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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 3
  • 1
    Sheth, Udit Harish
    Born in January 1979
    Individual (1 offspring)
    Officer
    2005-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Virani, Mohsin
    Born in September 1976
    Individual (1 offspring)
    Officer
    2021-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Wibberley, John Clement
    Individual (3 offsprings)
    Officer
    2005-11-18 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Liggins, Terence David Welton
    Commercial Lawyer born in November 1943
    Individual (7 offsprings)
    Officer
    2007-04-24 ~ 2017-04-30
    OF - Director → CIF 0
  • 2
    Haworth, Stephen
    Director born in July 1958
    Individual
    Officer
    2006-01-16 ~ 2018-06-30
    OF - Director → CIF 0
  • 3
    Wood, Paul
    Director born in December 1944
    Individual
    Officer
    2006-01-16 ~ 2007-04-01
    OF - Director → CIF 0
  • 4
    Sumner, John Barry
    Company Director born in July 1959
    Individual
    Officer
    2018-07-01 ~ 2020-04-30
    OF - Director → CIF 0
  • 5
    Gujral, Jatinder Bir Singh
    Director born in January 1962
    Individual
    Officer
    2019-10-25 ~ 2022-12-06
    OF - Director → CIF 0
  • 6
    Kershaw, Matthew John
    Company Director born in March 1975
    Individual (2 offsprings)
    Officer
    2021-06-09 ~ 2023-01-13
    OF - Director → CIF 0
parent relation
Company in focus

SETCO AUTOMOTIVE (UK) LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
878,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
878,000 GBP2024-03-31
Turnover/Revenue
2,349,907 GBP2023-04-01 ~ 2024-03-31
2,510,076 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,467,997 GBP2023-04-01 ~ 2024-03-31
-1,774,114 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
881,910 GBP2023-04-01 ~ 2024-03-31
735,962 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-171,618 GBP2023-04-01 ~ 2024-03-31
-183,264 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-883,390 GBP2023-04-01 ~ 2024-03-31
-862,465 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-164,696 GBP2023-04-01 ~ 2024-03-31
-376,871 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-164,696 GBP2023-04-01 ~ 2024-03-31
-376,871 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-164,696 GBP2023-04-01 ~ 2024-03-31
-376,871 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
27,957 GBP2024-03-31
27,434 GBP2023-03-31
Fixed Assets - Investments
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Fixed Assets
3,027,957 GBP2024-03-31
3,027,434 GBP2023-03-31
Total Inventories
615,846 GBP2024-03-31
714,900 GBP2023-03-31
Debtors
856,227 GBP2024-03-31
3,779,050 GBP2023-03-31
Cash at bank and in hand
311,174 GBP2024-03-31
275,807 GBP2023-03-31
Current Assets
1,783,247 GBP2024-03-31
4,769,757 GBP2023-03-31
Creditors
Amounts falling due within one year
417,984 GBP2024-03-31
2,445,823 GBP2023-03-31
Net Current Assets/Liabilities
1,365,263 GBP2024-03-31
2,323,934 GBP2023-03-31
Total Assets Less Current Liabilities
4,393,220 GBP2024-03-31
5,351,368 GBP2023-03-31
Creditors
Amounts falling due after one year
3,390,479 GBP2024-03-31
4,183,931 GBP2023-03-31
Net Assets/Liabilities
1,002,741 GBP2024-03-31
1,167,437 GBP2023-03-31
Equity
Called up share capital
2,734,269 GBP2024-03-31
2,734,269 GBP2023-03-31
2,734,269 GBP2022-03-31
Retained earnings (accumulated losses)
-1,731,528 GBP2024-03-31
-1,566,832 GBP2023-03-31
-1,189,961 GBP2022-03-31
Equity
1,002,741 GBP2024-03-31
1,167,437 GBP2023-03-31
Restated amount
1,167,437 GBP2023-03-31
1,544,308 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-164,696 GBP2023-04-01 ~ 2024-03-31
-376,871 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-164,696 GBP2023-04-01 ~ 2024-03-31
-376,871 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
9,337 GBP2023-04-01 ~ 2024-03-31
11,604 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Wages/Salaries
411,867 GBP2023-04-01 ~ 2024-03-31
448,450 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
38,605 GBP2023-04-01 ~ 2024-03-31
44,720 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,948 GBP2023-04-01 ~ 2024-03-31
13,577 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
461,420 GBP2023-04-01 ~ 2024-03-31
506,747 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
51,399 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-40,827 GBP2023-04-01 ~ 2024-03-31
-71,605 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
878,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
878,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
438,265 GBP2024-03-31
428,405 GBP2023-03-31
Office equipment
256,397 GBP2024-03-31
256,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
694,662 GBP2024-03-31
684,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
422,860 GBP2024-03-31
417,140 GBP2023-03-31
Office equipment
243,845 GBP2024-03-31
240,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666,705 GBP2024-03-31
657,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,720 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,405 GBP2024-03-31
11,265 GBP2023-03-31
Office equipment
12,552 GBP2024-03-31
16,169 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
3,000,000 GBP2024-03-31
Non-current
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Raw Materials
615,846 GBP2024-03-31
714,900 GBP2023-03-31
Trade Debtors/Trade Receivables
512,698 GBP2024-03-31
497,093 GBP2023-03-31
Prepayments/Accrued Income
40,190 GBP2024-03-31
35,230 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,456 GBP2024-03-31
138,982 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112,813 GBP2024-03-31
94,964 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,740 GBP2024-03-31
15,109 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,014,269 shares2024-03-31
2,014,269 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
720,000 shares2024-03-31
720,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,675 GBP2024-03-31
75,292 GBP2023-03-31
Between one and five year
275,253 GBP2024-03-31
37,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
360,928 GBP2024-03-31
112,792 GBP2023-03-31
  • SETCO AUTOMOTIVE (UK) LIMITED
    Info
    Registered number 05628324
    Lipe Clutch Division, York Avenue Haslingden, Rossendale, Lancashire BB4 4HU
    PRIVATE LIMITED COMPANY incorporated on 2005-11-18 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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 9 February 2026 and licensed under the Open Government Licence v3.0.