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 5
  • 1
    Symes, Davina Jane
    Director born in July 1945
    Individual (2 offsprings)
    Officer
    2018-02-15 ~ now
    OF - director → CIF 0
  • 2
    Hurrell, Robert Martin
    Director born in June 1977
    Individual (2 offsprings)
    Officer
    2016-12-16 ~ now
    OF - director → CIF 0
  • 3
    Symes, Roderick John
    Director born in March 1974
    Individual (7 offsprings)
    Officer
    2016-07-11 ~ now
    OF - director → CIF 0
  • 4
    Stephen, Colin Joseph
    Director born in March 1947
    Individual (3 offsprings)
    Officer
    2016-12-16 ~ now
    OF - director → CIF 0
  • 5
    4th Floor, Venture House, 27-29 Glasshouse Street, London
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    54,353 GBP2023-08-31
    Person with significant control
    2019-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Roderick John Symes
    Born in March 1974
    Individual (7 offsprings)
    Person with significant control
    2016-07-11 ~ 2019-03-13
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Symes, Sarah Louise
    Director born in February 1975
    Individual (2 offsprings)
    Officer
    2019-09-01 ~ 2019-09-02
    OF - director → CIF 0
parent relation
Company in focus

ADVANCED SURFACE TREATMENTS (COVENTRY) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
38,559 GBP2023-08-31
51,136 GBP2022-08-31
Property, Plant & Equipment
563,696 GBP2023-08-31
588,509 GBP2022-08-31
Fixed Assets
602,255 GBP2023-08-31
639,645 GBP2022-08-31
Total Inventories
67,275 GBP2023-08-31
83,447 GBP2022-08-31
Debtors
1,867,398 GBP2023-08-31
1,457,988 GBP2022-08-31
Cash at bank and in hand
56,355 GBP2023-08-31
41,137 GBP2022-08-31
Current Assets
1,991,028 GBP2023-08-31
1,582,572 GBP2022-08-31
Creditors
Current
2,162,871 GBP2023-08-31
1,757,840 GBP2022-08-31
Net Current Assets/Liabilities
-171,843 GBP2023-08-31
-175,268 GBP2022-08-31
Total Assets Less Current Liabilities
430,412 GBP2023-08-31
464,377 GBP2022-08-31
Equity
Called up share capital
50,000 GBP2023-08-31
50,000 GBP2022-08-31
Retained earnings (accumulated losses)
380,412 GBP2023-08-31
414,377 GBP2022-08-31
Equity
430,412 GBP2023-08-31
464,377 GBP2022-08-31
Average Number of Employees
422022-09-01 ~ 2023-08-31
402021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
125,770 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,211 GBP2023-08-31
74,634 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,577 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
38,559 GBP2023-08-31
51,136 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,001,306 GBP2023-08-31
894,788 GBP2022-08-31
Furniture and fittings
77,794 GBP2023-08-31
77,794 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,079,100 GBP2023-08-31
972,582 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,987 GBP2023-08-31
340,231 GBP2022-08-31
Furniture and fittings
53,417 GBP2023-08-31
43,842 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,404 GBP2023-08-31
384,073 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121,756 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
9,575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,331 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
539,319 GBP2023-08-31
554,557 GBP2022-08-31
Furniture and fittings
24,377 GBP2023-08-31
33,952 GBP2022-08-31
Merchandise
67,275 GBP2023-08-31
83,447 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,151,089 GBP2023-08-31
877,048 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
617,765 GBP2023-08-31
489,096 GBP2022-08-31
Other Debtors
Current
4,836 GBP2023-08-31
27,678 GBP2022-08-31
Prepayments/Accrued Income
Current
93,708 GBP2023-08-31
64,166 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,867,398 GBP2023-08-31
1,457,988 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
756,054 GBP2023-08-31
554,124 GBP2022-08-31
Other Remaining Borrowings
Current
335,673 GBP2023-08-31
170,455 GBP2022-08-31
Trade Creditors/Trade Payables
Current
452,671 GBP2023-08-31
578,287 GBP2022-08-31
Corporation Tax Payable
Current
131,330 GBP2023-08-31
41,693 GBP2022-08-31
Other Taxation & Social Security Payable
Current
218,586 GBP2023-08-31
127,902 GBP2022-08-31
Other Creditors
Current
122,624 GBP2023-08-31
153,792 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
145,933 GBP2023-08-31
131,587 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2023-08-31
65,000 GBP2022-08-31
Between one and five year
165,000 GBP2023-08-31
230,000 GBP2022-08-31
All periods
230,000 GBP2023-08-31
295,000 GBP2022-08-31
Bank Overdrafts
Secured
756,054 GBP2023-08-31
554,124 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
444,012 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-477,977 GBP2022-09-01 ~ 2023-08-31
  • ADVANCED SURFACE TREATMENTS (COVENTRY) LIMITED
    Info
    Registered number 10272317
    Thorne Lancaster Parker, 5th Floor Palladium House, 1-4 Argyll Street, London W1F 7TA
    Private Limited Company incorporated on 2016-07-11 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.