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 1
  • Harris, Christopher James
    Director born in December 1974
    Individual (5 offsprings)
    Officer
    2008-01-22 ~ now
    OF - director → CIF 0
    Christopher James Harris
    Born in December 1974
    Individual (5 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
Ceased 1
parent relation
Company in focus

TOTAL BUILDING MATERIALS LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
134,408 GBP2023-01-31
148,661 GBP2022-01-31
Debtors
556,756 GBP2023-01-31
488,116 GBP2022-01-31
Cash at bank and in hand
103,894 GBP2023-01-31
77,203 GBP2022-01-31
Current Assets
1,064,942 GBP2023-01-31
908,419 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-858,485 GBP2023-01-31
-764,782 GBP2022-01-31
Net Current Assets/Liabilities
206,457 GBP2023-01-31
143,637 GBP2022-01-31
Total Assets Less Current Liabilities
340,865 GBP2023-01-31
292,298 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-256,496 GBP2023-01-31
-193,758 GBP2022-01-31
Net Assets/Liabilities
58,591 GBP2023-01-31
66,040 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
58,491 GBP2023-01-31
65,940 GBP2022-01-31
Equity
58,591 GBP2023-01-31
66,040 GBP2022-01-31
Average Number of Employees
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183,298 GBP2023-01-31
167,027 GBP2022-01-31
Motor vehicles
226,420 GBP2023-01-31
234,215 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
409,718 GBP2023-01-31
401,242 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-7,795 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-7,795 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,462 GBP2023-01-31
111,789 GBP2022-01-31
Motor vehicles
148,848 GBP2023-01-31
140,792 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,310 GBP2023-01-31
252,581 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,673 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
13,716 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,389 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
-5,660 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,660 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
56,836 GBP2023-01-31
55,238 GBP2022-01-31
Motor vehicles
77,572 GBP2023-01-31
93,423 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
478,220 GBP2023-01-31
436,553 GBP2022-01-31
Other Debtors
Amounts falling due within one year
78,536 GBP2023-01-31
51,563 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
556,756 GBP2023-01-31
488,116 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
326,367 GBP2023-01-31
286,088 GBP2022-01-31
Trade Creditors/Trade Payables
Current
447,408 GBP2023-01-31
406,110 GBP2022-01-31
Other Taxation & Social Security Payable
Current
74,207 GBP2023-01-31
52,467 GBP2022-01-31
Other Creditors
Current
10,503 GBP2023-01-31
20,117 GBP2022-01-31
Creditors
Current
858,485 GBP2023-01-31
764,782 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
252,301 GBP2023-01-31
186,473 GBP2022-01-31
Other Creditors
Non-current
4,195 GBP2023-01-31
7,285 GBP2022-01-31
Creditors
Non-current
256,496 GBP2023-01-31
193,758 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,000 GBP2023-01-31
105,000 GBP2022-01-31
  • TOTAL BUILDING MATERIALS LTD
    Info
    Registered number 06479852
    Amelia House, Crescent Road, Worthing, West Sussex BN11 1QR
    Private Limited Company incorporated on 2008-01-22 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-22
    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.