LIMITED
    Info
    Registered number 04482976
    Cvl House 1 Hopesay Hill Road, Craven Arms Business Park, Craven Arms, Shropshire SY7 8DU
    PRIVATE LIMITED COMPANY incorporated on 2002-07-11 (23 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.