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
    Mr Chris Heavey
    Born in October 1960
    Individual (2 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tanner, Conner
    Director born in October 1992
    Individual (1 offspring)
    Officer
    2024-09-18 ~ now
    OF - director → CIF 0
  • 3
    Woods, Shaun
    Director born in January 1987
    Individual (1 offspring)
    Officer
    2024-09-18 ~ now
    OF - director → CIF 0
  • 4
    Waterfield, Sheila
    Administrator
    Individual (1 offspring)
    Officer
    2007-02-01 ~ now
    OF - secretary → CIF 0
    Mrs Sheila Waterfield
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    2020-12-31 ~ 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
  • 5
    Waterfield, Matthew Thomas
    Director born in November 1964
    Individual (3 offsprings)
    Officer
    2003-04-28 ~ now
    OF - director → CIF 0
    Mr Matthew Thomas Waterfield
    Born in November 1964
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Gilbert, Gary
    Engineer
    Individual
    Officer
    2003-04-28 ~ 2003-10-31
    OF - secretary → CIF 0
  • 2
    Edkins, Michael Barry
    Engineer born in July 1946
    Individual
    Officer
    2003-04-28 ~ 2007-01-31
    OF - director → CIF 0
    Edkins, Michael Barry
    Individual
    Officer
    2003-10-31 ~ 2007-01-31
    OF - secretary → CIF 0
  • 3
    Heavey, Christopher
    Company Director born in October 1960
    Individual (2 offsprings)
    Officer
    2008-08-28 ~ 2020-12-31
    OF - director → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-04-07 ~ 2003-04-28
    PE - nominee-director → CIF 0
  • 5
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-04-07 ~ 2003-04-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

TOTAL AIRTOOL SERVICES (UK) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,397 GBP2023-12-31
1,862 GBP2022-12-31
Property, Plant & Equipment
39,246 GBP2023-12-31
30,533 GBP2022-12-31
Fixed Assets - Investments
13 GBP2023-12-31
15,000 GBP2022-12-31
Fixed Assets
40,656 GBP2023-12-31
47,395 GBP2022-12-31
Total Inventories
40,200 GBP2023-12-31
35,000 GBP2022-12-31
Debtors
405,811 GBP2023-12-31
454,149 GBP2022-12-31
Cash at bank and in hand
608,518 GBP2023-12-31
351,178 GBP2022-12-31
Current Assets
1,054,529 GBP2023-12-31
840,327 GBP2022-12-31
Creditors
Current
680,787 GBP2023-12-31
641,263 GBP2022-12-31
Net Current Assets/Liabilities
373,742 GBP2023-12-31
199,064 GBP2022-12-31
Total Assets Less Current Liabilities
414,398 GBP2023-12-31
246,459 GBP2022-12-31
Creditors
Non-current
-14,910 GBP2023-12-31
-24,793 GBP2022-12-31
Net Assets/Liabilities
391,323 GBP2023-12-31
216,915 GBP2022-12-31
Equity
391,323 GBP2023-12-31
216,915 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,403 GBP2023-12-31
938 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
465 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,397 GBP2023-12-31
1,862 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,834 GBP2023-12-31
8,487 GBP2022-12-31
Improvements to leasehold property
4,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,641 GBP2023-12-31
7,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
351 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
351 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,856 GBP2023-12-31
Plant and equipment
2,193 GBP2023-12-31
1,286 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,280 GBP2023-12-31
26,442 GBP2022-12-31
Motor vehicles
42,621 GBP2023-12-31
53,259 GBP2022-12-31
Computers
15,934 GBP2023-12-31
15,351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,056 GBP2023-12-31
103,539 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-34,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,800 GBP2023-12-31
21,486 GBP2022-12-31
Motor vehicles
20,157 GBP2023-12-31
35,118 GBP2022-12-31
Computers
10,763 GBP2023-12-31
9,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,810 GBP2023-12-31
73,006 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,314 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,378 GBP2023-01-01 ~ 2023-12-31
Computers
1,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,480 GBP2023-12-31
4,956 GBP2022-12-31
Motor vehicles
22,464 GBP2023-12-31
18,141 GBP2022-12-31
Computers
5,171 GBP2023-12-31
6,150 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
13 GBP2023-12-31
15,000 GBP2022-12-31
Investments in Group Undertakings
13 GBP2023-12-31
15,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
386,885 GBP2023-12-31
434,782 GBP2022-12-31
Other Debtors
Current
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Prepayments
Current
17,676 GBP2023-12-31
18,117 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
405,811 GBP2023-12-31
454,149 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
415,799 GBP2023-12-31
446,332 GBP2022-12-31
Amounts owed to group undertakings
Current
87 GBP2023-12-31
Corporation Tax Payable
Current
84,939 GBP2023-12-31
54,162 GBP2022-12-31
Other Creditors
Current
1,995 GBP2023-12-31
1,995 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
109,357 GBP2023-12-31
87,980 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,886 GBP2023-12-31
Between one and five year
31,046 GBP2023-12-31
All periods
52,932 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Equity
Retained earnings (accumulated losses)
391,311 GBP2023-12-31
216,909 GBP2022-12-31
Profit/Loss
249,908 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-75,500 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • TOTAL AIRTOOL SERVICES (UK) LIMITED
    Info
    Registered number 04725105
    Highdown House, 11 Highdown Road, Leamington Spa CV31 1XT
    Private Limited Company incorporated on 2003-04-07 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • TOTAL AIRTOOL SERVICES (UK) LIMITED
    S
    Registered number 04725105
    Highdown House, 11 Highdown Road, Leamington Spa, Warwickshire, England, CV31 1XT
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HADDRELL HARDWOODS LIMITED - 2000-03-02
    Highdown House, 11 Highdown Road Sydenham, Leamington Spa, Warwickshire
    Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.