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
    Bellamy, Karen
    Individual (1 offspring)
    Officer
    2004-07-26 ~ now
    OF - secretary → CIF 0
  • 2
    Jenkins, Leanne Michelle
    Company Director born in January 1980
    Individual (3 offsprings)
    Officer
    2025-03-01 ~ now
    OF - director → CIF 0
  • 3
    Jenkins, Graham
    Operations Director born in March 1974
    Individual (9 offsprings)
    Officer
    2002-03-28 ~ now
    OF - director → CIF 0
    Mr Graham Jenkins
    Born in March 1974
    Individual (9 offsprings)
    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
    Walker, Gary
    Managing Director born in September 1964
    Individual (2 offsprings)
    Officer
    2002-03-28 ~ 2004-07-26
    OF - director → CIF 0
    Walker, Gary
    Managing Director
    Individual (2 offsprings)
    Officer
    2002-03-28 ~ 2004-07-26
    OF - secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Corporate (4 parents, 3 offsprings)
    Officer
    2002-03-21 ~ 2002-03-28
    PE - nominee-director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-03-21 ~ 2002-03-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

COSMETIC REPAIR SOLUTIONS LIMITED

Previous name
COSMETIC REPAIRS SOLUTIONS LIMITED - 2002-04-02
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
460,370 GBP2024-03-31
407,029 GBP2023-03-31
Fixed Assets
460,370 GBP2024-03-31
407,029 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
658,263 GBP2024-03-31
461,844 GBP2023-03-31
Cash at bank and in hand
544,262 GBP2024-03-31
392,165 GBP2023-03-31
Current Assets
1,203,525 GBP2024-03-31
855,009 GBP2023-03-31
Net Current Assets/Liabilities
760,624 GBP2024-03-31
477,792 GBP2023-03-31
Total Assets Less Current Liabilities
1,220,994 GBP2024-03-31
884,821 GBP2023-03-31
Net Assets/Liabilities
1,040,406 GBP2024-03-31
785,012 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,040,106 GBP2024-03-31
784,712 GBP2023-03-31
Equity
1,040,406 GBP2024-03-31
785,012 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,033 GBP2024-03-31
81,033 GBP2023-03-31
Plant and equipment
464,947 GBP2024-03-31
337,755 GBP2023-03-31
Motor cars
233,858 GBP2024-03-31
233,858 GBP2023-03-31
Furniture and fittings
35,457 GBP2024-03-31
35,457 GBP2023-03-31
Computers
29,639 GBP2024-03-31
29,639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
844,934 GBP2024-03-31
717,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,626 GBP2024-03-31
146,511 GBP2023-03-31
Motor cars
162,412 GBP2024-03-31
138,604 GBP2023-03-31
Furniture and fittings
13,288 GBP2024-03-31
9,376 GBP2023-03-31
Computers
18,238 GBP2024-03-31
16,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,564 GBP2024-03-31
310,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,115 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,912 GBP2023-04-01 ~ 2024-03-31
Computers
2,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
81,033 GBP2024-03-31
81,033 GBP2023-03-31
Plant and equipment
274,321 GBP2024-03-31
191,244 GBP2023-03-31
Motor cars
71,446 GBP2024-03-31
95,254 GBP2023-03-31
Furniture and fittings
22,169 GBP2024-03-31
26,081 GBP2023-03-31
Computers
11,401 GBP2024-03-31
13,417 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
416,086 GBP2024-03-31
387,981 GBP2023-03-31
Debtors
Amounts falling due within one year
658,263 GBP2024-03-31
461,844 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,952 GBP2024-03-31
116,518 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
124,029 GBP2024-03-31
66,998 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,619 GBP2024-03-31
25,036 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,644 GBP2024-03-31
25,252 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
120,383 GBP2024-03-31
118,463 GBP2023-03-31
Other Creditors
Amounts falling due after one year
27,703 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,213 GBP2024-03-31
42,999 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-04-01 ~ 2024-03-31

  • COSMETIC REPAIR SOLUTIONS LIMITED
    Info
    COSMETIC REPAIRS SOLUTIONS LIMITED - 2002-04-02
    Registered number 04400912
    The Body Workshop, Sheffield Road, Chesterfield, Derbyshire S41 8NQ
    Private Limited Company incorporated on 2002-03-21 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.