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
    Walker, James Robert
    Technical Director born in September 1980
    Individual (3 offsprings)
    Officer
    2013-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Rogan, Oliver Lewis
    Managing Director born in April 1981
    Individual (9 offsprings)
    Officer
    2009-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Rogan, Charlotte Joy
    Director born in September 1978
    Individual (6 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
  • 4
    Unit 11, Sperry Way, Stonehouse, Gloucestershire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    183,749 GBP2023-04-01 ~ 2024-03-31
    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
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Rogan, Alan
    Director born in October 1947
    Individual (1 offspring)
    Officer
    2009-05-06 ~ 2019-04-17
    OF - Director → CIF 0
  • 2
    Haycock, David
    Director born in August 1965
    Individual
    Officer
    2010-07-15 ~ 2016-08-31
    OF - Director → CIF 0
  • 3
    Rogan, Deborah Joy
    Director born in January 1957
    Individual (1 offspring)
    Officer
    2009-05-06 ~ 2019-04-17
    OF - Director → CIF 0
    Rogan, Deborah Joy, Dr
    Individual (1 offspring)
    Officer
    2009-05-06 ~ 2024-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ADVANCED COLDFORMED SECTIONS LTD

Standard Industrial Classification
24330 - Cold Forming Or Folding
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
459,652 GBP2024-03-31
521,878 GBP2023-03-31
Total Inventories
868,704 GBP2024-03-31
891,316 GBP2023-03-31
Debtors
2,606,194 GBP2024-03-31
2,663,795 GBP2023-03-31
Cash at bank and in hand
60,114 GBP2024-03-31
123,516 GBP2023-03-31
Current Assets
3,535,012 GBP2024-03-31
3,678,627 GBP2023-03-31
Creditors
Current
2,887,219 GBP2024-03-31
3,119,201 GBP2023-03-31
Net Current Assets/Liabilities
647,793 GBP2024-03-31
559,426 GBP2023-03-31
Total Assets Less Current Liabilities
1,107,445 GBP2024-03-31
1,081,304 GBP2023-03-31
Net Assets/Liabilities
995,528 GBP2024-03-31
983,814 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Revaluation reserve
28,081 GBP2024-03-31
40,761 GBP2023-03-31
Retained earnings (accumulated losses)
962,447 GBP2024-03-31
938,053 GBP2023-03-31
Equity
995,528 GBP2024-03-31
983,814 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,760,357 GBP2024-03-31
1,727,103 GBP2023-03-31
Furniture and fittings
78,520 GBP2024-03-31
75,010 GBP2023-03-31
Computers
38,745 GBP2024-03-31
38,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,877,622 GBP2024-03-31
1,840,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,332,026 GBP2024-03-31
1,246,221 GBP2023-03-31
Furniture and fittings
48,527 GBP2024-03-31
37,733 GBP2023-03-31
Computers
37,417 GBP2024-03-31
34,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417,970 GBP2024-03-31
1,318,389 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,805 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,794 GBP2023-04-01 ~ 2024-03-31
Computers
2,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
428,331 GBP2024-03-31
480,882 GBP2023-03-31
Furniture and fittings
29,993 GBP2024-03-31
37,277 GBP2023-03-31
Computers
1,328 GBP2024-03-31
3,719 GBP2023-03-31
Merchandise
503,333 GBP2024-03-31
619,596 GBP2023-03-31
Value of work in progress
365,371 GBP2024-03-31
271,720 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,248 GBP2024-03-31
2,347 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,439,637 GBP2024-03-31
2,415,244 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
101,200 GBP2023-03-31
Prepayments/Accrued Income
Current
162,309 GBP2024-03-31
145,004 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,606,194 GBP2024-03-31
2,663,795 GBP2023-03-31
Trade Creditors/Trade Payables
Current
589,862 GBP2024-03-31
496,116 GBP2023-03-31
Amounts owed to group undertakings
Current
35 GBP2023-03-31
Corporation Tax Payable
Current
30,143 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-35,579 GBP2024-03-31
17,903 GBP2023-03-31
Other Creditors
Current
5,925 GBP2024-03-31
5,909 GBP2023-03-31
Accrued Liabilities
Current
233,455 GBP2024-03-31
421,474 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,394 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,394 GBP2023-04-01 ~ 2024-03-31
  • ADVANCED COLDFORMED SECTIONS LTD
    Info
    Registered number 06897484
    Secure House Manders Industrial Estate, Old Heath Road, Wolverhampton WV1 2RP
    Private Limited Company incorporated on 2009-05-06 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.