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
    Baldwin, Ian
    Company Director born in February 1975
    Individual (2 offsprings)
    Officer
    2013-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Michael Jon
    Builder born in December 1971
    Individual (2 offsprings)
    Officer
    2006-02-01 ~ now
    OF - Director → CIF 0
    Knowles, Michael Jon
    Builder
    Individual (2 offsprings)
    Officer
    2006-02-01 ~ now
    OF - Secretary → CIF 0
    Mr Michael Jon Knowles
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Knowles, Paul Alexander
    Electrician born in April 1975
    Individual
    Officer
    2006-02-01 ~ 2007-01-31
    OF - Director → CIF 0
  • 2
    Robinson, Austen John
    Company Director born in November 1971
    Individual (8 offsprings)
    Officer
    2007-01-31 ~ 2012-09-01
    OF - Director → CIF 0
  • 3
    S S MAHAL LIMITED
    14 Bold Street, Warrington
    Dissolved Corporate (1 parent)
    Officer
    2005-12-07 ~ 2006-02-01
    PE - Director → CIF 0
  • 4
    14 Bold Street, Warrington
    Corporate
    Officer
    2005-12-07 ~ 2006-02-01
    PE - Secretary → CIF 0
parent relation
Company in focus

SPECIALIST UK RESTORATIONS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
465,685 GBP2023-12-31
170,149 GBP2022-12-31
Total Inventories
28,181 GBP2023-12-31
203,323 GBP2022-12-31
Debtors
901,749 GBP2023-12-31
837,995 GBP2022-12-31
Cash at bank and in hand
1,757,268 GBP2023-12-31
702,148 GBP2022-12-31
Current Assets
2,687,198 GBP2023-12-31
1,743,466 GBP2022-12-31
Creditors
Current
815,059 GBP2023-12-31
459,733 GBP2022-12-31
Net Current Assets/Liabilities
1,872,139 GBP2023-12-31
1,283,733 GBP2022-12-31
Total Assets Less Current Liabilities
2,337,824 GBP2023-12-31
1,453,882 GBP2022-12-31
Creditors
Non-current
-204,662 GBP2023-12-31
-53,679 GBP2022-12-31
Net Assets/Liabilities
1,928,071 GBP2023-12-31
1,298,203 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,927,971 GBP2023-12-31
1,298,103 GBP2022-12-31
Equity
1,928,071 GBP2023-12-31
1,298,203 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,393 GBP2023-12-31
9,393 GBP2022-12-31
Plant and equipment
70,624 GBP2023-12-31
54,323 GBP2022-12-31
Furniture and fittings
8,658 GBP2023-12-31
7,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,952 GBP2023-12-31
3,012 GBP2022-12-31
Plant and equipment
43,527 GBP2023-12-31
40,495 GBP2022-12-31
Furniture and fittings
5,560 GBP2023-12-31
5,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
940 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,032 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,441 GBP2023-12-31
6,381 GBP2022-12-31
Plant and equipment
27,097 GBP2023-12-31
13,828 GBP2022-12-31
Furniture and fittings
3,098 GBP2023-12-31
2,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
602,159 GBP2023-12-31
251,517 GBP2022-12-31
Computers
38,282 GBP2023-12-31
32,904 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
729,116 GBP2023-12-31
356,090 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-107,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-107,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
182,135 GBP2023-12-31
112,435 GBP2022-12-31
Computers
28,257 GBP2023-12-31
24,985 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,431 GBP2023-12-31
185,941 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
140,009 GBP2023-01-01 ~ 2023-12-31
Computers
3,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
420,024 GBP2023-12-31
139,082 GBP2022-12-31
Computers
10,025 GBP2023-12-31
7,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
579,401 GBP2023-12-31
787,516 GBP2022-12-31
Other Debtors
Current
350 GBP2023-12-31
350 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
69,794 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
39,408 GBP2023-12-31
27,789 GBP2022-12-31
Prepayments
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
901,749 GBP2023-12-31
837,995 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
83,762 GBP2023-12-31
18,404 GBP2022-12-31
Trade Creditors/Trade Payables
Current
320,599 GBP2023-12-31
293,279 GBP2022-12-31
Corporation Tax Payable
Current
290,516 GBP2023-12-31
84,726 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,897 GBP2023-12-31
33,939 GBP2022-12-31
Other Creditors
Current
9,182 GBP2023-12-31
1,261 GBP2022-12-31
Accrued Liabilities
Current
72,103 GBP2023-12-31
28,080 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
204,662 GBP2023-12-31
53,679 GBP2022-12-31
Between one and five year, hire purchase agreements
204,662 GBP2023-12-31
53,679 GBP2022-12-31
hire purchase agreements
288,424 GBP2023-12-31
72,083 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,638 GBP2023-12-31
67,594 GBP2022-12-31
Between one and five year
26,637 GBP2022-12-31
All periods
50,638 GBP2023-12-31
94,231 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,383 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2023-12-31
  • SPECIALIST UK RESTORATIONS LIMITED
    Info
    Registered number 05647771
    32 Derby Street, Ormskirk, Lancashire L39 2BY
    Private Limited Company incorporated on 2005-12-07 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.