logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Schofield, Thomas Lawrence
    Born in August 1989
    Individual (20 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Halstead, Oliver Robert
    Born in September 1985
    Individual (7 offsprings)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Janion, Thomas
    Born in October 1984
    Individual (27 offsprings)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
    Mr Thomas Janion
    Born in October 1984
    Individual (27 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Janion, Raymond
    Born in January 1949
    Individual (31 offsprings)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
    Mr Raymond Janion
    Born in January 1949
    Individual (31 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Peel, Philip Richard
    Born in October 1971
    Individual (2 offsprings)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CARTWRIGHT VEHICLE CONVERSIONS LIMITED

Period: 2020-09-23 ~ now
Company number: 12898420
Registered name
CARTWRIGHT VEHICLE CONVERSIONS LIMITED - now
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Administrative Expenses
-3,092,663 GBP2024-04-01 ~ 2025-03-31
-3,404,311 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,512 GBP2024-04-01 ~ 2025-03-31
930 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
489,918 GBP2024-04-01 ~ 2025-03-31
383,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
392,068 GBP2024-04-01 ~ 2025-03-31
336,883 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
392,068 GBP2024-04-01 ~ 2025-03-31
336,883 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,030 GBP2025-03-31
18,381 GBP2024-03-31
Property, Plant & Equipment
569,258 GBP2025-03-31
638,630 GBP2024-03-31
Fixed Assets
578,288 GBP2025-03-31
657,011 GBP2024-03-31
Debtors
7,705,779 GBP2025-03-31
6,100,360 GBP2024-03-31
Cash at bank and in hand
2,004,085 GBP2025-03-31
1,466,447 GBP2024-03-31
Current Assets
12,342,462 GBP2025-03-31
12,047,625 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,718,757 GBP2025-03-31
-10,823,682 GBP2024-03-31
Net Current Assets/Liabilities
1,623,705 GBP2025-03-31
1,223,943 GBP2024-03-31
Total Assets Less Current Liabilities
2,201,993 GBP2025-03-31
1,880,954 GBP2024-03-31
Creditors
Amounts falling due after one year
-393,082 GBP2025-03-31
-448,911 GBP2024-03-31
Net Assets/Liabilities
1,684,111 GBP2025-03-31
1,292,043 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,684,109 GBP2025-03-31
1,292,041 GBP2024-03-31
955,158 GBP2023-03-31
Equity
1,684,111 GBP2025-03-31
1,292,043 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
392,068 GBP2024-04-01 ~ 2025-03-31
336,883 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,600 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
892024-04-01 ~ 2025-03-31
1242023-04-01 ~ 2024-03-31
Wages/Salaries
3,780,223 GBP2024-04-01 ~ 2025-03-31
3,836,528 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,823 GBP2024-04-01 ~ 2025-03-31
67,480 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,063,617 GBP2024-04-01 ~ 2025-03-31
4,094,028 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,200 GBP2024-04-01 ~ 2025-03-31
125,284 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
20,388 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
26,017 GBP2024-03-31
Intangible Assets - Gross Cost
46,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,385 GBP2025-03-31
15,112 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,375 GBP2025-03-31
28,024 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,273 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,351 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,632 GBP2025-03-31
10,905 GBP2024-03-31
Intangible Assets
9,030 GBP2025-03-31
18,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
672,899 GBP2025-03-31
655,697 GBP2024-03-31
Plant and equipment
183,586 GBP2025-03-31
160,171 GBP2024-03-31
Furniture and fittings
9,964 GBP2025-03-31
9,964 GBP2024-03-31
Computers
63,216 GBP2025-03-31
61,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
929,665 GBP2025-03-31
886,959 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
138,832 GBP2025-03-31
71,972 GBP2024-03-31
Plant and equipment
152,467 GBP2025-03-31
120,270 GBP2024-03-31
Furniture and fittings
9,396 GBP2025-03-31
7,045 GBP2024-03-31
Computers
59,712 GBP2025-03-31
49,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,407 GBP2025-03-31
248,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
66,860 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,197 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,351 GBP2024-04-01 ~ 2025-03-31
Computers
10,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
534,067 GBP2025-03-31
583,725 GBP2024-03-31
Plant and equipment
31,119 GBP2025-03-31
39,901 GBP2024-03-31
Furniture and fittings
568 GBP2025-03-31
2,919 GBP2024-03-31
Computers
3,504 GBP2025-03-31
12,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,377,876 GBP2025-03-31
2,940,696 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
78,939 GBP2024-03-31
Other Debtors
Current
1,799,537 GBP2025-03-31
2,550,991 GBP2024-03-31
Prepayments/Accrued Income
Current
3,528,366 GBP2025-03-31
529,734 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
55,829 GBP2025-03-31
59,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,069,685 GBP2025-03-31
4,198,186 GBP2024-03-31
Corporation Tax Payable
Current
113,050 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
861,491 GBP2025-03-31
807,773 GBP2024-03-31
Other Creditors
Current
4,047,124 GBP2025-03-31
3,401,779 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,571,578 GBP2025-03-31
2,356,119 GBP2024-03-31
Creditors
Current
10,718,757 GBP2025-03-31
10,823,682 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
393,082 GBP2025-03-31
448,911 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
55,829 GBP2025-03-31
59,825 GBP2024-03-31
Minimum gross finance lease payments owing
448,911 GBP2025-03-31
508,736 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
  • CARTWRIGHT VEHICLE CONVERSIONS LIMITED
    Info
    Registered number 12898420
    Sheephouse Wood, Stocksbridge, Sheffield S36 4GS
    PRIVATE LIMITED COMPANY incorporated on 2020-09-23 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.