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
    Van De Riet, Peter
    Company Director born in September 1966
    Individual (4 offsprings)
    Officer
    2021-02-09 ~ now
    OF - Director → CIF 0
    Mr Peter Van De Riet
    Born in September 1966
    Individual (4 offsprings)
    Person with significant control
    2021-02-09 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Thornley, Simon Christopher
    Consultant born in November 1956
    Individual (7 offsprings)
    Officer
    2008-10-10 ~ now
    OF - Director → CIF 0
    Mr Simon Christopher Thornley
    Born in November 1956
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Kelham, Wayne Martin
    Car Renovation Specialist born in December 1972
    Individual (3 offsprings)
    Officer
    2008-10-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THORNLEY KELHAM LTD.

Previous name
THE VINTAGE & CLASSIC PAINTSHOP LIMITED - 2012-01-30
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
312023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets
745,248 GBP2023-12-31
383,773 GBP2022-12-31
Property, Plant & Equipment
315,685 GBP2023-12-31
298,408 GBP2022-12-31
Fixed Assets
1,060,933 GBP2023-12-31
682,181 GBP2022-12-31
Total Inventories
2,101,839 GBP2023-12-31
505,360 GBP2022-12-31
Debtors
Current
607,254 GBP2023-12-31
579,522 GBP2022-12-31
Cash at bank and in hand
125,438 GBP2023-12-31
489,788 GBP2022-12-31
Current Assets
2,834,531 GBP2023-12-31
1,574,670 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,087,742 GBP2023-12-31
-1,847,528 GBP2022-12-31
Net Current Assets/Liabilities
-1,253,211 GBP2023-12-31
-272,858 GBP2022-12-31
Total Assets Less Current Liabilities
-192,278 GBP2023-12-31
409,323 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-106,641 GBP2023-12-31
-129,167 GBP2022-12-31
Net Assets/Liabilities
-340,235 GBP2023-12-31
210,576 GBP2022-12-31
Equity
Called up share capital
158 GBP2023-12-31
158 GBP2022-12-31
Share premium
322,788 GBP2023-12-31
322,788 GBP2022-12-31
Retained earnings (accumulated losses)
-663,181 GBP2023-12-31
-112,370 GBP2022-12-31
Equity
-340,235 GBP2023-12-31
210,576 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
916,915 GBP2023-12-31
358,020 GBP2022-12-31
Computer software
140,365 GBP2023-12-31
140,365 GBP2022-12-31
Intangible Assets - Gross Cost
1,057,280 GBP2023-12-31
498,385 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
271,091 GBP2023-12-31
87,708 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
312,032 GBP2023-12-31
114,613 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
197,419 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
645,824 GBP2023-12-31
270,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
369,541 GBP2023-12-31
372,409 GBP2022-12-31
Plant and equipment
396,690 GBP2023-12-31
394,458 GBP2022-12-31
Motor vehicles
58,951 GBP2023-12-31
14,186 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
825,182 GBP2023-12-31
781,053 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
319,211 GBP2022-12-31
Motor vehicles
765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
482,645 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,120 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
3,082 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
45,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,900 GBP2023-12-31
Motor vehicles
3,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,497 GBP2023-12-31
Property, Plant & Equipment
Buildings
185,791 GBP2023-12-31
209,740 GBP2022-12-31
Plant and equipment
74,790 GBP2023-12-31
75,247 GBP2022-12-31
Motor vehicles
55,104 GBP2023-12-31
13,421 GBP2022-12-31
Value of work in progress
1,980,989 GBP2023-12-31
367,595 GBP2022-12-31
Finished Goods/Goods for Resale
120,850 GBP2023-12-31
137,765 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
235,376 GBP2023-12-31
253,058 GBP2022-12-31
Other Debtors
Current
318,468 GBP2023-12-31
269,727 GBP2022-12-31
Prepayments/Accrued Income
Current
53,410 GBP2023-12-31
56,737 GBP2022-12-31
Cash and Cash Equivalents
125,438 GBP2023-12-31
489,788 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
145,474 GBP2023-12-31
181,824 GBP2022-12-31
Amounts owed to group undertakings
Current
38,640 GBP2023-12-31
37,200 GBP2022-12-31
Taxation/Social Security Payable
Current
30,391 GBP2023-12-31
28,813 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,302 GBP2023-12-31
Other Creditors
Current
270,169 GBP2023-12-31
255,655 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,542,766 GBP2023-12-31
1,294,036 GBP2022-12-31
Creditors
Current
4,087,742 GBP2023-12-31
1,847,528 GBP2022-12-31
Bank Borrowings
Non-current
79,167 GBP2023-12-31
129,167 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,474 GBP2023-12-31
Creditors
Non-current
106,641 GBP2023-12-31
129,167 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between two and five year
29,167 GBP2023-12-31
79,167 GBP2022-12-31
Total Borrowings
129,167 GBP2023-12-31
179,167 GBP2022-12-31
Net Deferred Tax Liability/Asset
-41,316 GBP2023-12-31
-69,580 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,264 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-239,437 GBP2023-12-31
-110,970 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
158 shares2023-12-31
158 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,234 GBP2023-12-31
226,560 GBP2022-12-31
Between one and five year
616,746 GBP2023-12-31
598,530 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811,980 GBP2023-12-31
825,090 GBP2022-12-31
  • THORNLEY KELHAM LTD.
    Info
    THE VINTAGE & CLASSIC PAINTSHOP LIMITED - 2012-01-30
    Registered number 06720975
    Drake House Lakeside Business Park, South Cerney, Cirencester, Gloucestershire GL7 5XL
    Private Limited Company incorporated on 2008-10-10 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.