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
    Ms Laura Wilkins
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hart, Trevor Roy
    Cleaning Maintenance born in November 1960
    Individual (6 offsprings)
    Officer
    2009-08-01 ~ now
    OF - Director → CIF 0
    Mr Trevor Roy Hart
    Born in November 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Povey, Alan Michael
    Accountant born in September 1956
    Individual (52 offsprings)
    Officer
    2009-07-31 ~ 2009-08-05
    OF - Director → CIF 0
  • 2
    Hart, Laura Stacie
    Cleaning Maintenance born in December 1965
    Individual (2 offsprings)
    Officer
    2009-08-01 ~ 2013-05-31
    OF - Director → CIF 0
  • 3
    R L C SECRETARIES LIMITED - 2000-09-01
    12, Hatherley Road, Sidcup, Kent
    Active Corporate (8 parents, 319 offsprings)
    Equity (Company account)
    1 GBP2023-10-31
    Officer
    2009-07-31 ~ 2010-07-31
    PE - Secretary → CIF 0
parent relation
Company in focus

OFFICE REVIVAL LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
4,566 GBP2024-07-31
12,464 GBP2023-07-31
Fixed Assets
4,566 GBP2024-07-31
12,464 GBP2023-07-31
Debtors
372,402 GBP2024-07-31
306,959 GBP2023-07-31
Cash at bank and in hand
56,760 GBP2024-07-31
65,514 GBP2023-07-31
Current Assets
429,162 GBP2024-07-31
372,473 GBP2023-07-31
Creditors
-279,367 GBP2024-07-31
-228,526 GBP2023-07-31
Net Current Assets/Liabilities
149,795 GBP2024-07-31
143,947 GBP2023-07-31
Total Assets Less Current Liabilities
154,361 GBP2024-07-31
156,411 GBP2023-07-31
Creditors
Non-current
-8,781 GBP2024-07-31
-19,525 GBP2023-07-31
Net Assets/Liabilities
144,438 GBP2024-07-31
134,518 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
144,436 GBP2024-07-31
134,516 GBP2023-07-31
Average Number of Employees
1212023-08-01 ~ 2024-07-31
1082022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,267 GBP2024-07-31
208 GBP2023-07-31
Motor vehicles
65,705 GBP2024-07-31
79,244 GBP2023-07-31
Computers
3,451 GBP2024-07-31
3,451 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,423 GBP2024-07-31
82,903 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-13,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
907 GBP2024-07-31
120 GBP2023-07-31
Motor vehicles
63,523 GBP2024-07-31
67,400 GBP2023-07-31
Computers
3,427 GBP2024-07-31
2,919 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,857 GBP2024-07-31
70,439 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
787 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,809 GBP2023-08-01 ~ 2024-07-31
Computers
508 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,360 GBP2024-07-31
88 GBP2023-07-31
Motor vehicles
2,182 GBP2024-07-31
11,844 GBP2023-07-31
Computers
24 GBP2024-07-31
532 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
342,633 GBP2024-07-31
300,459 GBP2023-07-31
Other Debtors
Current
6,500 GBP2024-07-31
6,500 GBP2023-07-31
Amounts owed by directors
Current
23,269 GBP2024-07-31
Trade Creditors/Trade Payables
Current
23,282 GBP2024-07-31
29,136 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,208 GBP2024-07-31
6,673 GBP2023-07-31
Other Remaining Borrowings
Current
929 GBP2024-07-31
4,054 GBP2023-07-31
Corporation Tax Payable
Current
27,509 GBP2024-07-31
22,669 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,831 GBP2024-07-31
18,269 GBP2023-07-31
Amount of value-added tax that is payable
Current
183,759 GBP2024-07-31
137,987 GBP2023-07-31
Other Creditors
Current
5,666 GBP2024-07-31
3,795 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,183 GBP2024-07-31
5,200 GBP2023-07-31
Amounts owed to directors
Current
743 GBP2023-07-31
Creditors
Current
279,367 GBP2024-07-31
228,526 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,781 GBP2024-07-31
19,525 GBP2023-07-31
  • OFFICE REVIVAL LIMITED
    Info
    Registered number 06977904
    40 St James Buildings, St. James Street, Taunton TA1 1JR
    Private Limited Company incorporated on 2009-07-31 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.