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
Murray, Patricia Ann
Born in February 1960Individual (1 offspring)Officer2002-09-30 ~ nowOF - Director → CIF 0Mrs Patricia Ann Murray
Born in February 1960Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Conrad, Martin Dean
Born in January 1985Individual (1 offspring)Officer2015-04-06 ~ nowOF - Director → CIF 0Mr Martin Dean Conrad
Born in January 1985Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Thompson, Paul
Born in February 1977Individual (2 offsprings)Officer2015-04-06 ~ nowOF - Director → CIF 0Mr Paul Thompson
Born in February 1977Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 4
Murray, Alan James
Born in March 1962Individual (1 offspring)Officer2002-09-30 ~ nowOF - Director → CIF 0Mr Alan James Murray
Born in March 1962Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Thompson, Emily Frances
Born in August 1985Individual (1 offspring)Officer2015-04-06 ~ nowOF - Director → CIF 0Mrs Emily Frances Thompson
Born in August 1985Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Charlton, Stephen Richard
Director born in October 1960IndividualOfficer2002-09-30 ~ 2020-10-29OF - Director → CIF 0Charlton, Stephen Richard
DirectorIndividualOfficer2002-09-30 ~ 2022-09-29OF - Secretary → CIF 0Mr Stephen Richard Charlton
Born in October 1960IndividualPerson with significant control2016-04-06 ~ 2020-10-29PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Charlton, Louise Frances
Director born in July 1957IndividualOfficer2002-09-30 ~ 2020-10-29OF - Director → CIF 0Mrs Louise Frances Charlton
Born in July 1957IndividualPerson with significant control2016-04-06 ~ 2020-10-29PE - Right to appoint or remove directors → CIF 0 - 3
Miss Hannah Bryczkowski
Born in August 1987IndividualPerson with significant control2016-04-06 ~ 2018-10-01PE - Right to appoint or remove directors → CIF 0 - 436 Sherwood Close, Liss Forest, HampshireCorporateOfficer2002-09-30 ~ 2002-09-30PE - Director → CIF 02002-09-30 ~ 2002-09-30PE - Secretary → CIF 0
Company in focus
A & S TOOLING LIMITED
Standard Industrial Classification
28410 - Manufacture Of Metal Forming Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
63,923 GBP2024-12-31
78,764 GBP2023-12-31
Total Inventories
6,640 GBP2024-12-31
7,800 GBP2023-12-31
Debtors
252,879 GBP2024-12-31
159,984 GBP2023-12-31
Cash at bank and in hand
154,065 GBP2024-12-31
192,497 GBP2023-12-31
Current Assets
413,584 GBP2024-12-31
360,281 GBP2023-12-31
Creditors
Current
162,971 GBP2024-12-31
122,311 GBP2023-12-31
Net Current Assets/Liabilities
250,613 GBP2024-12-31
237,970 GBP2023-12-31
Total Assets Less Current Liabilities
314,536 GBP2024-12-31
316,734 GBP2023-12-31
Net Assets/Liabilities
303,544 GBP2024-12-31
305,019 GBP2023-12-31
Equity
Called up share capital
1,106 GBP2024-12-31
1,106 GBP2023-12-31
Retained earnings (accumulated losses)
302,438 GBP2024-12-31
303,913 GBP2023-12-31
Equity
303,544 GBP2024-12-31
305,019 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,004 GBP2024-12-31
12,004 GBP2023-12-31
Plant and equipment
268,554 GBP2024-12-31
258,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
280,558 GBP2024-12-31
270,513 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,840 GBP2024-12-31
1,600 GBP2023-12-31
Plant and equipment
214,795 GBP2024-12-31
190,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,635 GBP2024-12-31
191,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
240 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
26,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,164 GBP2024-12-31
10,404 GBP2023-12-31
Plant and equipment
53,759 GBP2024-12-31
68,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,720 GBP2024-12-31
Current, Amounts falling due within one year
151,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,159 GBP2024-12-31
Current, Amounts falling due within one year
8,927 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
252,879 GBP2024-12-31
Current, Amounts falling due within one year
159,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,187 GBP2024-12-31
34,681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
123,022 GBP2024-12-31
77,616 GBP2023-12-31
Other Creditors
Current
8,762 GBP2024-12-31
10,014 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,992 GBP2024-12-31
11,715 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,992 GBP2024-12-31
11,715 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-12-31
Class 2 ordinary share
102 shares2024-12-31
Class 3 ordinary share
6 shares2024-12-31
Class 4 ordinary share
6 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
73,525 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2024-01-01 ~ 2024-12-31
-105,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
73,525 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
- Registered number 04548556
A & S TOOLING LIMITED
Info4 Sudley Road, Bognor Regis, West Sussex PO21 1EUPRIVATE LIMITED COMPANY incorporated on 2002-09-30 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.