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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 2
  • 1
    Neilson, Ian Michael
    Born in March 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-08-16 ~ now
    OF - Director → CIF 0
    Mr Ian Michael Neilson
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neilson, Heidi Louise
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-16 ~ now
    OF - Director → CIF 0
    Mrs Heidi Louise Neilson
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,756 GBP2025-03-31
5,009 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
9,354 GBP2024-03-31
Debtors
26,928 GBP2025-03-31
36,000 GBP2024-03-31
Cash at bank and in hand
3,074 GBP2025-03-31
22,322 GBP2024-03-31
Current Assets
35,002 GBP2025-03-31
67,676 GBP2024-03-31
Creditors
Current
31,593 GBP2025-03-31
56,974 GBP2024-03-31
Net Current Assets/Liabilities
3,409 GBP2025-03-31
10,702 GBP2024-03-31
Total Assets Less Current Liabilities
7,165 GBP2025-03-31
15,711 GBP2024-03-31
Creditors
Non-current
-6,074 GBP2025-03-31
-16,807 GBP2024-03-31
Net Assets/Liabilities
377 GBP2025-03-31
-1,096 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
277 GBP2025-03-31
-1,196 GBP2024-03-31
Equity
377 GBP2025-03-31
-1,096 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,877 GBP2024-03-31
Motor vehicles
18,724 GBP2024-03-31
Computers
1,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,678 GBP2025-03-31
11,611 GBP2024-03-31
Motor vehicles
15,839 GBP2025-03-31
14,877 GBP2024-03-31
Computers
991 GBP2025-03-31
767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,508 GBP2025-03-31
27,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
962 GBP2024-04-01 ~ 2025-03-31
Computers
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
199 GBP2025-03-31
266 GBP2024-03-31
Motor vehicles
2,885 GBP2025-03-31
3,847 GBP2024-03-31
Computers
672 GBP2025-03-31
896 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,339 GBP2025-03-31
15,294 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,975 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,928 GBP2025-03-31
36,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,193 GBP2025-03-31
11,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,563 GBP2024-03-31
Corporation Tax Payable
Current
6,950 GBP2025-03-31
20,811 GBP2024-03-31
Other Taxation & Social Security Payable
Current
232 GBP2024-03-31
Other Creditors
Current
6,563 GBP2025-03-31
3,495 GBP2024-03-31
Accrued Liabilities
Current
3,120 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,074 GBP2025-03-31
16,807 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,193 GBP2025-03-31
11,193 GBP2024-03-31
Non-current, Between one and two years
11,193 GBP2024-03-31
Non-current, Between two and five year
5,614 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
714 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,473 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-04-01 ~ 2025-03-31
  • V2 PLY LINING LTD
    Info
    Registered number 07346047
    icon of address16 Malting Close, Newport Pagnell, Buckinghamshire MK16 8NX
    PRIVATE LIMITED COMPANY incorporated on 2010-08-16 (15 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.