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
Gerry, Leigh Karen
Company Secretary born in January 1957Individual (2 offsprings)Officer
2006-06-21 ~ dissolvedOF - Director → CIF 0Gerry, Leigh Karen
Company SecretaryIndividual (2 offsprings)Officer 2006-06-21 ~ dissolvedOF - Secretary → CIF 0Mrs Leigh Karen Gerry
Born in January 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Gerry, John Clawson
Motor Engineer born in July 1950Individual (3 offsprings)Officer 2006-06-21 ~ dissolvedOF - Director → CIF 0Mr John Clawson Gerry
Born in July 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
16 Churchill Way, CardiffActive Corporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2006-06-21 ~ 2006-06-21PE - Nominee Secretary → CIF 0 - 216 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2006-06-21 ~ 2006-06-21PE - Nominee Director → CIF 0
Company in focus
TOTAL AUTO SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
9,114 GBP2019-09-30
7,370 GBP2018-09-30
Total Inventories
4,055 GBP2019-09-30
4,285 GBP2018-09-30
Debtors
23,187 GBP2019-09-30
37,698 GBP2018-09-30
Cash at bank and in hand
53,154 GBP2019-09-30
44,761 GBP2018-09-30
Current Assets
80,396 GBP2019-09-30
86,744 GBP2018-09-30
Creditors
Current
50,390 GBP2019-09-30
46,112 GBP2018-09-30
Net Current Assets/Liabilities
30,006 GBP2019-09-30
40,632 GBP2018-09-30
Total Assets Less Current Liabilities
39,120 GBP2019-09-30
48,002 GBP2018-09-30
Net Assets/Liabilities
20,501 GBP2019-09-30
24,320 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
20,499 GBP2019-09-30
24,318 GBP2018-09-30
Equity
20,501 GBP2019-09-30
24,320 GBP2018-09-30
Average Number of Employees
52018-10-01 ~ 2019-09-30
72017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,333 GBP2019-09-30
17,699 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,219 GBP2019-09-30
10,329 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,890 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
9,114 GBP2019-09-30
7,370 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,354 GBP2019-09-30
5,075 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
19,833 GBP2019-09-30
32,623 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
23,187 GBP2019-09-30
37,698 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
3,074 GBP2019-09-30
5,966 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
2,175 GBP2019-09-30
2,175 GBP2018-09-30
Trade Creditors/Trade Payables
Current
24,509 GBP2019-09-30
24,737 GBP2018-09-30
Corporation Tax Payable
Current
1,119 GBP2019-09-30
1,645 GBP2018-09-30
Other Taxation & Social Security Payable
Current
181 GBP2019-09-30
303 GBP2018-09-30
Other Creditors
Current
681 GBP2019-09-30
7 GBP2018-09-30
Accrued Liabilities
Current
5,688 GBP2019-09-30
4,010 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,074 GBP2019-09-30
3,074 GBP2018-09-30
Between two and five year, Non-current
9,222 GBP2019-09-30
9,222 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,234 GBP2019-09-30
3,444 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,731 GBP2019-09-30
1,400 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,181 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2018-10-01 ~ 2019-09-30
- Registered number 05853580
TOTAL AUTO SERVICES LIMITED
Info1580 Parkway Solent Business Park, Whiteley Fareham, Hampshire PO15 7AGPrivate Limited Company incorporated on 2006-06-21 and dissolved on 2024-05-02 (17 years 10 months). The company status is Dissolved.CIF 0
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.