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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
    Barclay, Evelyn
    Born in December 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2022-12-12 ~ now
    OF - Director → CIF 0
    Barclay, Evelyn
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-07 ~ now
    OF - Secretary → CIF 0
    Mrs Evelyn Barclay
    Born in December 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Barclay, John Ronald
    Born in August 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-21 ~ now
    OF - Director → CIF 0
  • 3
    Barclay, John
    Born in July 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-07 ~ now
    OF - Director → CIF 0
    Mr John Barclay
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    M.W. DOUGLAS & COMPANY LIMITED
    icon of addressRegent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-04-07 ~ 2003-04-07
    PE - Nominee Secretary → CIF 0
  • 2
    FOCUSOPTION LIMITED - 1996-12-02
    icon of addressRegent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2003-04-07 ~ 2003-04-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G. B. REFINISH SUPPLIES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
262023-05-01 ~ 2024-10-31
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
193,980 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
193,980 GBP2024-10-31
Property, Plant & Equipment
179,786 GBP2024-10-31
201,913 GBP2023-04-30
Total Inventories
226,562 GBP2024-10-31
257,484 GBP2023-04-30
Debtors
730,279 GBP2024-10-31
670,424 GBP2023-04-30
Cash at bank and in hand
92,044 GBP2024-10-31
198,077 GBP2023-04-30
Current Assets
1,048,885 GBP2024-10-31
1,125,985 GBP2023-04-30
Net Current Assets/Liabilities
180,360 GBP2024-10-31
291,650 GBP2023-04-30
Total Assets Less Current Liabilities
360,146 GBP2024-10-31
493,563 GBP2023-04-30
Net Assets/Liabilities
282,658 GBP2024-10-31
404,289 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
281,658 GBP2024-10-31
403,289 GBP2023-04-30
Equity
282,658 GBP2024-10-31
404,289 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-10-31
Motor vehicles
25.002023-05-01 ~ 2024-10-31
Computers
25.002023-05-01 ~ 2024-10-31
Intangible Assets - Gross Cost
193,980 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
193,980 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,465 GBP2024-10-31
42,465 GBP2023-04-30
Motor vehicles
401,029 GBP2024-10-31
359,941 GBP2023-04-30
Computers
32,715 GBP2024-10-31
36,724 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
476,209 GBP2024-10-31
439,130 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,302 GBP2023-05-01 ~ 2024-10-31
Computers
-5,640 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-39,942 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,295 GBP2024-10-31
38,375 GBP2023-04-30
Motor vehicles
234,222 GBP2024-10-31
176,613 GBP2023-04-30
Computers
22,906 GBP2024-10-31
22,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,423 GBP2024-10-31
237,217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
920 GBP2023-05-01 ~ 2024-10-31
Motor vehicles
91,078 GBP2023-05-01 ~ 2024-10-31
Computers
6,317 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,315 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,469 GBP2023-05-01 ~ 2024-10-31
Computers
-5,640 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,109 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,170 GBP2024-10-31
4,090 GBP2023-04-30
Motor vehicles
166,807 GBP2024-10-31
183,328 GBP2023-04-30
Computers
9,809 GBP2024-10-31
14,495 GBP2023-04-30
Trade Debtors/Trade Receivables
602,508 GBP2024-10-31
640,912 GBP2023-04-30
Other Debtors
127,771 GBP2024-10-31
29,512 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-10-31
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
658,629 GBP2024-10-31
644,536 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,945 GBP2024-10-31
29,917 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
58,110 GBP2024-10-31
28,471 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,471 GBP2024-10-31
85,069 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
44,367 GBP2024-10-31
35,192 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
3 GBP2024-10-31
1,150 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2024-10-31
21,667 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,424 GBP2024-10-31
55,030 GBP2023-04-30
Advances or credits given to directors
97,724 GBP2024-10-31
12,343 GBP2023-04-30
-4,908 GBP2022-04-30
Advances or credits made to directors during the period
212,470 GBP2023-05-01 ~ 2024-10-31
130,303 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-127,089 GBP2023-05-01 ~ 2024-10-31
-113,052 GBP2022-05-01 ~ 2023-04-30

  • G. B. REFINISH SUPPLIES LTD
    Info
    Registered number 04725336
    icon of addressUnit 15 Quadrant Court, Crossways Business Park, Dartford, Kent DA9 9AY
    PRIVATE LIMITED COMPANY incorporated on 2003-04-07 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.