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 3
  • 1
    Kay, Sarah
    Company Director born in June 1979
    Individual (7 offsprings)
    Officer
    2018-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcculloch, Duncan
    Director born in July 1960
    Individual (12 offsprings)
    Officer
    2012-09-13 ~ now
    OF - Director → CIF 0
  • 3
    TURBO SERVICE INTERNATIONAL HOLDINGS LIMITED - now
    TSI PLANT LIMITED - 2014-09-09
    190, Commercial Road, Totton, Southampton, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,254,522 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

TSI TURBO SERVICE INTERNATIONAL LIMITED

Previous name
TSI TURBOCHARGER SERVICE LIMITED - 2013-01-02
Standard Industrial Classification
28110 - Manufacture Of Engines And Turbines, Except Aircraft, Vehicle And Cycle Engines
Brief company account
(expand)
Administrative Expenses
-5,209,788 GBP2023-01-01 ~ 2023-12-31
-4,394,395 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
929,480 GBP2023-01-01 ~ 2023-12-31
743,439 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,656 GBP2023-01-01 ~ 2023-12-31
4,124 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
757,726 GBP2023-01-01 ~ 2023-12-31
638,826 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
176,351 GBP2023-12-31
442,132 GBP2022-12-31
233,510 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
534,219 GBP2023-01-01 ~ 2023-12-31
508,622 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
30,000 GBP2022-12-31
Property, Plant & Equipment
239,512 GBP2023-12-31
118,504 GBP2022-12-31
Fixed Assets
239,512 GBP2023-12-31
148,504 GBP2022-12-31
Total Inventories
2,762,754 GBP2023-12-31
2,177,190 GBP2022-12-31
Debtors
Current
3,325,878 GBP2023-12-31
3,812,112 GBP2022-12-31
Cash at bank and in hand
234,096 GBP2023-12-31
338,357 GBP2022-12-31
Current Assets
6,322,728 GBP2023-12-31
6,327,659 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,941,605 GBP2023-12-31
-5,411,620 GBP2022-12-31
Net Current Assets/Liabilities
381,123 GBP2023-12-31
916,039 GBP2022-12-31
Total Assets Less Current Liabilities
620,635 GBP2023-12-31
1,064,543 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-439,279 GBP2023-12-31
-622,300 GBP2022-12-31
Net Assets/Liabilities
176,462 GBP2023-12-31
442,243 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Equity
176,462 GBP2023-12-31
442,243 GBP2022-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,794,151 GBP2023-01-01 ~ 2023-12-31
2,040,838 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
327,603 GBP2023-01-01 ~ 2023-12-31
249,426 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,336,840 GBP2023-01-01 ~ 2023-12-31
2,483,197 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
767,079 GBP2023-01-01 ~ 2023-12-31
403,526 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,167 GBP2023-01-01 ~ 2023-12-31
-9,273 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
178,066 GBP2023-01-01 ~ 2023-12-31
121,377 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
800,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets
Goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,194 GBP2023-12-31
20,050 GBP2022-12-31
Motor vehicles
241,658 GBP2023-12-31
162,097 GBP2022-12-31
Furniture and fittings
5,838 GBP2023-12-31
3,950 GBP2022-12-31
Office equipment
41,839 GBP2023-12-31
32,598 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-68,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,567 GBP2022-12-31
Motor vehicles
114,272 GBP2022-12-31
Furniture and fittings
1,646 GBP2022-12-31
Office equipment
22,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,824 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
417 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,042 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
4,283 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
35,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,391 GBP2023-12-31
Motor vehicles
118,506 GBP2023-12-31
Furniture and fittings
2,688 GBP2023-12-31
Office equipment
26,678 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
3,803 GBP2023-12-31
3,483 GBP2022-12-31
Motor vehicles
123,152 GBP2023-12-31
47,825 GBP2022-12-31
Furniture and fittings
3,150 GBP2023-12-31
2,304 GBP2022-12-31
Office equipment
15,161 GBP2023-12-31
10,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
483,965 GBP2023-12-31
330,132 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-68,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
211,628 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
29,008 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
35,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,453 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
94,246 GBP2023-12-31
54,689 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
123,152 GBP2023-12-31
44,281 GBP2022-12-31
Under hire purchased contracts or finance leases
123,152 GBP2023-12-31
44,281 GBP2022-12-31
Finished Goods/Goods for Resale
2,762,754 GBP2023-12-31
2,177,190 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,592,464 GBP2023-12-31
2,740,191 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
59,698 GBP2023-12-31
296,518 GBP2022-12-31
Other Debtors
Current
462,435 GBP2023-12-31
615,391 GBP2022-12-31
Prepayments/Accrued Income
Current
211,281 GBP2023-12-31
150,739 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
9,273 GBP2022-12-31
Cash and Cash Equivalents
234,096 GBP2023-12-31
338,357 GBP2022-12-31
Bank Borrowings
Current
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,647,792 GBP2023-12-31
2,740,600 GBP2022-12-31
Amounts owed to group undertakings
Current
689,901 GBP2023-12-31
270,280 GBP2022-12-31
Corporation Tax Payable
Current
228,068 GBP2023-12-31
160,388 GBP2022-12-31
Taxation/Social Security Payable
Current
158,555 GBP2023-12-31
94,814 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,908 GBP2023-12-31
12,480 GBP2022-12-31
Other Creditors
Current
1,528,588 GBP2023-12-31
1,461,657 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
431,793 GBP2023-12-31
431,401 GBP2022-12-31
Creditors
Current
5,941,605 GBP2023-12-31
5,411,620 GBP2022-12-31
Bank Borrowings
Non-current
340,000 GBP2023-12-31
580,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
99,279 GBP2023-12-31
42,300 GBP2022-12-31
Creditors
Non-current
439,279 GBP2023-12-31
622,300 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Non-current, Between two and five year
100,000 GBP2023-12-31
340,000 GBP2022-12-31
Total Borrowings
580,000 GBP2023-12-31
820,000 GBP2022-12-31
Minimum gross finance lease payments owing
142,460 GBP2023-12-31
54,780 GBP2022-12-31
Net Deferred Tax Liability/Asset
-4,894 GBP2023-12-31
9,273 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,167 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,182 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,100 shares2023-12-31
1,100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-12-31
86,580 GBP2022-12-31
Between one and five year
101,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,250 GBP2023-12-31
86,580 GBP2022-12-31
  • TSI TURBO SERVICE INTERNATIONAL LIMITED
    Info
    TSI TURBOCHARGER SERVICE LIMITED - 2013-01-02
    Registered number 08212918
    190 Commercial Road, Totton, Southampton, Hampshire SO40 3AA
    Private Limited Company incorporated on 2012-09-13 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.