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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 3
  • 1
    Tabb, Kathryn Mae
    Born in February 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-31 ~ now
    OF - Director → CIF 0
    Mrs Kathryn Mae Tabb
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Tabb, Philip Martyn
    Born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-22 ~ now
    OF - Director → CIF 0
    Mr Philip Martyn Tabb
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-04-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Tabb, Madeline Kathryn
    Born in September 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2021-08-31 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Tabb, Richard Reginald
    Garage Manager born in February 1962
    Individual
    Officer
    icon of calendar ~ 1993-05-20
    OF - Director → CIF 0
  • 2
    Tabb, Ethel Irene
    Housewife born in September 1937
    Individual
    Officer
    icon of calendar ~ 2021-08-31
    OF - Director → CIF 0
    Tabb, Ethel Irene
    Individual
    Officer
    icon of calendar ~ 2021-08-31
    OF - Secretary → CIF 0
    Mrs Ethel Irene Tabb
    Born in September 1937
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-04
    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
  • 3
    Tabb, Phillip Lionel
    Garage Manager born in October 1932
    Individual
    Officer
    icon of calendar ~ 2009-09-05
    OF - Director → CIF 0
parent relation
Company in focus

NUMOPLUS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-07-31
Property, Plant & Equipment
80,209 GBP2023-05-31
Investment Property
496,000 GBP2024-07-31
489,000 GBP2023-05-31
Fixed Assets
496,000 GBP2024-07-31
569,209 GBP2023-05-31
Total Inventories
19,894 GBP2023-05-31
Debtors
118,799 GBP2024-07-31
169,571 GBP2023-05-31
Cash at bank and in hand
886,355 GBP2024-07-31
90,478 GBP2023-05-31
Current Assets
1,005,154 GBP2024-07-31
279,943 GBP2023-05-31
Creditors
Current
111,104 GBP2024-07-31
41,215 GBP2023-05-31
Net Current Assets/Liabilities
894,050 GBP2024-07-31
238,728 GBP2023-05-31
Total Assets Less Current Liabilities
1,390,050 GBP2024-07-31
807,937 GBP2023-05-31
Net Assets/Liabilities
1,390,050 GBP2024-07-31
805,013 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,436,214 GBP2024-07-31
858,177 GBP2023-05-31
Equity
1,390,050 GBP2024-07-31
805,013 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-07-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,109 GBP2023-05-31
Plant and equipment
88,058 GBP2023-05-31
Furniture and fittings
6,619 GBP2023-05-31
Computers
8,518 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
284,304 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-181,109 GBP2023-06-01 ~ 2024-07-31
Plant and equipment
-88,408 GBP2023-06-01 ~ 2024-07-31
Furniture and fittings
-6,619 GBP2023-06-01 ~ 2024-07-31
Computers
-8,518 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-284,654 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,289 GBP2023-05-31
Plant and equipment
74,946 GBP2023-05-31
Furniture and fittings
4,497 GBP2023-05-31
Computers
8,363 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,095 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-116,289 GBP2023-06-01 ~ 2024-07-31
Plant and equipment
-74,946 GBP2023-06-01 ~ 2024-07-31
Furniture and fittings
-4,497 GBP2023-06-01 ~ 2024-07-31
Computers
-8,363 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,095 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
64,820 GBP2023-05-31
Plant and equipment
13,112 GBP2023-05-31
Furniture and fittings
2,122 GBP2023-05-31
Computers
155 GBP2023-05-31
Investment Property - Fair Value Model
496,000 GBP2024-07-31
489,000 GBP2023-05-31
Merchandise
19,894 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,623 GBP2023-05-31
Other Debtors
Current
117,293 GBP2024-07-31
165,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,506 GBP2024-07-31
Prepayments/Accrued Income
Current
880 GBP2023-05-31
Prepayments
Current
2,068 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
118,799 GBP2024-07-31
Amounts falling due within one year, Current
169,571 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,831 GBP2023-05-31
Corporation Tax Payable
Current
110,804 GBP2024-07-31
9,566 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,187 GBP2023-05-31
Accrued Liabilities
Current
300 GBP2024-07-31
3,358 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
607,437 GBP2023-06-01 ~ 2024-07-31
Profit/Loss
607,437 GBP2023-06-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-29,400 GBP2023-06-01 ~ 2024-07-31
Dividends Paid
-29,400 GBP2023-06-01 ~ 2024-07-31
  • NUMOPLUS LIMITED
    Info
    Registered number 00843580
    icon of addressBrailey Hicks 13 Reynolds Park, Plympton, Plymouth, Devon PL7 4FE
    PRIVATE LIMITED COMPANY incorporated on 1965-03-31 (60 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.