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
    Smith, Nigel Robert
    Director born in April 1966
    Individual (18 offsprings)
    Officer
    2013-10-15 ~ now
    OF - Director → CIF 0
    Mr Nigel Robert Smith
    Born in April 1966
    Individual (18 offsprings)
    Person with significant control
    2016-10-14 ~ 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
  • 2
    Smith, Carole Lesley
    Director born in October 1958
    Individual (3 offsprings)
    Officer
    2013-10-15 ~ now
    OF - Director → CIF 0
    Mrs Carole Lesley Smith
    Born in October 1958
    Individual (3 offsprings)
    Person with significant control
    2016-10-14 ~ 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
    Hadley, Paul
    Director born in December 1981
    Individual (1 offspring)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

TOTAL REFURB ALLOYS LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
71,158 GBP2023-10-31
177,430 GBP2022-10-31
Fixed Assets
71,158 GBP2023-10-31
177,430 GBP2022-10-31
Debtors
452,306 GBP2023-10-31
284,401 GBP2022-10-31
Cash at bank and in hand
52,025 GBP2023-10-31
63,049 GBP2022-10-31
Current Assets
504,331 GBP2023-10-31
347,450 GBP2022-10-31
Creditors
-191,080 GBP2023-10-31
-228,905 GBP2022-10-31
Net Current Assets/Liabilities
313,251 GBP2023-10-31
118,545 GBP2022-10-31
Total Assets Less Current Liabilities
384,409 GBP2023-10-31
295,975 GBP2022-10-31
Net Assets/Liabilities
47,981 GBP2023-10-31
46,804 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
47,881 GBP2023-10-31
46,704 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,166 GBP2023-10-31
169,775 GBP2022-10-31
Motor vehicles
120,150 GBP2023-10-31
131,803 GBP2022-10-31
Furniture and fittings
13,095 GBP2023-10-31
13,095 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
182,411 GBP2023-10-31
314,673 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-135,073 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-41,650 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-176,723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,708 GBP2023-10-31
60,210 GBP2022-10-31
Motor vehicles
73,735 GBP2023-10-31
70,723 GBP2022-10-31
Furniture and fittings
7,810 GBP2023-10-31
6,310 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,253 GBP2023-10-31
137,243 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,559 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
15,161 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,061 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-12,149 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,210 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
19,458 GBP2023-10-31
109,565 GBP2022-10-31
Motor vehicles
46,415 GBP2023-10-31
61,080 GBP2022-10-31
Furniture and fittings
5,285 GBP2023-10-31
6,785 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
118,173 GBP2023-10-31
124,817 GBP2022-10-31
Other Debtors
Current
305,973 GBP2023-10-31
153,084 GBP2022-10-31
Amounts owed by directors
Current
6,500 GBP2022-10-31
Trade Creditors/Trade Payables
Current
9,117 GBP2023-10-31
5,543 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
66,998 GBP2022-10-31
Corporation Tax Payable
Current
15,722 GBP2023-10-31
19,909 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,929 GBP2023-10-31
18,928 GBP2022-10-31
Amount of value-added tax that is payable
Current
42,147 GBP2023-10-31
27,636 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
18,415 GBP2023-10-31
18,000 GBP2022-10-31
Amounts owed to directors
Current
95,737 GBP2023-10-31
69,989 GBP2022-10-31
Creditors
Current
191,080 GBP2023-10-31
228,905 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
49,462 GBP2023-10-31
60,648 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
271,825 GBP2023-10-31
172,078 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
49,462 GBP2023-10-31
60,648 GBP2022-10-31
Minimum gross finance lease payments owing
49,462 GBP2023-10-31
60,648 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
49,462 GBP2023-10-31
60,648 GBP2022-10-31
  • TOTAL REFURB ALLOYS LTD
    Info
    Registered number 08732078
    Taxassist Accountants, 3 Boldmere Road, Sutton Coldfield, West Midlands B73 5UY
    Private Limited Company incorporated on 2013-10-15 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.