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 6
  • 1
    Barr, Brian
    Director born in October 1963
    Individual (12 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
  • 2
    Hague-morgan, Michael James Idwal
    Director born in May 1974
    Individual (13 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
  • 3
    Seaton, John Neil
    Accountant born in November 1967
    Individual (8 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
    Seaton, John
    Individual (8 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Secretary → CIF 0
  • 4
    Warburton, Simon Derek
    Director born in February 1968
    Individual (6 offsprings)
    Officer
    2018-05-18 ~ now
    OF - Director → CIF 0
  • 5
    Ridley, Sara Jane, Dr
    Engineer born in March 1968
    Individual (4 offsprings)
    Officer
    2022-06-15 ~ now
    OF - Director → CIF 0
  • 6
    C/o Autocraft Drivetrain Solutions, Main Road, Belton, Grantham, Lincolnshire, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    2022-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Crosse, Matthew Peter
    Solicitor born in January 1970
    Individual (5 offsprings)
    Officer
    2018-05-14 ~ 2018-05-18
    OF - Director → CIF 0
    Mr Matthew Peter Crosse
    Born in January 1970
    Individual (5 offsprings)
    Person with significant control
    2018-05-14 ~ 2018-05-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Harris, Steven
    Director born in December 1960
    Individual (12 offsprings)
    Officer
    2018-05-18 ~ 2022-05-13
    OF - Director → CIF 0
  • 3
    Main Road, Main Road, Belton, Grantham, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,424,000 GBP2021-12-31
    Person with significant control
    2018-05-15 ~ 2022-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AUTOCRAFT MACHINING SOLUTIONS LTD

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Turnover/Revenue
24,442,135 GBP2021-01-01 ~ 2021-12-31
4,549,626 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
20,926,975 GBP2021-01-01 ~ 2021-12-31
5,014,345 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
3,515,160 GBP2021-01-01 ~ 2021-12-31
-464,719 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
173,467 GBP2021-01-01 ~ 2021-12-31
69,302 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
1,784,547 GBP2021-01-01 ~ 2021-12-31
838,445 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
1,557,146 GBP2021-01-01 ~ 2021-12-31
-1,372,466 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
24,205 GBP2021-01-01 ~ 2021-12-31
24,843 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,532,941 GBP2021-01-01 ~ 2021-12-31
-1,397,309 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
191,883 GBP2021-01-01 ~ 2021-12-31
-227,664 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
1,341,058 GBP2021-01-01 ~ 2021-12-31
-1,169,645 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,182,932 GBP2021-12-31
2,570,500 GBP2020-12-31
Total Inventories
2,957,882 GBP2021-12-31
478,794 GBP2020-12-31
Debtors
5,490,175 GBP2021-12-31
4,294,080 GBP2020-12-31
Cash at bank and in hand
315,563 GBP2021-12-31
114,759 GBP2020-12-31
Current Assets
8,763,620 GBP2021-12-31
4,887,633 GBP2020-12-31
Creditors
Current
11,886,487 GBP2021-12-31
9,601,992 GBP2020-12-31
Net Current Assets/Liabilities
-3,122,867 GBP2021-12-31
-4,714,359 GBP2020-12-31
Total Assets Less Current Liabilities
60,065 GBP2021-12-31
-2,143,859 GBP2020-12-31
Net Assets/Liabilities
-1,418,702 GBP2021-12-31
-2,759,760 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,418,703 GBP2021-12-31
-2,759,761 GBP2020-12-31
Equity
-1,418,702 GBP2021-12-31
-2,759,760 GBP2020-12-31
Average Number of Employees
1342021-01-01 ~ 2021-12-31
462020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
560,273 GBP2021-01-01 ~ 2021-12-31
412,862 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,156,557 GBP2021-12-31
3,583,505 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,980,486 GBP2021-12-31
3,583,505 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,797,554 GBP2021-12-31
1,013,005 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,797,554 GBP2021-12-31
1,013,005 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784,549 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784,549 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
2,359,003 GBP2021-12-31
2,570,500 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,838,935 GBP2021-12-31
1,883,861 GBP2020-12-31
Other Debtors
Current
2,355,170 GBP2021-12-31
1,969,744 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
140,381 GBP2020-12-31
Prepayments/Accrued Income
Current
296,070 GBP2021-12-31
300,094 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
5,490,175 GBP2021-12-31
4,294,080 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
400,451 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
231,685 GBP2021-12-31
231,685 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,484,481 GBP2021-12-31
1,499,201 GBP2020-12-31
Amounts owed to group undertakings
Current
4,026,687 GBP2021-12-31
7,371,161 GBP2020-12-31
Corporation Tax Payable
Current
132,752 GBP2021-12-31
Other Taxation & Social Security Payable
Current
155,126 GBP2021-12-31
59,003 GBP2020-12-31
Other Creditors
Current
3,413,513 GBP2021-12-31
143,608 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
535,095 GBP2021-12-31
297,334 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
401,256 GBP2021-12-31
Between two and five year, Non-current
634,164 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
384,216 GBP2021-12-31
615,901 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
468,912 GBP2021-12-31
Bank Borrowings
Secured
1,435,871 GBP2021-12-31
Total Borrowings
Secured
2,051,772 GBP2021-12-31
847,586 GBP2020-12-31
  • AUTOCRAFT MACHINING SOLUTIONS LTD
    Info
    Registered number 11359992
    Main Road, Belton, Grantham NG32 2LY
    Private Limited Company incorporated on 2018-05-14 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.