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 2
  • 1
    Neilson, Heidi Louise
    Clerical Officer born in July 1972
    Individual (1 offspring)
    Officer
    2012-08-16 ~ now
    OF - director → CIF 0
    Mrs Heidi Louise Neilson
    Born in July 1972
    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
  • 2
    Neilson, Ian Michael
    Ply Liner born in March 1969
    Individual (2 offsprings)
    Officer
    2010-08-16 ~ now
    OF - director → CIF 0
    Mr Ian Michael Neilson
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dwyer, Daniel James
    Director born in May 1975
    Individual (21 offsprings)
    Officer
    2010-08-16 ~ 2010-08-16
    OF - director → CIF 0
parent relation
Company in focus

V2 PLY LINING LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,009 GBP2024-03-31
5,485 GBP2023-03-31
Total Inventories
9,354 GBP2024-03-31
9,354 GBP2023-03-31
Debtors
36,000 GBP2024-03-31
55,657 GBP2023-03-31
Cash at bank and in hand
22,322 GBP2024-03-31
2,923 GBP2023-03-31
Current Assets
67,676 GBP2024-03-31
67,934 GBP2023-03-31
Creditors
Current
56,974 GBP2024-03-31
48,894 GBP2023-03-31
Net Current Assets/Liabilities
10,702 GBP2024-03-31
19,040 GBP2023-03-31
Total Assets Less Current Liabilities
15,711 GBP2024-03-31
24,525 GBP2023-03-31
Creditors
Non-current
16,807 GBP2024-03-31
24,024 GBP2023-03-31
Net Assets/Liabilities
-1,096 GBP2024-03-31
501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,196 GBP2024-03-31
401 GBP2023-03-31
Equity
-1,096 GBP2024-03-31
501 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,877 GBP2024-03-31
11,877 GBP2023-03-31
Motor vehicles
18,724 GBP2024-03-31
18,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,264 GBP2024-03-31
30,601 GBP2023-03-31
Computers
1,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,611 GBP2024-03-31
11,522 GBP2023-03-31
Motor vehicles
14,877 GBP2024-03-31
13,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,255 GBP2024-03-31
25,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,283 GBP2023-04-01 ~ 2024-03-31
Computers
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
767 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
266 GBP2024-03-31
355 GBP2023-03-31
Motor vehicles
3,847 GBP2024-03-31
5,130 GBP2023-03-31
Computers
896 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,294 GBP2024-03-31
37,080 GBP2023-03-31
Other Debtors
Current
18,577 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,975 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
36,000 GBP2024-03-31
55,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,193 GBP2024-03-31
11,193 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,563 GBP2024-03-31
20,140 GBP2023-03-31
Corporation Tax Payable
Current
20,811 GBP2024-03-31
11,897 GBP2023-03-31
Other Taxation & Social Security Payable
Current
232 GBP2024-03-31
Other Creditors
Current
3,495 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,807 GBP2024-03-31
24,024 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
5,614 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,403 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,000 GBP2023-04-01 ~ 2024-03-31
  • V2 PLY LINING LTD
    Info
    Registered number 07346047
    16 Malting Close, Newport Pagnell, Buckinghamshire MK16 8NX
    Private Limited Company incorporated on 2010-08-16 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.