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
    Taylor, Elliot
    Asbestos Remover born in November 1972
    Individual (1 offspring)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
    Mr Elliot Taylor
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    COBAT SECRETARIAL SERVICES LIMITED - now
    J.K. MOTOR SERVICES LIMITED - 2003-05-13
    1007, London Road, Leigh-on-sea, Essex, United Kingdom
    Active Corporate (2 parents, 291 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-02-05 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Taylor, Elliot
    Company Director born in November 1972
    Individual (1 offspring)
    Officer
    2001-05-29 ~ 2003-07-01
    OF - Director → CIF 0
  • 2
    Tyler, Graham Alfred
    Director born in June 1949
    Individual
    Officer
    2010-11-02 ~ 2011-11-24
    OF - Director → CIF 0
    Tyler, Graham Alfred
    Manager
    Individual
    Officer
    2001-01-24 ~ 2001-05-31
    OF - Secretary → CIF 0
  • 3
    Bailey, Robert Alan
    Company Director born in May 1949
    Individual
    Officer
    2001-05-29 ~ 2018-07-30
    OF - Director → CIF 0
  • 4
    Taylor, William
    Company Director born in September 1946
    Individual
    Officer
    2001-01-25 ~ 2001-05-31
    OF - Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-01-16 ~ 2001-01-16
    PE - Nominee Director → CIF 0
  • 6
    63-64 Charles Lane, St Johns Wood, London
    Corporate (13 offsprings)
    Officer
    2001-05-31 ~ 2005-02-08
    PE - Secretary → CIF 0
  • 7
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-01-16 ~ 2001-01-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOOLBASE ENVIRONMENTAL LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
945,719 GBP2023-06-01 ~ 2024-05-31
1,111,156 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-551,457 GBP2023-06-01 ~ 2024-05-31
-491,167 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
394,262 GBP2023-06-01 ~ 2024-05-31
619,989 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-201,788 GBP2023-06-01 ~ 2024-05-31
-199,840 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-220,721 GBP2023-06-01 ~ 2024-05-31
-368,096 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,665 GBP2023-06-01 ~ 2024-05-31
503 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,786 GBP2023-06-01 ~ 2024-05-31
-1,297 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-29,368 GBP2023-06-01 ~ 2024-05-31
51,259 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-29,368 GBP2023-06-01 ~ 2024-05-31
51,259 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-29,368 GBP2023-06-01 ~ 2024-05-31
51,259 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
118,474 GBP2024-05-31
117,292 GBP2023-05-31
Total Inventories
73,720 GBP2024-05-31
95,350 GBP2023-05-31
Debtors
Current
37,717 GBP2024-05-31
144,949 GBP2023-05-31
Cash at bank and in hand
253,400 GBP2024-05-31
199,408 GBP2023-05-31
Current Assets
364,837 GBP2024-05-31
439,707 GBP2023-05-31
Net Current Assets/Liabilities
258,457 GBP2024-05-31
337,730 GBP2023-05-31
Net Assets/Liabilities
376,931 GBP2024-05-31
455,022 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
376,831 GBP2024-05-31
454,922 GBP2023-05-31
450,282 GBP2022-05-31
Equity
376,931 GBP2024-05-31
455,022 GBP2023-05-31
450,382 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-29,368 GBP2023-06-01 ~ 2024-05-31
51,259 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-48,723 GBP2023-06-01 ~ 2024-05-31
-46,619 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-48,723 GBP2023-06-01 ~ 2024-05-31
-46,619 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
28,825 GBP2023-06-01 ~ 2024-05-31
39,097 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,708 GBP2024-05-31
50,565 GBP2023-05-31
Motor vehicles
263,658 GBP2024-05-31
243,658 GBP2023-05-31
Other
89,850 GBP2024-05-31
89,850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
404,216 GBP2024-05-31
384,073 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,443 GBP2024-05-31
47,688 GBP2023-05-31
Motor vehicles
147,762 GBP2024-05-31
129,661 GBP2023-05-31
Other
89,537 GBP2024-05-31
89,432 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,742 GBP2024-05-31
266,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
755 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
27,965 GBP2023-06-01 ~ 2024-05-31
Other
105 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,265 GBP2024-05-31
2,877 GBP2023-05-31
Motor vehicles
115,896 GBP2024-05-31
113,997 GBP2023-05-31
Other
313 GBP2024-05-31
418 GBP2023-05-31
Value of work in progress
70,570 GBP2024-05-31
92,500 GBP2023-05-31
Other types of inventories not specified separately
3,150 GBP2024-05-31
2,850 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,817 GBP2024-05-31
107,026 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,258 GBP2024-05-31
33,667 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,717 GBP2024-05-31
144,949 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
48,899 GBP2024-05-31
41,390 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
  • TOOLBASE ENVIRONMENTAL LIMITED
    Info
    Registered number 04141781
    1007 London Road, Leigh-on-sea, Essex SS9 2UW
    Private Limited Company incorporated on 2001-01-16 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.