Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 August 2027
- Last conf. stmt
- 16 August 2026
V2 Ply Lining Ltd
- Incorporated
- 16 August 2010 (16 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Heidi Louise NeilsonIan Michael Neilson
- Owned by
- Ian Michael NeilsonHeidi Louise Neilson
- Accounts type
- Total exemption full
- Address
- 16 Malting CloseNewport PagnellMK16 8NX
Officers 2 active
Officer details are public data from the Companies House register.
Neilson, Heidi Louise
Director · Appointed 16 August 2012
British
Born July 1972 (54)
Neilson, Ian Michael
Director · Appointed 16 August 2010
British
Born March 1969 (57)
Officer history (1 former)
16 August 2012
Appointed Neilson, Heidi Louise as Director
16 August 2010
Appointed Neilson, Ian Michael as Director
16 August 2010
16 August 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ian Michael Neilson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1969 (57)
Heidi Louise Neilson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1972 (54)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £377
- Cash
- £3,074
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,756 | £5,009 | £5,485 | £6,414 | £8,553 | £11,175 |
| Current Assets | £35,002 | £67,676 | £67,934 | £60,721 | £79,499 | £37,858 |
| Debtors | £26,928 | £36,000 | ||||
| Cash | £3,074 | £22,322 | ||||
| Creditors (< 1 year) | £31,593 | £56,974 | £48,894 | £31,913 | £87,950 | £40,724 |
| Creditors (> 1 year) | £6,074 | £16,807 | £24,024 | £35,076 | ||
| Net Current Assets | £3,409 | £10,702 | £19,040 | £28,808 | (£8,451) | (£2,866) |
| Net Assets | £377 | (£1,096) | £501 | £146 | £102 | £8,309 |
| Shareholder Funds | £377 | (£1,096) | £501 | £146 | £102 | £8,309 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with no updates | 16 August 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 16 August 2025 | ||
| 10 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 28 November 2024 | Registered office address changed |
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