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
    Renshaw-smith, Simon Robert
    Company Director born in November 1966
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Simon Robert Renshaw-smith
    Born in November 1966
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gillott, Karen
    Individual (6 offsprings)
    Officer
    2000-01-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

VEHICLE CONTROL SERVICES LIMITED

Previous name
TABLEARCH LIMITED - 1990-05-23
Standard Industrial Classification
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
85,219 GBP2024-04-30
65,077 GBP2023-04-30
Fixed Assets - Investments
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Fixed Assets
91,719 GBP2024-04-30
71,577 GBP2023-04-30
Debtors
2,819,995 GBP2024-04-30
1,312,241 GBP2023-04-30
Cash at bank and in hand
3,884,565 GBP2024-04-30
4,642,269 GBP2023-04-30
Current Assets
6,704,560 GBP2024-04-30
5,954,510 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-728,618 GBP2024-04-30
-1,045,100 GBP2023-04-30
Net Current Assets/Liabilities
5,975,942 GBP2024-04-30
4,909,410 GBP2023-04-30
Total Assets Less Current Liabilities
6,067,661 GBP2024-04-30
4,980,987 GBP2023-04-30
Net Assets/Liabilities
6,052,661 GBP2024-04-30
4,968,987 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,052,561 GBP2024-04-30
4,968,887 GBP2023-04-30
Equity
6,052,661 GBP2024-04-30
4,968,987 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,081 GBP2024-04-30
266,253 GBP2023-04-30
Motor vehicles
175,958 GBP2024-04-30
204,613 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
343,039 GBP2024-04-30
470,866 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-137,412 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-57,239 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-194,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,267 GBP2024-04-30
202,216 GBP2023-04-30
Motor vehicles
153,553 GBP2024-04-30
203,573 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,820 GBP2024-04-30
405,789 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,246 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,091 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-122,195 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-56,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-179,060 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
62,814 GBP2024-04-30
64,037 GBP2023-04-30
Motor vehicles
22,405 GBP2024-04-30
1,040 GBP2023-04-30
Investments in group undertakings and participating interests
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,184,624 GBP2024-04-30
1,136,257 GBP2023-04-30
Amounts Owed By Related Parties
1,592,297 GBP2024-04-30
Current
139,651 GBP2023-04-30
Other Debtors
Amounts falling due within one year
43,074 GBP2024-04-30
36,333 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,819,995 GBP2024-04-30
1,312,241 GBP2023-04-30
Trade Creditors/Trade Payables
Current
214,190 GBP2024-04-30
154,600 GBP2023-04-30
Corporation Tax Payable
Current
124,246 GBP2024-04-30
177,938 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,485 GBP2024-04-30
11,945 GBP2023-04-30
Other Creditors
Current
384,697 GBP2024-04-30
700,617 GBP2023-04-30
Creditors
Current
728,618 GBP2024-04-30
1,045,100 GBP2023-04-30
  • VEHICLE CONTROL SERVICES LIMITED
    Info
    TABLEARCH LIMITED - 1990-05-23
    Registered number 02498820
    7 Europa View, Sheffield Business Park, Sheffield S9 1XH
    Private Limited Company incorporated on 1990-05-03 (35 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.