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, Anthony
    Director born in May 1962
    Individual (1 offspring)
    Officer
    2001-12-12 ~ now
    OF - Director → CIF 0
    Mr Anthony Smith
    Born in May 1962
    Individual (1 offspring)
    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
  • 2
    Smith, Elaine
    Vehicle Admin
    Individual (1 offspring)
    Officer
    2007-03-07 ~ now
    OF - Secretary → CIF 0
    Mrs Elaine Anne Smith
    Born in May 1961
    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
Ceased 3
  • 1
    Batch, Lisa
    Individual (1 offspring)
    Officer
    2001-12-12 ~ 2001-12-12
    OF - Secretary → CIF 0
  • 2
    Holt, Joanna
    Administrator born in November 1974
    Individual
    Officer
    2001-12-12 ~ 2001-12-12
    OF - Director → CIF 0
  • 3
    Smith, Eileen
    Individual
    Officer
    2001-12-12 ~ 2007-03-07
    OF - Secretary → CIF 0
parent relation
Company in focus

NOTTINGHAM TRIM REPAIRS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
55,669 GBP2023-12-31
38,344 GBP2022-12-31
Fixed Assets
55,669 GBP2023-12-31
38,344 GBP2022-12-31
Total Inventories
5,150 GBP2023-12-31
4,620 GBP2022-12-31
Debtors
8,813 GBP2023-12-31
37,433 GBP2022-12-31
Cash at bank and in hand
11,303 GBP2023-12-31
32,731 GBP2022-12-31
Current Assets
25,266 GBP2023-12-31
74,784 GBP2022-12-31
Creditors
Current
26,995 GBP2023-12-31
37,182 GBP2022-12-31
Net Current Assets/Liabilities
-1,729 GBP2023-12-31
37,602 GBP2022-12-31
Total Assets Less Current Liabilities
53,940 GBP2023-12-31
75,946 GBP2022-12-31
Creditors
Non-current
-35,160 GBP2023-12-31
-23,946 GBP2022-12-31
Net Assets/Liabilities
4,863 GBP2023-12-31
42,414 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
4,853 GBP2023-12-31
42,404 GBP2022-12-31
Equity
4,863 GBP2023-12-31
42,414 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,539 GBP2023-12-31
17,546 GBP2022-12-31
Furniture and fittings
5,768 GBP2023-12-31
5,768 GBP2022-12-31
Motor vehicles
57,133 GBP2023-12-31
47,535 GBP2022-12-31
Computers
5,546 GBP2023-12-31
3,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,986 GBP2023-12-31
74,533 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-93,536 GBP2023-01-01 ~ 2023-12-31
Computers
-358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-93,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,390 GBP2023-12-31
11,129 GBP2022-12-31
Furniture and fittings
2,808 GBP2023-12-31
2,286 GBP2022-12-31
Motor vehicles
14,283 GBP2023-12-31
20,362 GBP2022-12-31
Computers
2,836 GBP2023-12-31
2,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,317 GBP2023-12-31
36,189 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
522 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,283 GBP2023-01-01 ~ 2023-12-31
Computers
478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,362 GBP2023-01-01 ~ 2023-12-31
Computers
-54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,149 GBP2023-12-31
6,417 GBP2022-12-31
Furniture and fittings
2,960 GBP2023-12-31
3,482 GBP2022-12-31
Motor vehicles
42,850 GBP2023-12-31
27,173 GBP2022-12-31
Computers
2,710 GBP2023-12-31
1,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
37,095 GBP2023-12-31
25,434 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,420 GBP2023-12-31
8,928 GBP2022-12-31
Other Debtors
Current
500 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
441 GBP2023-12-31
Prepayments
Current
776 GBP2023-12-31
594 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,813 GBP2023-12-31
37,433 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
949 GBP2023-12-31
5,688 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,945 GBP2023-12-31
3,064 GBP2022-12-31
Corporation Tax Payable
Current
3,755 GBP2023-12-31
12,725 GBP2022-12-31
Other Creditors
Current
3,206 GBP2023-12-31
1,942 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,766 GBP2023-12-31
9,316 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,160 GBP2023-12-31
23,946 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,917 GBP2023-12-31
9,586 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
  • NOTTINGHAM TRIM REPAIRS LIMITED
    Info
    Registered number 04338985
    1 Pinnacle Way, Pride Park, Derby, Derbyshire DE24 8ZS
    Private Limited Company incorporated on 2001-12-12 (23 years 7 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.