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
5
- 1
Wombell, Alan Edward
Engineer born in December 1963Individual (3 offsprings)Officer
2005-06-03 ~ nowOF - Director → CIF 0Wombell, Alan Edward
Individual (3 offsprings)Officer 2005-06-03 ~ nowOF - Secretary → CIF 0Mr Alan Edward Wombell
Born in December 1963Individual (3 offsprings)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0 - 2
Bryant, Derek Arthur
Engineer born in June 1971Individual (3 offsprings)Officer 2005-06-03 ~ nowOF - Director → CIF 0Mr Derek Arthur Bryant
Born in June 1971Individual (3 offsprings)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0 - 3
Hardgrave, Matthew Robert
Financial Director born in November 1966Individual (8 offsprings)Officer 2022-08-09 ~ nowOF - Director → CIF 0 - 4
Cotter, Wayne Andrew
Engineer born in December 1963Individual (4 offsprings)Officer 2005-06-03 ~ nowOF - Director → CIF 0Mr Wayne Andrew Cotter
Born in December 1963Individual (4 offsprings)Person with significant control 2016-04-07 ~ nowPE - Has significant influence or control → CIF 0 - 5DJC REHAB LIMITED
Star House, Star Hill, Rochester, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)563,800 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
London Law Services Limited
IndividualOfficer 1997-03-05 ~ 1997-03-05OF - Nominee Director → CIF 0 - 2
Thompson, Cornelia Wilhelmina
Manager born in May 1952IndividualOfficer 1997-06-17 ~ 2005-06-03OF - Director → CIF 0Thompson, Cornelia Wilhelmina
IndividualOfficer 1997-03-05 ~ 2005-06-03OF - Secretary → CIF 0 - 3
Thompson, Roger
Engineer born in August 1946IndividualOfficer 1997-03-05 ~ 2005-06-03OF - Director → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1997-03-05 ~ 1997-03-05PE - Nominee Secretary → CIF 0
Company in focus
REHABILITATION MANUFACTURING SERVICES LIMITED
Standard Industrial Classification
15120 - Manufacture Of Luggage, Handbags And The Like, Saddlery And Harness
30920 - Manufacture Of Bicycles And Invalid Carriages
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
40,630 GBP2024-12-31
5,781 GBP2023-12-31
Property, Plant & Equipment
605,308 GBP2024-12-31
504,127 GBP2023-12-31
Fixed Assets
645,938 GBP2024-12-31
509,908 GBP2023-12-31
Debtors
2,101,693 GBP2024-12-31
2,050,116 GBP2023-12-31
Cash at bank and in hand
482,957 GBP2024-12-31
390,531 GBP2023-12-31
Current Assets
3,364,759 GBP2024-12-31
3,173,529 GBP2023-12-31
Net Current Assets/Liabilities
1,819,433 GBP2024-12-31
1,544,385 GBP2023-12-31
Total Assets Less Current Liabilities
2,465,371 GBP2024-12-31
2,054,293 GBP2023-12-31
Net Assets/Liabilities
1,952,274 GBP2024-12-31
1,732,377 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,952,174 GBP2024-12-31
1,732,277 GBP2023-12-31
Equity
1,952,274 GBP2024-12-31
1,732,377 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,980 GBP2024-12-31
0 GBP2023-12-31
Computer software
9,334 GBP2024-12-31
9,334 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
20,980 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
51,294 GBP2024-12-31
9,334 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,622 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2,622 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,664 GBP2024-12-31
3,553 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,622 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
2,622 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,111 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
18,358 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
18,358 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
221,847 GBP2023-12-31
Plant and equipment
213,293 GBP2024-12-31
133,320 GBP2023-12-31
Furniture and fittings
14,407 GBP2024-12-31
14,407 GBP2023-12-31
Computers
18,406 GBP2024-12-31
14,323 GBP2023-12-31
Motor vehicles
632,687 GBP2024-12-31
498,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,105,268 GBP2024-12-31
882,609 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
212,391 GBP2023-12-31
Plant and equipment
96,427 GBP2024-12-31
82,520 GBP2023-12-31
Furniture and fittings
13,071 GBP2024-12-31
12,075 GBP2023-12-31
Computers
13,980 GBP2024-12-31
13,081 GBP2023-12-31
Motor vehicles
161,711 GBP2024-12-31
58,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,960 GBP2024-12-31
378,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,380 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,907 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
996 GBP2024-01-01 ~ 2024-12-31
Computers
899 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
114,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
116,866 GBP2024-12-31
50,800 GBP2023-12-31
Furniture and fittings
1,336 GBP2024-12-31
2,332 GBP2023-12-31
Computers
4,426 GBP2024-12-31
1,242 GBP2023-12-31
Motor vehicles
470,976 GBP2024-12-31
440,297 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,456 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,026,974 GBP2024-12-31
1,034,922 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
87,325 GBP2024-12-31
74,995 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
657,858 GBP2024-12-31
656,964 GBP2023-12-31
Other Debtors
Current
254,963 GBP2024-12-31
222,811 GBP2023-12-31
Prepayments/Accrued Income
Current
74,573 GBP2024-12-31
60,424 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,101,693 GBP2024-12-31
2,050,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
74,916 GBP2024-12-31
63,085 GBP2023-12-31
Other Remaining Borrowings
Current
13,449 GBP2024-12-31
5,694 GBP2023-12-31
Trade Creditors/Trade Payables
Current
525,682 GBP2024-12-31
547,903 GBP2023-12-31
Corporation Tax Payable
Current
314,760 GBP2024-12-31
362,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
195,451 GBP2024-12-31
230,247 GBP2023-12-31
Other Creditors
Current
331,019 GBP2024-12-31
354,152 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
44,049 GBP2024-12-31
19,739 GBP2023-12-31
Creditors
Current
1,545,326 GBP2024-12-31
1,629,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,000 GBP2024-12-31
69,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
205,562 GBP2024-12-31
209,286 GBP2023-12-31
Creditors
Non-current
228,562 GBP2024-12-31
278,286 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
435,000 GBP2024-12-31
- Registered number 03328185
REHABILITATION MANUFACTURING SERVICES LIMITED
InfoThompson House, Unit 10, Styles Close, Sittingbourne, Kent ME10 3BFPrivate Limited Company incorporated on 1997-03-05 (28 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.