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
    Smith, Lisa Marie
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2014-03-19 ~ now
    OF - Director → CIF 0
    Mrs Lisa Marie Smith
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Smith, Lee Simon
    Car Refinisher born in November 1973
    Individual (2 offsprings)
    Officer
    2001-12-15 ~ now
    OF - Director → CIF 0
    Mr Lee Simon Smith
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Evans, Angela Michelle
    Personal Trainer born in April 1977
    Individual
    Officer
    2001-02-09 ~ 2001-12-16
    OF - Director → CIF 0
    Evans, Angela Michelle
    Personal Trainer
    Individual
    Officer
    2001-02-23 ~ 2002-03-15
    OF - Secretary → CIF 0
  • 2
    Armour, Douglas William
    Individual (3 offsprings)
    Officer
    1999-09-13 ~ 1999-09-13
    OF - Nominee Secretary → CIF 0
  • 3
    Smith, Scott Stephen
    Sales & Product Support Manage born in December 1976
    Individual (1 offspring)
    Officer
    2001-12-15 ~ 2016-10-31
    OF - Director → CIF 0
    Smith, Scott Stephen
    Individual (1 offspring)
    Officer
    2002-03-16 ~ 2016-10-31
    OF - Secretary → CIF 0
  • 4
    Buck, Anthony James
    Vehicle Finisher born in May 1977
    Individual
    Officer
    1999-09-13 ~ 2001-12-16
    OF - Director → CIF 0
  • 5
    Smith, Lee Simon
    Vehicle Finisher born in November 1973
    Individual (2 offsprings)
    Officer
    1999-09-13 ~ 2001-02-23
    OF - Director → CIF 0
    Smith, Lee Simon
    Vehicle Finisher
    Individual (2 offsprings)
    Officer
    1999-09-13 ~ 2001-02-23
    OF - Secretary → CIF 0
  • 6
    Venus, David Anthony
    Born in September 1951
    Individual (2 offsprings)
    Officer
    1999-09-13 ~ 1999-09-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

TLC AUTOREFINISHING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
508,422 GBP2023-12-31
370,057 GBP2022-12-31
Fixed Assets
508,422 GBP2023-12-31
370,057 GBP2022-12-31
Total Inventories
131,739 GBP2023-12-31
107,276 GBP2022-12-31
Debtors
867,850 GBP2023-12-31
892,991 GBP2022-12-31
Cash at bank and in hand
181,633 GBP2023-12-31
13,880 GBP2022-12-31
Current Assets
1,181,222 GBP2023-12-31
1,014,147 GBP2022-12-31
Creditors
-1,381,562 GBP2023-12-31
-1,185,993 GBP2022-12-31
Net Current Assets/Liabilities
-200,340 GBP2023-12-31
-171,846 GBP2022-12-31
Total Assets Less Current Liabilities
308,082 GBP2023-12-31
198,211 GBP2022-12-31
Net Assets/Liabilities
213,893 GBP2023-12-31
127,901 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Revaluation reserve
22,302 GBP2023-12-31
22,302 GBP2022-12-31
Retained earnings (accumulated losses)
191,585 GBP2023-12-31
105,593 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
558,463 GBP2023-12-31
374,319 GBP2022-12-31
Motor vehicles
97,395 GBP2023-12-31
69,045 GBP2022-12-31
Furniture and fittings
48,608 GBP2023-12-31
48,608 GBP2022-12-31
Computers
55,090 GBP2023-12-31
55,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
759,556 GBP2023-12-31
547,062 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,574 GBP2023-12-31
112,728 GBP2022-12-31
Motor vehicles
19,955 GBP2023-12-31
11,366 GBP2022-12-31
Furniture and fittings
24,393 GBP2023-12-31
21,535 GBP2022-12-31
Computers
38,212 GBP2023-12-31
31,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,134 GBP2023-12-31
177,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,846 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,739 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,858 GBP2023-01-01 ~ 2023-12-31
Computers
6,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
389,889 GBP2023-12-31
261,591 GBP2022-12-31
Motor vehicles
77,440 GBP2023-12-31
57,679 GBP2022-12-31
Furniture and fittings
24,215 GBP2023-12-31
27,073 GBP2022-12-31
Computers
16,878 GBP2023-12-31
23,714 GBP2022-12-31
Other types of inventories not specified separately
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Value of work in progress
61,739 GBP2023-12-31
37,276 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
835,979 GBP2023-12-31
804,555 GBP2022-12-31
Prepayments/Accrued Income
Current
7,435 GBP2023-12-31
4,135 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
24,436 GBP2023-12-31
24,436 GBP2022-12-31
Amounts owed by directors
Current
59,865 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
102,516 GBP2023-12-31
57,629 GBP2022-12-31
Trade Creditors/Trade Payables
Current
325,420 GBP2023-12-31
312,417 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
87,518 GBP2023-12-31
120,458 GBP2022-12-31
Corporation Tax Payable
Current
63,597 GBP2023-12-31
29,895 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,727 GBP2023-12-31
29,814 GBP2022-12-31
Amount of value-added tax that is payable
Current
121,015 GBP2023-12-31
79,031 GBP2022-12-31
Other Creditors
Current
643,828 GBP2023-12-31
549,736 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,100 GBP2023-12-31
5,100 GBP2022-12-31
Creditors
Current
1,381,562 GBP2023-12-31
1,185,993 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
102,516 GBP2023-12-31
57,629 GBP2022-12-31
  • TLC AUTOREFINISHING LIMITED
    Info
    Registered number 03839998
    Units 1 & 2 Field View, Baynards Green, Bicester OX27 7SG
    Private Limited Company incorporated on 1999-09-13 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.