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
    Bobrowski, Patricia Mary
    Director born in March 1963
    Individual (14 offsprings)
    Officer
    2010-06-01 ~ now
    OF - Director → CIF 0
    Miss Patricia Mary Bobrowski
    Born in March 1963
    Individual (14 offsprings)
    Person with significant control
    2016-05-02 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rhead, Philip Charles
    Engineer born in February 1952
    Individual (16 offsprings)
    Officer
    2001-04-02 ~ now
    OF - Director → CIF 0
    Rhead, Philip Charles
    Company Secretary
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Cornforth, Athelstane Quintin David
    Director born in January 1958
    Individual (3 offsprings)
    Officer
    2006-08-22 ~ 2006-10-05
    OF - Director → CIF 0
  • 2
    Molineaux, Michael
    Engineer born in January 1948
    Individual
    Officer
    2005-09-30 ~ 2011-10-01
    OF - Director → CIF 0
  • 3
    Connor, Brendan Peter
    Director born in August 1952
    Individual (3 offsprings)
    Officer
    2006-08-22 ~ 2006-10-05
    OF - Director → CIF 0
  • 4
    Rhead, Philip Charles
    Director born in February 1952
    Individual (16 offsprings)
    Officer
    ~ 1992-11-25
    OF - Director → CIF 0
  • 5
    Rhead, Cheryl
    Sales Consultant born in November 1962
    Individual (4 offsprings)
    Officer
    1992-11-01 ~ 2008-02-07
    OF - Director → CIF 0
    Rhead, Cheryl
    Secretary
    Individual (4 offsprings)
    Officer
    1992-05-01 ~ 1992-11-25
    OF - Secretary → CIF 0
  • 6
    Molineaux, Susan
    Sales Manager born in April 1951
    Individual
    Officer
    2005-09-30 ~ 2011-10-01
    OF - Director → CIF 0
  • 7
    Bills, Denise
    Accountant born in August 1949
    Individual
    Officer
    2005-09-30 ~ 2010-04-01
    OF - Director → CIF 0
  • 8
    Jones, Martin Frederick
    Director born in April 1943
    Individual (10 offsprings)
    Officer
    ~ 1992-05-01
    OF - Director → CIF 0
    Jones, Martin Frederick
    Individual (10 offsprings)
    Officer
    ~ 1992-05-01
    OF - Secretary → CIF 0
  • 9
    PERF LTD - now
    6 Corunna Court, Corunna Road, Warwick, Warwickshire
    Active Corporate (2 parents)
    Equity (Company account)
    -15,515 GBP2023-09-30
    Officer
    2006-08-22 ~ 2006-10-05
    PE - Director → CIF 0
  • 10
    ETCHCO 1161 LIMITED - 2003-01-03
    Grove Farm, Honiley, Kenilworth, Warwickshire
    Active Corporate (2 parents)
    Equity (Company account)
    739 GBP2024-01-31
    Officer
    2006-08-22 ~ 2006-10-05
    PE - Director → CIF 0
parent relation
Company in focus

TRANSMISSION UNITS AND CO (SALES AND SERVICE) LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment
36,760 GBP2016-03-31
51,625 GBP2015-03-31
Total Inventories
55,601 GBP2016-03-31
54,979 GBP2015-03-31
Debtors
967,587 GBP2016-03-31
945,914 GBP2015-03-31
Cash at bank and in hand
487 GBP2016-03-31
3,540 GBP2015-03-31
Current Assets
1,023,675 GBP2016-03-31
1,004,433 GBP2015-03-31
Creditors
Current
911,781 GBP2016-03-31
850,876 GBP2015-03-31
Net Current Assets/Liabilities
111,894 GBP2016-03-31
153,557 GBP2015-03-31
Total Assets Less Current Liabilities
148,654 GBP2016-03-31
205,182 GBP2015-03-31
Creditors
Non-current
-11,388 GBP2016-03-31
-23,308 GBP2015-03-31
Net Assets/Liabilities
137,266 GBP2016-03-31
174,943 GBP2015-03-31
Equity
Called up share capital
40,000 GBP2016-03-31
40,000 GBP2015-03-31
Retained earnings (accumulated losses)
97,266 GBP2016-03-31
134,943 GBP2015-03-31
Equity
137,266 GBP2016-03-31
174,943 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,434 GBP2016-03-31
114,961 GBP2015-03-31
Furniture and fittings
77,438 GBP2016-03-31
92,135 GBP2015-03-31
Motor vehicles
45,831 GBP2016-03-31
49,531 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
148,703 GBP2016-03-31
256,627 GBP2015-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-89,527 GBP2015-04-01 ~ 2016-03-31
Furniture and fittings
-17,882 GBP2015-04-01 ~ 2016-03-31
Motor vehicles
-3,700 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Disposals
-111,109 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,799 GBP2016-03-31
109,742 GBP2015-03-31
Furniture and fittings
67,040 GBP2016-03-31
80,779 GBP2015-03-31
Motor vehicles
21,104 GBP2016-03-31
14,481 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,943 GBP2016-03-31
205,002 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2015-04-01 ~ 2016-03-31
Furniture and fittings
1,840 GBP2015-04-01 ~ 2016-03-31
Motor vehicles
8,242 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,632 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,493 GBP2015-04-01 ~ 2016-03-31
Furniture and fittings
-15,579 GBP2015-04-01 ~ 2016-03-31
Motor vehicles
-1,619 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,691 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Plant and equipment
1,635 GBP2016-03-31
5,219 GBP2015-03-31
Furniture and fittings
10,398 GBP2016-03-31
11,356 GBP2015-03-31
Motor vehicles
24,727 GBP2016-03-31
35,050 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
43,926 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,218 GBP2016-03-31
10,982 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,236 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
24,708 GBP2016-03-31
32,944 GBP2015-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,890 GBP2016-03-31
87,482 GBP2015-03-31
Amounts Owed by Group Undertakings
Current
497,885 GBP2016-03-31
487,931 GBP2015-03-31
Other Debtors
Current, Amounts falling due within one year
387,812 GBP2016-03-31
370,501 GBP2015-03-31
Debtors
Current, Amounts falling due within one year
967,587 GBP2016-03-31
945,914 GBP2015-03-31
Debtors - Deferred Tax Asset
Current
479 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
93,473 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
11,920 GBP2016-03-31
11,920 GBP2015-03-31
Trade Creditors/Trade Payables
Current
167,332 GBP2016-03-31
224,232 GBP2015-03-31
Amounts owed to group undertakings
Current
228,878 GBP2016-03-31
226,179 GBP2015-03-31
Other Taxation & Social Security Payable
Current
102,297 GBP2016-03-31
54,145 GBP2015-03-31
Other Creditors
Current
307,881 GBP2016-03-31
334,400 GBP2015-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,388 GBP2016-03-31
23,308 GBP2015-03-31
Current, hire purchase agreements, Amounts falling due within one year
11,920 GBP2016-03-31
11,920 GBP2015-03-31
Between one and five year, hire purchase agreements
11,388 GBP2016-03-31
23,308 GBP2015-03-31
hire purchase agreements
23,308 GBP2016-03-31
35,228 GBP2015-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-479 GBP2016-03-31
6,931 GBP2015-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-37,677 GBP2015-04-01 ~ 2016-03-31
  • TRANSMISSION UNITS AND CO (SALES AND SERVICE) LIMITED
    Info
    Registered number 01955350
    Sanderling House Springbrook Lane, Earlswood, Solihull B94 5SG
    Private Limited Company incorporated on 1985-11-06 (39 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-03-07
    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.