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
    Marriott, Edgar Aubrey
    Director born in December 1949
    Individual (6 offsprings)
    Officer
    1997-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Brake, Simon Tony
    Vehicle Trimming Manufacturer & Supplier born in December 1956
    Individual (5 offsprings)
    Officer
    2010-03-01 ~ now
    OF - Director → CIF 0
  • 3
    3, Amy Road, Oxted, Surrey, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,850 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Travis, Gordon
    Individual
    Officer
    1997-02-28 ~ 2002-06-30
    OF - Secretary → CIF 0
  • 2
    Mariner, William Edward
    Director born in August 1947
    Individual
    Officer
    1997-02-28 ~ 2001-06-30
    OF - Director → CIF 0
    Mariner, William Edward
    Individual
    Officer
    1997-02-28 ~ 2001-06-30
    OF - Secretary → CIF 0
  • 3
    Bearcroft, Linda Julie
    Individual (8 offsprings)
    Officer
    2003-04-10 ~ 2007-07-16
    OF - Secretary → CIF 0
  • 4
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1997-02-28 ~ 1997-02-28
    PE - Nominee Director → CIF 0
  • 5
    Office A, The Old Bakehouse Office, Bunce Common Road, Leigh, Reigate, Surrey
    Corporate (518 offsprings)
    Officer
    2007-07-16 ~ 2010-03-15
    PE - Secretary → CIF 0
  • 6
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1997-02-28 ~ 1997-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OXTED TRIMMING COMPANY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
819,522 GBP2024-03-31
815,801 GBP2023-03-31
Fixed Assets
819,522 GBP2024-03-31
815,801 GBP2023-03-31
Total Inventories
46,500 GBP2024-03-31
46,500 GBP2023-03-31
Debtors
294,589 GBP2024-03-31
280,633 GBP2023-03-31
Cash at bank and in hand
183 GBP2024-03-31
117 GBP2023-03-31
Current Assets
341,272 GBP2024-03-31
327,250 GBP2023-03-31
Creditors
-317,430 GBP2024-03-31
-295,905 GBP2023-03-31
Net Current Assets/Liabilities
23,842 GBP2024-03-31
31,345 GBP2023-03-31
Total Assets Less Current Liabilities
843,364 GBP2024-03-31
847,146 GBP2023-03-31
Net Assets/Liabilities
441,943 GBP2024-03-31
418,302 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
441,939 GBP2024-03-31
418,298 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
764,226 GBP2024-03-31
764,226 GBP2023-03-31
Plant and equipment
15,858 GBP2023-03-31
Motor vehicles
82,518 GBP2024-03-31
47,676 GBP2023-03-31
Furniture and fittings
5,181 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,858 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,653 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2023-03-31
Motor vehicles
27,222 GBP2024-03-31
13,743 GBP2023-03-31
Furniture and fittings
1,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,172 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-551 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
764,226 GBP2024-03-31
764,226 GBP2023-03-31
Motor vehicles
55,296 GBP2024-03-31
33,933 GBP2023-03-31
Plant and equipment
12,686 GBP2023-03-31
Furniture and fittings
3,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
846,744 GBP2024-03-31
834,173 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,222 GBP2024-03-31
18,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
986 GBP2023-03-31
Other types of inventories not specified separately
46,500 GBP2024-03-31
46,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
218,927 GBP2024-03-31
242,657 GBP2023-03-31
Prepayments/Accrued Income
Current
3,567 GBP2024-03-31
2,401 GBP2023-03-31
Other Debtors
Current
72,095 GBP2024-03-31
35,575 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,545 GBP2024-03-31
6,545 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,373 GBP2024-03-31
36,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
41,083 GBP2024-03-31
53,270 GBP2023-03-31
Corporation Tax Payable
Current
74,329 GBP2024-03-31
63,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,742 GBP2024-03-31
14,724 GBP2023-03-31
Amount of value-added tax that is payable
Current
33,441 GBP2024-03-31
42,952 GBP2023-03-31
Other Creditors
Current
86,311 GBP2024-03-31
18,471 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,606 GBP2024-03-31
10,092 GBP2023-03-31
Amounts owed to directors
Current
50,000 GBP2023-03-31
Creditors
Current
317,430 GBP2024-03-31
295,905 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,226 GBP2024-03-31
17,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
378,689 GBP2024-03-31
401,574 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,545 GBP2024-03-31
6,545 GBP2023-03-31
Between one and five year
12,226 GBP2024-03-31
17,471 GBP2023-03-31
Minimum gross finance lease payments owing
18,771 GBP2024-03-31
24,016 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
18,771 GBP2024-03-31
24,016 GBP2023-03-31
  • OXTED TRIMMING COMPANY LIMITED
    Info
    Registered number 03326166
    First Floor 2, Central Parade, 101 Victoria Road, Horley RH6 7PH
    Private Limited Company incorporated on 1997-02-28 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.