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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 5
  • 1
    Fisher, Russell
    Distributor born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-07 ~ now
    OF - Director → CIF 0
    Mr Russell Fisher
    Born in January 1964
    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
    Ross, Andrew
    Distributor born in March 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Ross
    Born in March 1962
    Individual (2 offsprings)
    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
  • 3
    Fisher, Sarah
    Director born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-19 ~ now
    OF - Director → CIF 0
  • 4
    Ross, Paula
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-01-19 ~ now
    OF - Director → CIF 0
  • 5
    Baker, Malcolm David
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-08 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Fisher, Russell
    Distributor
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-07 ~ 2022-03-08
    OF - Secretary → CIF 0
  • 2
    INTERLINK TRADE LIMITED - now
    icon of addressMellier House, 26a Albemarle Street, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2004-10-07 ~ 2004-10-07
    PE - Nominee Director → CIF 0
  • 3
    icon of addressMellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2004-10-07 ~ 2004-10-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TBS TOOLS & ABRASIVES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Turnover/Revenue
1,622,057 GBP2023-10-01 ~ 2024-09-30
1,559,230 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
1,395,921 GBP2023-10-01 ~ 2024-09-30
1,350,808 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
226,136 GBP2023-10-01 ~ 2024-09-30
208,422 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
116,754 GBP2023-10-01 ~ 2024-09-30
100,407 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
109,382 GBP2023-10-01 ~ 2024-09-30
108,015 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
21,646 GBP2023-10-01 ~ 2024-09-30
22,635 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
91,536 GBP2023-10-01 ~ 2024-09-30
86,480 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,824 GBP2023-10-01 ~ 2024-09-30
18,165 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
71,712 GBP2023-10-01 ~ 2024-09-30
68,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,591 GBP2024-09-30
5,718 GBP2023-09-30
Fixed Assets
1,591 GBP2024-09-30
5,718 GBP2023-09-30
Total Inventories
184,109 GBP2024-09-30
167,734 GBP2023-09-30
Debtors
293,338 GBP2024-09-30
288,608 GBP2023-09-30
Current assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Cash at bank and in hand
8,824 GBP2024-09-30
20,261 GBP2023-09-30
Current Assets
486,272 GBP2024-09-30
476,604 GBP2023-09-30
Creditors
Current
469,152 GBP2024-09-30
443,583 GBP2023-09-30
Net Current Assets/Liabilities
17,120 GBP2024-09-30
33,021 GBP2023-09-30
Total Assets Less Current Liabilities
18,711 GBP2024-09-30
38,739 GBP2023-09-30
Creditors
Non-current
-16,667 GBP2024-09-30
-26,667 GBP2023-09-30
Net Assets/Liabilities
2,044 GBP2024-09-30
11,332 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,944 GBP2024-09-30
11,232 GBP2023-09-30
Equity
2,044 GBP2024-09-30
11,332 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,127 GBP2023-10-01 ~ 2024-09-30
6,513 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
127,584 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,584 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,858 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,267 GBP2024-09-30
99,140 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,127 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,591 GBP2024-09-30
5,718 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
284,148 GBP2024-09-30
279,638 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,190 GBP2024-09-30
8,970 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
293,338 GBP2024-09-30
288,608 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
169,000 GBP2024-09-30
167,008 GBP2023-09-30
Trade Creditors/Trade Payables
Current
255,837 GBP2024-09-30
250,951 GBP2023-09-30
Other Taxation & Social Security Payable
Current
41,611 GBP2024-09-30
23,012 GBP2023-09-30
Other Creditors
Current
2,704 GBP2024-09-30
2,612 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-09-30
26,667 GBP2023-09-30
  • TBS TOOLS & ABRASIVES LIMITED
    Info
    Registered number 05253718
    icon of addressUnit 14 Weller Drive, Finchampstead, Wokingham, Berkshire RG40 4QZ
    Private Limited Company incorporated on 2004-10-07 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.