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
    Janion, Raymond
    Director born in January 1949
    Individual (26 offsprings)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
    Mr Raymond Janion
    Born in January 1949
    Individual (26 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Schofield, Thomas Lawrence
    Director born in August 1989
    Individual (20 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Janion, Thomas
    Director born in October 1984
    Individual (24 offsprings)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
    Mr Thomas Janion
    Born in October 1984
    Individual (24 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Peel, Philip Richard
    Company Director born in October 1971
    Individual (2 offsprings)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
  • 5
    Halstead, Oliver Robert
    Director born in September 1985
    Individual (5 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CARTWRIGHT VEHICLE CONVERSIONS LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
20,723,049 GBP2023-04-01 ~ 2024-03-31
17,602,502 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
16,936,179 GBP2023-04-01 ~ 2024-03-31
15,235,125 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,786,870 GBP2023-04-01 ~ 2024-03-31
2,367,377 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,404,311 GBP2023-04-01 ~ 2024-03-31
2,185,908 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
448,995 GBP2023-04-01 ~ 2024-03-31
265,469 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
930 GBP2023-04-01 ~ 2024-03-31
41,665 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
66,697 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
383,228 GBP2023-04-01 ~ 2024-03-31
307,134 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,345 GBP2023-04-01 ~ 2024-03-31
-71,019 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
336,883 GBP2023-04-01 ~ 2024-03-31
378,153 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
336,883 GBP2023-04-01 ~ 2024-03-31
378,153 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
18,381 GBP2024-03-31
27,662 GBP2023-03-31
Property, Plant & Equipment
638,630 GBP2024-03-31
764,857 GBP2023-03-31
Fixed Assets
657,011 GBP2024-03-31
792,519 GBP2023-03-31
Total Inventories
4,480,818 GBP2024-03-31
2,876,387 GBP2023-03-31
Debtors
6,100,360 GBP2024-03-31
2,485,656 GBP2023-03-31
Cash at bank and in hand
1,466,447 GBP2024-03-31
3,094,262 GBP2023-03-31
Current Assets
12,047,625 GBP2024-03-31
8,456,305 GBP2023-03-31
Creditors
Current
10,823,682 GBP2024-03-31
8,278,523 GBP2023-03-31
Net Current Assets/Liabilities
1,223,943 GBP2024-03-31
177,782 GBP2023-03-31
Total Assets Less Current Liabilities
1,880,954 GBP2024-03-31
970,301 GBP2023-03-31
Creditors
Non-current
-448,911 GBP2024-03-31
-1,626 GBP2023-03-31
Net Assets/Liabilities
1,292,043 GBP2024-03-31
955,160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,292,041 GBP2024-03-31
955,158 GBP2023-03-31
577,005 GBP2022-03-31
Equity
1,292,043 GBP2024-03-31
955,160 GBP2023-03-31
577,007 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
336,883 GBP2023-04-01 ~ 2024-03-31
378,153 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,026,548 GBP2023-04-01 ~ 2024-03-31
2,346,501 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,480 GBP2023-04-01 ~ 2024-03-31
25,167 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,094,028 GBP2023-04-01 ~ 2024-03-31
2,371,668 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1242023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,633 GBP2023-04-01 ~ 2024-03-31
57,258 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
8,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-78,939 GBP2023-04-01 ~ 2024-03-31
-69,818 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
95,807 GBP2023-04-01 ~ 2024-03-31
58,355 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
26,017 GBP2023-03-31
Computer software
20,388 GBP2023-03-31
Intangible Assets - Gross Cost
46,405 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,112 GBP2024-03-31
9,908 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,024 GBP2024-03-31
18,743 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,204 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,281 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,905 GBP2024-03-31
16,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
655,697 GBP2024-03-31
44,347 GBP2023-03-31
Plant and equipment
160,171 GBP2024-03-31
160,171 GBP2023-03-31
Furniture and fittings
9,964 GBP2024-03-31
9,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
71,972 GBP2024-03-31
6,402 GBP2023-03-31
Plant and equipment
120,270 GBP2024-03-31
80,227 GBP2023-03-31
Furniture and fittings
7,045 GBP2024-03-31
4,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
65,570 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
583,725 GBP2024-03-31
37,945 GBP2023-03-31
Plant and equipment
39,901 GBP2024-03-31
79,944 GBP2023-03-31
Furniture and fittings
2,919 GBP2024-03-31
5,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
611,350 GBP2023-03-31
Computers
61,127 GBP2024-03-31
59,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
886,959 GBP2024-03-31
885,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,042 GBP2024-03-31
29,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,329 GBP2024-03-31
120,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
12,085 GBP2024-03-31
30,208 GBP2023-03-31
Motor vehicles
611,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
30,145 GBP2024-03-31
30,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,024 GBP2024-03-31
5,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
61,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,121 GBP2024-03-31
25,121 GBP2023-03-31
Under hire purchased contracts or finance leases
575,336 GBP2024-03-31
25,121 GBP2023-03-31
Raw Materials
3,809,749 GBP2024-03-31
2,478,072 GBP2023-03-31
Value of work in progress
671,069 GBP2024-03-31
398,315 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,940,696 GBP2024-03-31
841,580 GBP2023-03-31
Other Debtors
Current
2,540,991 GBP2024-03-31
1,205,135 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
78,939 GBP2024-03-31
Prepayments/Accrued Income
Current
529,734 GBP2024-03-31
438,941 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,100,360 GBP2024-03-31
2,485,656 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
59,825 GBP2024-03-31
15,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,198,186 GBP2024-03-31
2,201,874 GBP2023-03-31
Corporation Tax Payable
Current
61,243 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110,868 GBP2024-03-31
70,916 GBP2023-03-31
Other Creditors
Current
3,401,779 GBP2024-03-31
1,330,836 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,356,119 GBP2024-03-31
3,679,522 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
448,911 GBP2024-03-31
1,626 GBP2023-03-31
Between one and five year, hire purchase agreements
318,285 GBP2024-03-31
1,626 GBP2023-03-31
hire purchase agreements
508,736 GBP2024-03-31
16,726 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
140,000 GBP2024-03-31
13,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
336,883 GBP2023-04-01 ~ 2024-03-31
  • CARTWRIGHT VEHICLE CONVERSIONS LIMITED
    Info
    Registered number 12898420
    Sheephouse Wood, Stocksbridge, Sheffield S36 4GS
    Private Limited Company incorporated on 2020-09-23 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.