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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Seaborne, Katherine Louise
Book-KeeperIndividual (1 offspring)Officer2005-07-12 ~ nowOF - Secretary → CIF 0 - 2
Michelle Williams
Individual (381 offsprings)Insolvency2023-07-20 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Seaborne, Andrew Glyn
Employed born in August 1969Individual (1 offspring)Officer2005-07-12 ~ nowOF - Director → CIF 0Mr Andrew Glyn Seaborne
Born in July 1969Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
TOTAL WORXSHOP SUPPLIES LIMITED
Period: 2011-09-12 ~ 2025-06-17
Company number: 05505725
Registered names
TOTAL WORXSHOP SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2023-07-20
Due to be dissolved on 2025-06-17
Commencement of winding up on 2023-07-20
Due to be dissolved on 2025-06-17
PAUL HARWOOD CONSUMABLES LTD - 2011-09-12
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,113 GBP2020-07-31
Fixed Assets
3,113 GBP2020-07-31
Total Inventories
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Debtors
19,519 GBP2021-07-31
18,871 GBP2020-07-31
Current Assets
20,519 GBP2021-07-31
19,871 GBP2020-07-31
Creditors
-10,183 GBP2021-07-31
-10,916 GBP2020-07-31
Net Current Assets/Liabilities
10,336 GBP2021-07-31
8,955 GBP2020-07-31
Total Assets Less Current Liabilities
10,336 GBP2021-07-31
12,068 GBP2020-07-31
Net Assets/Liabilities
-664 GBP2021-07-31
846 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-764 GBP2021-07-31
746 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
582 GBP2021-07-31
582 GBP2020-07-31
Motor vehicles
7,650 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
582 GBP2021-07-31
8,232 GBP2020-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,650 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-7,650 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
582 GBP2021-07-31
446 GBP2020-07-31
Motor vehicles
4,673 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582 GBP2021-07-31
5,119 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,673 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,673 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
136 GBP2020-07-31
Motor vehicles
2,977 GBP2020-07-31
Finished Goods
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
2,669 GBP2021-07-31
3,508 GBP2020-07-31
Amounts owed by directors
Current
16,850 GBP2021-07-31
15,363 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
1,393 GBP2020-07-31
Trade Creditors/Trade Payables
Current
3,203 GBP2021-07-31
3,674 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
2,996 GBP2021-07-31
1,467 GBP2020-07-31
Corporation Tax Payable
Current
2,262 GBP2021-07-31
3,290 GBP2020-07-31
Other Taxation & Social Security Payable
Current
861 GBP2021-07-31
347 GBP2020-07-31
Amount of value-added tax that is payable
Current
361 GBP2021-07-31
245 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
500 GBP2021-07-31
500 GBP2020-07-31
Creditors
Current
10,183 GBP2021-07-31
10,916 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
222 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
11,000 GBP2021-07-31
11,000 GBP2020-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,393 GBP2020-07-31
Between one and five year
222 GBP2020-07-31
Minimum gross finance lease payments owing
1,615 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
1,615 GBP2020-07-31
Dividends paid as a final distribution
7,000 GBP2019-08-01 ~ 2020-07-31
TOTAL WORXSHOP SUPPLIES LIMITED
InfoPAUL HARWOOD CONSUMABLES LTD - 2011-09-12Registered number 05505725C/o Bailams & Co Ty Antur, Navigation Park, Abercynon, Rct CF45 4SNPRIVATE LIMITED COMPANY incorporated on 2005-07-12 and dissolved on 2025-06-17 (19 years 11 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2022-07-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.