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
    Cowie, Roy
    Managing Director born in June 1975
    Individual (2 offsprings)
    Officer
    2012-05-30 ~ now
    OF - director → CIF 0
    Mr Roy Cowie
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilmore, Lloyd
    Director born in October 1982
    Individual (1 offspring)
    Officer
    2024-01-16 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Wheatcroft, Michael David
    Business Executive born in April 1945
    Individual (8 offsprings)
    Officer
    2014-01-02 ~ 2017-07-25
    OF - director → CIF 0
  • 2
    South, Keith Deryck
    Business Executive born in April 1942
    Individual (2 offsprings)
    Officer
    2014-01-02 ~ 2017-07-15
    OF - director → CIF 0
  • 3
    Fowler, Michael Campbell, Non Executive Director
    Business Executive born in July 1949
    Individual (8 offsprings)
    Officer
    2014-01-02 ~ 2017-07-21
    OF - director → CIF 0
  • 4
    Cowie, Ian Pringle
    Director born in June 1953
    Individual (1 offspring)
    Officer
    2017-09-08 ~ 2021-10-01
    OF - director → CIF 0
  • 5
    South, Clive
    Director born in November 1969
    Individual (14 offsprings)
    Officer
    2017-09-08 ~ 2021-09-30
    OF - director → CIF 0
parent relation
Company in focus

TOTAL BOLT SOLUTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
60,244 GBP2023-12-31
105,265 GBP2022-12-31
Fixed Assets - Investments
8,853 GBP2023-12-31
8,853 GBP2022-12-31
Fixed Assets
69,097 GBP2023-12-31
114,118 GBP2022-12-31
Total Inventories
1,366,836 GBP2023-12-31
1,505,087 GBP2022-12-31
Debtors
920,216 GBP2023-12-31
978,226 GBP2022-12-31
Cash at bank and in hand
183,761 GBP2023-12-31
67,571 GBP2022-12-31
Current Assets
2,470,813 GBP2023-12-31
2,550,884 GBP2022-12-31
Creditors
-1,118,152 GBP2023-12-31
-849,221 GBP2022-12-31
Net Current Assets/Liabilities
1,352,661 GBP2023-12-31
1,701,663 GBP2022-12-31
Total Assets Less Current Liabilities
1,421,758 GBP2023-12-31
1,815,781 GBP2022-12-31
Net Assets/Liabilities
552,870 GBP2023-12-31
832,770 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
552,869 GBP2023-12-31
832,769 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
233,794 GBP2023-12-31
233,794 GBP2022-12-31
Motor vehicles
52,132 GBP2023-12-31
52,132 GBP2022-12-31
Furniture and fittings
65,054 GBP2023-12-31
65,054 GBP2022-12-31
Computers
40,640 GBP2023-12-31
36,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
391,620 GBP2023-12-31
387,524 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,565 GBP2023-12-31
147,179 GBP2022-12-31
Motor vehicles
52,132 GBP2023-12-31
52,132 GBP2022-12-31
Furniture and fittings
63,329 GBP2023-12-31
56,874 GBP2022-12-31
Computers
32,350 GBP2023-12-31
26,074 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,376 GBP2023-12-31
282,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,386 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,455 GBP2023-01-01 ~ 2023-12-31
Computers
6,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
50,229 GBP2023-12-31
86,615 GBP2022-12-31
Furniture and fittings
1,725 GBP2023-12-31
8,180 GBP2022-12-31
Computers
8,290 GBP2023-12-31
10,470 GBP2022-12-31
Other types of inventories not specified separately
1,366,836 GBP2023-12-31
1,505,087 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
211,160 GBP2023-12-31
407,293 GBP2022-12-31
Prepayments/Accrued Income
Current
134,346 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
6,221 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
674,062 GBP2023-12-31
407,814 GBP2022-12-31
Debtors
Current
891,443 GBP2023-12-31
949,453 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,790 GBP2023-12-31
24,379 GBP2022-12-31
Trade Creditors/Trade Payables
Current
341,685 GBP2023-12-31
359,340 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
106,263 GBP2023-12-31
106,263 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,166 GBP2023-12-31
4,904 GBP2022-12-31
Amount of value-added tax that is payable
Current
7,567 GBP2022-12-31
Other Creditors
Current
5,557 GBP2023-12-31
5,557 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
249,779 GBP2023-12-31
340,242 GBP2022-12-31
Amounts owed to directors
Current
969 GBP2023-12-31
969 GBP2022-12-31
Amounts owed to group undertakings
Current
402,943 GBP2023-12-31
Creditors
Current
1,118,152 GBP2023-12-31
849,221 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,715 GBP2023-12-31
11,575 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
189,692 GBP2023-12-31
295,955 GBP2022-12-31
Other Remaining Borrowings
Non-current
675,481 GBP2023-12-31
675,481 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,790 GBP2023-12-31
24,379 GBP2022-12-31
Between one and five year
3,715 GBP2023-12-31
11,575 GBP2022-12-31
Minimum gross finance lease payments owing
11,505 GBP2023-12-31
35,954 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
11,505 GBP2023-12-31
35,954 GBP2022-12-31
  • TOTAL BOLT SOLUTIONS LIMITED
    Info
    Registered number 08089411
    Tofts Road East, Brenda Road, Hartlepool TS25 2DH
    Private Limited Company incorporated on 2012-05-30 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.