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 4
  • 1
    Tyler, Gary Malcolm
    Company Director born in November 1960
    Individual (1 offspring)
    Officer
    2009-04-14 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, David Anthony
    Company Director born in April 1963
    Individual (7 offsprings)
    Officer
    2009-04-14 ~ now
    OF - Director → CIF 0
    Phillips, David Anthony
    Company Director
    Individual (7 offsprings)
    Officer
    2009-04-14 ~ now
    OF - Secretary → CIF 0
    Mr David Anthony Phillips
    Born in April 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, Percy
    Company Director born in March 1934
    Individual (8 offsprings)
    Officer
    2009-12-16 ~ now
    OF - Director → CIF 0
  • 4
    22, Hartsbourne Park, 180 High Road, Bushey Heath, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    449,216 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hollins, Philip Martin
    Chartered Accountant born in August 1947
    Individual
    Officer
    2009-04-14 ~ 2009-04-14
    OF - Director → CIF 0
  • 2
    HY COMPUTER SERVICES LIMITED - 1995-08-22
    Quadrant House, Floor 6, 17 Thomas More Street, Thomas More Square, London
    Active Corporate (3 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-04-30
    Officer
    2009-04-14 ~ 2009-04-14
    PE - Secretary → CIF 0
  • 3
    CITY EXECUTOR AND TRUSTEE COMPANY LIMITED
    Quadrant House, Floor 6, 17 Thomas More Street, Thomas More Square, London
    Active Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    2 GBP2018-04-30
    Officer
    2009-04-14 ~ 2009-04-14
    PE - Director → CIF 0
parent relation
Company in focus

RESTMOR LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,177 GBP2023-07-31
44,042 GBP2022-07-31
Debtors
387,607 GBP2023-07-31
417,365 GBP2022-07-31
Cash at bank and in hand
157,844 GBP2023-07-31
202,882 GBP2022-07-31
Current Assets
1,359,913 GBP2023-07-31
1,392,173 GBP2022-07-31
Net Current Assets/Liabilities
1,216,990 GBP2023-07-31
1,137,386 GBP2022-07-31
Total Assets Less Current Liabilities
1,248,167 GBP2023-07-31
1,181,428 GBP2022-07-31
Net Assets/Liabilities
183,641 GBP2023-07-31
167,305 GBP2022-07-31
Equity
Called up share capital
140,000 GBP2023-07-31
140,000 GBP2022-07-31
Retained earnings (accumulated losses)
43,641 GBP2023-07-31
27,305 GBP2022-07-31
Equity
183,641 GBP2023-07-31
167,305 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,458 GBP2022-07-31
Furniture and fittings
41,702 GBP2022-07-31
Motor vehicles
30,030 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
99,190 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,963 GBP2023-07-31
17,527 GBP2022-07-31
Furniture and fittings
22,925 GBP2023-07-31
15,465 GBP2022-07-31
Motor vehicles
24,125 GBP2023-07-31
22,156 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,013 GBP2023-07-31
55,148 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,436 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7,460 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,969 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,865 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,495 GBP2023-07-31
9,931 GBP2022-07-31
Furniture and fittings
18,777 GBP2023-07-31
26,237 GBP2022-07-31
Motor vehicles
5,905 GBP2023-07-31
7,874 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
320,014 GBP2023-07-31
371,140 GBP2022-07-31
Other Debtors
Current
19,946 GBP2023-07-31
3,874 GBP2022-07-31
Prepayments/Accrued Income
Current
47,647 GBP2023-07-31
42,351 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
387,607 GBP2023-07-31
417,365 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
26,861 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
429 GBP2023-07-31
6,933 GBP2022-07-31
Trade Creditors/Trade Payables
Current
101,010 GBP2023-07-31
205,200 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,965 GBP2023-07-31
20,282 GBP2022-07-31
Other Creditors
Current
658 GBP2023-07-31
788 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2023-07-31
21,584 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
35,352 GBP2023-07-31
45,833 GBP2022-07-31
Other Creditors
Non-current
1,029,174 GBP2023-07-31
968,290 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2023-07-31
70,000 GBP2022-07-31
  • RESTMOR LIMITED
    Info
    Registered number 06876331
    Quadrant House, Floor 6, 4 Thomas More Square, London E1W 1YW
    Private Limited Company incorporated on 2009-04-14 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    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.