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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.

Parent entities and officers
Active 4
  • 1
    Terry, Mark
    Born in April 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Gander, Adrian
    Born in February 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2003-04-14 ~ now
    OF - Director → CIF 0
    Gander, Adrian
    Company Director
    Individual (11 offsprings)
    Officer
    icon of calendar 2003-04-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Best, Keith William
    Born in June 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-04-14 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressMfd House, Parkwood Industrial Estate, Coldred Road, Maidstone, Kent, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 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 as a member of a firm → CIF 0
Ceased 4
  • 1
    Larter, Joseph
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-12-05 ~ 2003-04-14
    OF - Secretary → CIF 0
  • 2
    Greenwood, David John
    Company Director born in December 1947
    Individual
    Officer
    icon of calendar 2003-04-14 ~ 2007-11-08
    OF - Director → CIF 0
  • 3
    Ramsey, Graham John
    Director born in December 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-12-05 ~ 2006-12-04
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADVANCED TOOLING SYSTEMS UK LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
6,137,101 GBP2024-01-01 ~ 2024-12-31
6,137,819 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,109,508 GBP2024-01-01 ~ 2024-12-31
-5,072,572 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,027,593 GBP2024-01-01 ~ 2024-12-31
1,065,247 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,066,831 GBP2024-01-01 ~ 2024-12-31
-1,093,982 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
80,674 GBP2024-01-01 ~ 2024-12-31
91,177 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-25,088 GBP2024-01-01 ~ 2024-12-31
-29,101 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
55,649 GBP2024-01-01 ~ 2024-12-31
62,076 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
94,636 GBP2024-01-01 ~ 2024-12-31
46,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
94,636 GBP2024-01-01 ~ 2024-12-31
46,310 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
152,871 GBP2024-12-31
246,494 GBP2023-12-31
Property, Plant & Equipment
1,534,062 GBP2024-12-31
1,667,807 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,687,033 GBP2024-12-31
1,914,401 GBP2023-12-31
Total Inventories
89,500 GBP2024-12-31
77,125 GBP2023-12-31
Debtors
4,940,088 GBP2024-12-31
5,034,360 GBP2023-12-31
Cash at bank and in hand
464,006 GBP2024-12-31
989,392 GBP2023-12-31
Current Assets
5,493,594 GBP2024-12-31
6,100,877 GBP2023-12-31
Creditors
-997,763 GBP2024-12-31
-1,772,596 GBP2023-12-31
Net Current Assets/Liabilities
4,495,831 GBP2024-12-31
4,328,281 GBP2023-12-31
Total Assets Less Current Liabilities
6,182,864 GBP2024-12-31
6,242,682 GBP2023-12-31
Net Assets/Liabilities
5,814,205 GBP2024-12-31
5,719,569 GBP2023-12-31
Equity
Called up share capital
4,200,000 GBP2024-12-31
4,200,000 GBP2023-12-31
4,200,000 GBP2022-12-31
Revaluation reserve
118,078 GBP2024-12-31
121,253 GBP2023-12-31
124,428 GBP2022-12-31
Retained earnings (accumulated losses)
1,496,127 GBP2024-12-31
1,398,316 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,636 GBP2024-01-01 ~ 2024-12-31
46,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
139,078 GBP2024-01-01 ~ 2024-12-31
165,180 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,518,086 GBP2024-01-01 ~ 2024-12-31
1,272,271 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
172,386 GBP2024-01-01 ~ 2024-12-31
142,685 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,765 GBP2024-01-01 ~ 2024-12-31
47,571 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,754,237 GBP2024-01-01 ~ 2024-12-31
1,462,527 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Current Tax for the Period
18,882 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,105 GBP2024-01-01 ~ 2024-12-31
-3,116 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
13,912 GBP2024-01-01 ~ 2024-12-31
14,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,882,600 GBP2024-12-31
1,882,600 GBP2023-12-31
Other
74,794 GBP2024-12-31
74,794 GBP2023-12-31
Intangible Assets - Gross Cost
1,957,394 GBP2024-12-31
1,957,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,729,729 GBP2024-12-31
1,636,106 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,804,523 GBP2024-12-31
1,710,900 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
93,623 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
93,623 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
152,871 GBP2024-12-31
246,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,532,328 GBP2023-12-31
Plant and equipment
2,476,718 GBP2024-12-31
2,509,893 GBP2023-12-31
Motor vehicles
25,799 GBP2023-12-31
Furniture and fittings
191,870 GBP2024-12-31
180,972 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,105 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,799 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,532,328 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
503,205 GBP2023-12-31
Plant and equipment
2,023,421 GBP2024-12-31
1,962,496 GBP2023-12-31
Motor vehicles
-1 GBP2024-12-31
17,182 GBP2023-12-31
Furniture and fittings
117,764 GBP2024-12-31
101,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,646 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
82,167 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,256 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,242 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,439 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
998,477 GBP2024-12-31
Plant and equipment
453,297 GBP2024-12-31
547,397 GBP2023-12-31
Motor vehicles
1 GBP2024-12-31
8,617 GBP2023-12-31
Furniture and fittings
74,106 GBP2024-12-31
79,521 GBP2023-12-31
Land and buildings, Owned/Freehold
1,029,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
117,896 GBP2024-12-31
108,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,318,812 GBP2024-12-31
4,357,038 GBP2023-12-31
Property, Plant & Equipment - Disposals
-63,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
109,715 GBP2024-12-31
104,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,784,750 GBP2024-12-31
2,689,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,181 GBP2024-12-31
3,149 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Other types of inventories not specified separately
89,500 GBP2024-12-31
77,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,399,271 GBP2024-12-31
2,323,170 GBP2023-12-31
Prepayments/Accrued Income
Current
30,043 GBP2024-12-31
25,049 GBP2023-12-31
Other Debtors
Current
4,400 GBP2024-12-31
4,400 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,753,826 GBP2024-12-31
1,401,201 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,349 GBP2024-12-31
88,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
414,359 GBP2024-12-31
493,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts owed to group undertakings
Current
65,507 GBP2024-12-31
65,507 GBP2023-12-31
Corporation Tax Payable
Current
18,882 GBP2023-12-31
Creditors
Current
997,763 GBP2024-12-31
1,772,596 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
84,995 GBP2024-12-31
119,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2024-12-31
250,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,349 GBP2024-12-31
88,844 GBP2023-12-31
Between one and five year
84,995 GBP2024-12-31
119,344 GBP2023-12-31
Minimum gross finance lease payments owing
119,344 GBP2024-12-31
208,188 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
119,344 GBP2024-12-31
208,188 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
133,664 GBP2024-12-31
153,769 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,520,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,680,000 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • ADVANCED TOOLING SYSTEMS UK LIMITED
    Info
    Registered number 04610282
    icon of addressMfd House Parkwood Industrial Estate, Coldred Road, Maidstone, Kent ME15 9XX
    PRIVATE LIMITED COMPANY incorporated on 2002-12-05 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • ADVANCED TOOLING SYSTEMS UK LIMITED
    S
    Registered number 04610282
    icon of addressColdred Road, Parkwood Industrial Estate, Maidstone, Kent, United Kingdom, ME15 9XX
    Limited in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressColdred Road, Parkwood Industrial Estate, Maidstone, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.