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 1
  • O'toole, Brendan Joseph
    Director born in March 1965
    Individual (37 offsprings)
    Officer
    2014-03-27 ~ now
    OF - Director → CIF 0
    Mr Brendan Joseph O'toole
    Born in March 1965
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

COVENTRY METALCRAFT LIMITED

Previous name
ADV METALCRAFT LIMITED - 2018-05-14
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Property, Plant & Equipment
266,426 GBP2023-12-31
275,478 GBP2022-12-31
Total Inventories
200,000 GBP2023-12-31
611,800 GBP2022-12-31
Debtors
852,980 GBP2023-12-31
1,080,194 GBP2022-12-31
Cash at bank and in hand
53,650 GBP2023-12-31
104,411 GBP2022-12-31
Current Assets
1,106,630 GBP2023-12-31
1,796,405 GBP2022-12-31
Creditors
Current
1,191,169 GBP2023-12-31
1,345,487 GBP2022-12-31
Net Current Assets/Liabilities
-84,539 GBP2023-12-31
450,918 GBP2022-12-31
Total Assets Less Current Liabilities
181,887 GBP2023-12-31
726,396 GBP2022-12-31
Creditors
Non-current
139,777 GBP2023-12-31
220,414 GBP2022-12-31
Net Assets/Liabilities
42,110 GBP2023-12-31
505,982 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
42,109 GBP2023-12-31
505,981 GBP2022-12-31
Equity
42,110 GBP2023-12-31
505,982 GBP2022-12-31
Average Number of Employees
502023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
265,648 GBP2023-12-31
249,944 GBP2022-12-31
Plant and equipment
134,369 GBP2023-12-31
103,871 GBP2022-12-31
Furniture and fittings
28,191 GBP2023-12-31
27,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
95,413 GBP2023-12-31
67,523 GBP2022-12-31
Plant and equipment
59,919 GBP2023-12-31
34,633 GBP2022-12-31
Furniture and fittings
19,985 GBP2023-12-31
22,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,890 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
25,286 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
170,235 GBP2023-12-31
182,421 GBP2022-12-31
Plant and equipment
74,450 GBP2023-12-31
69,238 GBP2022-12-31
Furniture and fittings
8,206 GBP2023-12-31
5,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,795 GBP2023-12-31
17,795 GBP2022-12-31
Computers
30,214 GBP2023-12-31
26,462 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
476,217 GBP2023-12-31
425,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,683 GBP2023-12-31
4,801 GBP2022-12-31
Computers
25,791 GBP2023-12-31
21,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,791 GBP2023-12-31
150,085 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,882 GBP2023-01-01 ~ 2023-12-31
Computers
4,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
9,112 GBP2023-12-31
12,994 GBP2022-12-31
Computers
4,423 GBP2023-12-31
5,353 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
209,138 GBP2023-12-31
448,923 GBP2022-12-31
Other Debtors
Current
113,151 GBP2023-12-31
113,151 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
461,527 GBP2023-12-31
449,150 GBP2022-12-31
Prepayments/Accrued Income
Current
53,625 GBP2023-12-31
68,970 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
852,980 GBP2023-12-31
1,080,194 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
32,362 GBP2023-12-31
32,362 GBP2022-12-31
Other Remaining Borrowings
Current
49,383 GBP2023-12-31
49,383 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,322 GBP2023-12-31
26,259 GBP2022-12-31
Trade Creditors/Trade Payables
Current
242,523 GBP2023-12-31
358,515 GBP2022-12-31
Other Taxation & Social Security Payable
Current
139,170 GBP2023-12-31
185,210 GBP2022-12-31
Other Creditors
Current
35,090 GBP2023-12-31
35,653 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
341,953 GBP2023-12-31
87,520 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
35,059 GBP2023-12-31
67,421 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,414 GBP2023-12-31
21,306 GBP2022-12-31
Total Borrowings
Secured
170,423 GBP2023-12-31
228,635 GBP2022-12-31

  • COVENTRY METALCRAFT LIMITED
    Info
    ADV METALCRAFT LIMITED - 2018-05-14
    Registered number 08961897
    Unit 5-6 Key Park, Bayton Road, Coventry, Warwickshire CV7 9EL
    Private Limited Company incorporated on 2014-03-27 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.