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, Alan James
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2002-09-30 ~ now
    OF - Director → CIF 0
    Mr Alan James Murray
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Murray, Patricia Ann
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2002-09-30 ~ now
    OF - Director → CIF 0
    Mrs Patricia Ann Murray
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Thompson, Paul
    Director born in February 1977
    Individual (2 offsprings)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
    Mr Paul Thompson
    Born in February 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Thompson, Emily Frances
    Director born in August 1985
    Individual (1 offspring)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
    Mrs Emily Frances Thompson
    Born in August 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Conrad, Martin Dean
    Director born in January 1985
    Individual (1 offspring)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
    Mr Martin Dean Conrad
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Miss Hannah Bryczkowski
    Born in August 1987
    Individual
    Person with significant control
    2016-04-06 ~ 2018-10-01
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Charlton, Stephen Richard
    Director born in October 1960
    Individual
    Officer
    2002-09-30 ~ 2020-10-29
    OF - Director → CIF 0
    Charlton, Stephen Richard
    Director
    Individual
    Officer
    2002-09-30 ~ 2022-09-29
    OF - Secretary → CIF 0
    Mr Stephen Richard Charlton
    Born in October 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2020-10-29
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Charlton, Louise Frances
    Director born in July 1957
    Individual
    Officer
    2002-09-30 ~ 2020-10-29
    OF - Director → CIF 0
    Mrs Louise Frances Charlton
    Born in July 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2020-10-29
    PE - Right to appoint or remove directors → CIF 0
  • 4
    36 Sherwood Close, Liss Forest, Hampshire
    Corporate
    Officer
    2002-09-30 ~ 2002-09-30
    PE - Director → CIF 0
    2002-09-30 ~ 2002-09-30
    PE - Secretary → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78,764 GBP2023-12-31
78,894 GBP2022-12-31
Total Inventories
7,800 GBP2023-12-31
8,250 GBP2022-12-31
Debtors
159,984 GBP2023-12-31
229,382 GBP2022-12-31
Cash at bank and in hand
192,497 GBP2023-12-31
252,287 GBP2022-12-31
Current Assets
360,281 GBP2023-12-31
489,919 GBP2022-12-31
Creditors
Current
122,311 GBP2023-12-31
169,181 GBP2022-12-31
Net Current Assets/Liabilities
237,970 GBP2023-12-31
320,738 GBP2022-12-31
Total Assets Less Current Liabilities
316,734 GBP2023-12-31
399,632 GBP2022-12-31
Net Assets/Liabilities
305,019 GBP2023-12-31
388,019 GBP2022-12-31
Equity
Called up share capital
1,106 GBP2023-12-31
1,106 GBP2022-12-31
Retained earnings (accumulated losses)
303,913 GBP2023-12-31
386,913 GBP2022-12-31
Equity
305,019 GBP2023-12-31
388,019 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,004 GBP2023-12-31
12,004 GBP2022-12-31
Plant and equipment
258,509 GBP2023-12-31
232,982 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
270,513 GBP2023-12-31
244,986 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,600 GBP2023-12-31
1,360 GBP2022-12-31
Plant and equipment
190,149 GBP2023-12-31
164,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,749 GBP2023-12-31
166,092 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
240 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
25,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,404 GBP2023-12-31
10,644 GBP2022-12-31
Plant and equipment
68,360 GBP2023-12-31
68,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,057 GBP2023-12-31
221,960 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,927 GBP2023-12-31
7,422 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
159,984 GBP2023-12-31
229,382 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,681 GBP2023-12-31
45,097 GBP2022-12-31
Other Taxation & Social Security Payable
Current
77,616 GBP2023-12-31
116,992 GBP2022-12-31
Other Creditors
Current
10,014 GBP2023-12-31
7,092 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,715 GBP2023-12-31
11,613 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,715 GBP2023-12-31
11,613 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2023-12-31
Class 2 ordinary share
102 shares2023-12-31
Class 3 ordinary share
6 shares2023-12-31
Class 4 ordinary share
6 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2023-01-01 ~ 2023-12-31
-72,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
22,000 GBP2023-01-01 ~ 2023-12-31
224,253 GBP2022-01-01 ~ 2022-12-31
  • A & S TOOLING LIMITED
    Info
    Registered number 04548556
    4 Sudley Road, Bognor Regis, West Sussex PO21 1EU
    Private Limited Company incorporated on 2002-09-30 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.