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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Bailey, Roger James Walter
    Born in February 1961
    Individual (2 offsprings)
    Officer
    2009-02-19 ~ now
    OF - Director → CIF 0
    Mr Roger James Walter Bailey
    Born in February 1961
    Individual (2 offsprings)
    Person with significant control
    2017-02-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bailey, Bernadette Mary
    Born in June 1960
    Individual (2 offsprings)
    Officer
    2025-01-29 ~ now
    OF - Director → CIF 0
    Bailey, Bernadette Mary
    Accounts Manager born in June 1960
    Individual (2 offsprings)
    2009-02-19 ~ 2024-10-31
    OF - Director → CIF 0
    Bailey, Bernadette Mary
    Individual (2 offsprings)
    Officer
    2025-01-29 ~ now
    OF - Secretary → CIF 0
    2009-02-19 ~ 2024-10-31
    OF - Secretary → CIF 0
    Mrs Bernadette Mary Bailey
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2017-02-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Matthews, Rebecca Christine
    Born in March 1977
    Individual (5 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

TOTAL REPAIR SERVICE LTD

Period: 2009-02-19 ~ now
Company number: 06823872
Registered name
TOTAL REPAIR SERVICE LTD - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment
176,645 GBP2025-03-31
178,352 GBP2024-03-31
Fixed Assets
176,645 GBP2025-03-31
178,352 GBP2024-03-31
Total Inventories
134,343 GBP2025-03-31
67,857 GBP2024-03-31
Debtors
446,578 GBP2025-03-31
266,459 GBP2024-03-31
Cash at bank and in hand
34,337 GBP2025-03-31
147,855 GBP2024-03-31
Current Assets
615,258 GBP2025-03-31
482,171 GBP2024-03-31
Net Current Assets/Liabilities
-30,762 GBP2025-03-31
56,241 GBP2024-03-31
Total Assets Less Current Liabilities
145,883 GBP2025-03-31
234,593 GBP2024-03-31
Net Assets/Liabilities
43,214 GBP2025-03-31
91,325 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,114 GBP2025-03-31
91,225 GBP2024-03-31
101,809 GBP2023-03-31
Equity
43,214 GBP2025-03-31
91,325 GBP2024-03-31
101,909 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,545 GBP2024-04-01 ~ 2025-03-31
68,005 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
39,545 GBP2024-04-01 ~ 2025-03-31
68,005 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,545 GBP2024-04-01 ~ 2025-03-31
68,005 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
39,545 GBP2024-04-01 ~ 2025-03-31
68,005 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-87,656 GBP2024-04-01 ~ 2025-03-31
-78,589 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-87,656 GBP2024-04-01 ~ 2025-03-31
-78,589 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-87,656 GBP2024-04-01 ~ 2025-03-31
-78,589 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-87,656 GBP2024-04-01 ~ 2025-03-31
-78,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
872,345 GBP2024-04-01 ~ 2025-03-31
803,759 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
84,070 GBP2024-04-01 ~ 2025-03-31
83,277 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,666 GBP2024-04-01 ~ 2025-03-31
40,142 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
983,081 GBP2024-04-01 ~ 2025-03-31
927,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
27,202 GBP2024-03-31
Plant and equipment
21,466 GBP2025-03-31
16,117 GBP2024-03-31
Tools/Equipment for furniture and fittings
70,084 GBP2025-03-31
65,184 GBP2024-03-31
Motor vehicles
246,642 GBP2025-03-31
222,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
365,394 GBP2025-03-31
330,698 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,162 GBP2025-03-31
5,479 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,861 GBP2025-03-31
45,286 GBP2024-03-31
Motor vehicles
107,853 GBP2025-03-31
80,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,749 GBP2025-03-31
152,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,683 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,575 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,304 GBP2025-03-31
10,638 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,223 GBP2025-03-31
19,898 GBP2024-03-31
Motor vehicles
138,789 GBP2025-03-31
141,599 GBP2024-03-31
Trade Debtors/Trade Receivables
421,171 GBP2025-03-31
247,504 GBP2024-03-31
Other Debtors
25,407 GBP2025-03-31
18,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,010 GBP2025-03-31
20,014 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350,688 GBP2025-03-31
209,225 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
19,337 GBP2025-03-31
1,549 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142,750 GBP2025-03-31
126,054 GBP2024-03-31
Other Creditors
Amounts falling due within one year
113,235 GBP2025-03-31
69,088 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,335 GBP2025-03-31
23,350 GBP2024-03-31
Other Creditors
Amounts falling due after one year
66,177 GBP2025-03-31
86,031 GBP2024-03-31
  • TOTAL REPAIR SERVICE LTD
    Info
    Registered number 06823872
    Unit 25a Plympton Park, 10 Bell Close, Plymouth, Devon PL7 4FD
    PRIVATE LIMITED COMPANY incorporated on 2009-02-19 (17 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-17
    CIF 0
child relation
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.