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
    Pink, Alexander James
    Director born in May 1990
    Individual (2 offsprings)
    Officer
    2021-05-27 ~ now
    OF - Director → CIF 0
  • 2
    O'rourke, Robert Kevin
    Coach Trimmer born in October 1971
    Individual (2 offsprings)
    Officer
    2003-09-10 ~ now
    OF - Director → CIF 0
    Mr Robert Kevin O'rourke
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Preece, Judith Mary
    Individual
    Officer
    2009-11-05 ~ 2010-10-04
    OF - Secretary → CIF 0
  • 2
    Alderton, Kevin Robert
    Individual (44 offsprings)
    Officer
    2003-09-10 ~ 2009-11-05
    OF - Secretary → CIF 0
    2010-10-04 ~ 2019-12-23
    OF - Secretary → CIF 0
parent relation
Company in focus

O'ROURKE COACH TRIMMERS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Profit/Loss
79,543 GBP2022-10-01 ~ 2023-09-30
45,786 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
79,543 GBP2022-10-01 ~ 2023-09-30
45,786 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
49,836 GBP2023-09-30
37,424 GBP2022-09-30
Total Inventories
69,976 GBP2023-09-30
66,986 GBP2022-09-30
Debtors
Current
140,198 GBP2023-09-30
27,751 GBP2022-09-30
Cash at bank and in hand
11,613 GBP2023-09-30
36,963 GBP2022-09-30
Current Assets
221,787 GBP2023-09-30
131,700 GBP2022-09-30
Net Current Assets/Liabilities
115,411 GBP2023-09-30
44,905 GBP2022-09-30
Total Assets Less Current Liabilities
165,247 GBP2023-09-30
82,329 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-21,166 GBP2023-09-30
-17,791 GBP2022-09-30
Net Assets/Liabilities
136,915 GBP2023-09-30
57,372 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,707 GBP2023-09-30
4,163 GBP2022-09-30
Tools/Equipment for furniture and fittings
10,707 GBP2023-09-30
12,087 GBP2022-09-30
Motor vehicles
44,149 GBP2023-09-30
44,149 GBP2022-09-30
Other
58,015 GBP2023-09-30
54,815 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
141,578 GBP2023-09-30
115,214 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,107 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-7,107 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,344 GBP2023-09-30
2,775 GBP2022-09-30
Tools/Equipment for furniture and fittings
4,253 GBP2023-09-30
9,208 GBP2022-09-30
Motor vehicles
28,830 GBP2023-09-30
23,724 GBP2022-09-30
Other
46,315 GBP2023-09-30
42,082 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,742 GBP2023-09-30
77,789 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,569 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
2,151 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,106 GBP2022-10-01 ~ 2023-09-30
Other
4,233 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,059 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
16,363 GBP2023-09-30
1,387 GBP2022-09-30
Tools/Equipment for furniture and fittings
6,454 GBP2023-09-30
2,878 GBP2022-09-30
Motor vehicles
15,319 GBP2023-09-30
20,426 GBP2022-09-30
Other
11,700 GBP2023-09-30
12,733 GBP2022-09-30
Raw materials and consumables
46,986 GBP2023-09-30
20,000 GBP2022-09-30
Value of work in progress
22,990 GBP2023-09-30
46,986 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,400 GBP2023-09-30
21,934 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
69,965 GBP2023-09-30
1,875 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
140,198 GBP2023-09-30
27,751 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
5,754 GBP2022-09-30
Non-current, Amounts falling due after one year
21,166 GBP2023-09-30
17,791 GBP2022-09-30
Bank Borrowings
Non-current
21,166 GBP2023-09-30
17,791 GBP2022-09-30
Current
5,754 GBP2022-09-30
Director Remuneration
50,584 GBP2022-10-01 ~ 2023-09-30
  • O'ROURKE COACH TRIMMERS LIMITED
    Info
    Registered number 04895038
    Building 6, Unit A Lynwick Street, Rudgwick, Horsham, West Sussex RH12 3DH
    Private Limited Company incorporated on 2003-09-10 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.