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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 2
  • 1
    Troop, Pauline Annette
    Born in April 1956
    Individual (1 offspring)
    Officer
    2015-12-29 ~ now
    OF - Director → CIF 0
    Mrs Pauline Annette Troop
    Born in April 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Troop, Ashley Martin
    Born in September 1955
    Individual (3 offsprings)
    Officer
    2013-01-11 ~ now
    OF - Director → CIF 0
    Mr Ashley Martin Troop
    Born in September 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
parent relation
Company in focus

ELECTRO-RENTALS LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
1,043,858 GBP2022-01-01 ~ 2022-12-31
653,731 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-626,165 GBP2022-01-01 ~ 2022-12-31
-404,210 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
417,693 GBP2022-01-01 ~ 2022-12-31
249,521 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-330,972 GBP2022-01-01 ~ 2022-12-31
-334,846 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
88,096 GBP2022-01-01 ~ 2022-12-31
-36,995 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,071 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,982 GBP2022-01-01 ~ 2022-12-31
-8,494 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
78,185 GBP2022-01-01 ~ 2022-12-31
-45,489 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
70,748 GBP2022-01-01 ~ 2022-12-31
-32,565 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
15,071 GBP2022-12-31
96,868 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
100 GBP2021-12-31
Fixed Assets
15,171 GBP2022-12-31
96,968 GBP2021-12-31
Total Inventories
39,268 GBP2022-12-31
40,000 GBP2021-12-31
Debtors
237,842 GBP2022-12-31
139,589 GBP2021-12-31
Cash at bank and in hand
45,028 GBP2022-12-31
60,437 GBP2021-12-31
Current Assets
322,138 GBP2022-12-31
240,026 GBP2021-12-31
Net Current Assets/Liabilities
115,462 GBP2022-12-31
114,430 GBP2021-12-31
Total Assets Less Current Liabilities
130,633 GBP2022-12-31
211,398 GBP2021-12-31
Net Assets/Liabilities
-60,396 GBP2022-12-31
-59,144 GBP2021-12-31
Equity
Called up share capital
50,000 GBP2022-12-31
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Retained earnings (accumulated losses)
-110,396 GBP2022-12-31
-109,144 GBP2021-12-31
-46,579 GBP2020-12-31
Equity
-60,396 GBP2022-12-31
-59,144 GBP2021-12-31
3,421 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2022-01-01 ~ 2022-12-31
-30,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-72,000 GBP2022-01-01 ~ 2022-12-31
-30,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,748 GBP2022-01-01 ~ 2022-12-31
-32,565 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
70,748 GBP2022-01-01 ~ 2022-12-31
-32,565 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
82022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,417 GBP2022-01-01 ~ 2022-12-31
5,911 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
19,402 GBP2022-01-01 ~ 2022-12-31
-22,250 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,550 GBP2022-12-31
69,892 GBP2021-12-31
Motor vehicles
103,318 GBP2022-12-31
189,514 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
200,158 GBP2022-12-31
276,696 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-86,196 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-86,196 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
17,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,482 GBP2022-12-31
56,065 GBP2021-12-31
Motor vehicles
103,315 GBP2022-12-31
106,473 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,087 GBP2022-12-31
179,828 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,417 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
20,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,117 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,858 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,858 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,290 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
15,068 GBP2022-12-31
13,827 GBP2021-12-31
Motor vehicles
3 GBP2022-12-31
83,041 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
189,514 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
106,473 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
20,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
83,041 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2021-12-31
Investments in Group Undertakings
100 GBP2022-12-31
100 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
79,252 GBP2022-12-31
8,922 GBP2021-12-31
Other Debtors
Current
38,358 GBP2022-12-31
6,023 GBP2021-12-31
Prepayments/Accrued Income
Current
3,999 GBP2022-12-31
90,476 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
237,842 GBP2022-12-31
139,589 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
88,255 GBP2022-12-31
53,388 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
5,525 GBP2021-12-31
Trade Creditors/Trade Payables
Current
24,243 GBP2022-12-31
56,057 GBP2021-12-31
Corporation Tax Payable
Current
53,610 GBP2022-12-31
1,974 GBP2021-12-31
Other Creditors
Current
3,557 GBP2022-12-31
4,418 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,153 GBP2022-12-31
3,181 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
58,527 GBP2022-12-31
Non-current, Between one and two years
60,161 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,387 GBP2021-12-31
Between one and five year, hire purchase agreements
7,387 GBP2021-12-31
hire purchase agreements
12,912 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,694 GBP2022-12-31
17,659 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-12-31
Related profiles found in government register
  • ELECTRO-RENTALS LIMITED
    Info
    Registered number 00266221
    Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LA
    PRIVATE LIMITED COMPANY incorporated on 1932-06-16 (93 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-23
    CIF 0
  • ELECTRO RENTALS LTD
    S
    Registered number 00266221
    Unit 5, The Garth Road Industrial Centre, Garth Road, Morden, England, SM4 4LZ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • AIRCON RENTALS LTD - 2014-03-04
    Unit 5 193 Garth Road Ind Centre, Garth Road, Morden, Surrey
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.