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 4
  • 1
    Mrs Gillian Ann Warnes
    Born in January 1946
    Individual (1 offspring)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hadfield, James David
    Manager born in March 1976
    Individual (3 offsprings)
    Officer
    2002-07-17 ~ now
    OF - Director → CIF 0
    Mr James David Hadfield
    Born in March 1976
    Individual (3 offsprings)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Hadfield, Philip George
    It Consultant born in June 1980
    Individual (3 offsprings)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Warnes, Gillian
    Individual (1 offspring)
    Officer
    2012-12-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Westwell, Philip
    Manager born in February 1970
    Individual
    Officer
    2002-07-17 ~ 2004-04-30
    OF - Director → CIF 0
  • 2
    Hadfield, David
    Accountant
    Individual (3 offsprings)
    Officer
    2002-07-17 ~ 2012-12-01
    OF - Secretary → CIF 0
  • 3
    CASTLEFIELD NOMINEES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2002-07-17 ~ 2002-07-22
    PE - Nominee Director → CIF 0
  • 4
    CASTLEFIELD SECRETARIES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2002-07-17 ~ 2002-07-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A TO V LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
1,640,394 GBP2023-12-31
942,691 GBP2022-12-31
Debtors
184,341 GBP2023-12-31
210,328 GBP2022-12-31
Cash at bank and in hand
463,236 GBP2023-12-31
1,098,950 GBP2022-12-31
Current Assets
663,405 GBP2023-12-31
1,334,182 GBP2022-12-31
Net Current Assets/Liabilities
311,014 GBP2023-12-31
1,007,768 GBP2022-12-31
Total Assets Less Current Liabilities
1,951,408 GBP2023-12-31
1,950,459 GBP2022-12-31
Net Assets/Liabilities
1,653,583 GBP2023-12-31
1,607,961 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Retained earnings (accumulated losses)
1,652,383 GBP2023-12-31
1,606,761 GBP2022-12-31
Equity
1,653,583 GBP2023-12-31
1,607,961 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,823,336 GBP2023-12-31
2,824,737 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-87,247 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,182,942 GBP2023-12-31
1,882,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,640,394 GBP2023-12-31
942,691 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
65,160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
36,094 GBP2023-12-31
20,466 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
29,066 GBP2023-12-31
44,694 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,199 GBP2023-12-31
202,440 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,142 GBP2023-12-31
7,888 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
184,341 GBP2023-12-31
210,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
87,500 GBP2023-12-31
87,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,941 GBP2023-12-31
22,412 GBP2022-12-31
Trade Creditors/Trade Payables
Current
104,203 GBP2023-12-31
42,778 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,109 GBP2023-12-31
101,759 GBP2022-12-31
Other Creditors
Current
106,638 GBP2023-12-31
71,965 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
78,125 GBP2023-12-31
165,625 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,941 GBP2022-12-31
Related profiles found in government register
  • A TO V LIMITED
    Info
    Registered number 04488835
    15 Clayton Court 5 Welcomb Street, Manchester, Lancashire M11 2NB
    Private Limited Company incorporated on 2002-07-17 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
  • A TO V LIMITED
    S
    Registered number 04488835
    15, Clayton Court, Welcomb Street, Manchester, United Kingdom, M11 2NB
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 15 Clayton Court, 5 Welcomb Street, Manchester, Lancashire
    Dissolved Corporate (4 parents)
    Officer
    2005-09-09 ~ dissolved
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.