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
5
- 1
Moggee, Ruben Horatio
Born in December 1978Individual (8 offsprings)Officer
2025-07-30 ~ nowOF - Director → CIF 0 - 2
Hayman, Paul
Born in February 1970Individual (16 offsprings)Officer 2024-10-28 ~ nowOF - Director → CIF 0Mr Paul Hayman
Born in February 1970Individual (16 offsprings)Person with significant control 2024-10-29 ~ nowPE - Has significant influence or control → CIF 0 - 3
Moore, Samuel Paul
Born in September 1996Individual (6 offsprings)Officer 2014-09-30 ~ nowOF - Director → CIF 0 - 4
Taggar, Purmpal Singh
Born in September 1974Individual (18 offsprings)Officer 2025-07-30 ~ nowOF - Director → CIF 0 - 5
MAGROUP LIMITED
- nowENSCO 710 LIMITED - 2008-11-14
66, High Street, Aylesbury, EnglandActive Corporate (3 parents, 7 offsprings)Profit/Loss (Company account)52,700 GBP2024-01-01 ~ 2024-12-31Person with significant control 2024-10-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Owen, Teresa Anne
Director born in June 1969Individual (3 offsprings)Officer 2024-10-28 ~ 2025-07-31OF - Director → CIF 0 - 2
Moore, Roger Walter
Retired born in September 1944IndividualOfficer 2016-10-18 ~ 2017-10-02OF - Director → CIF 0 - 3
Mr Samuel Paul Moore
Born in September 1996Individual (6 offsprings)Person with significant control 2016-09-23 ~ 2024-10-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
THE COSMETIC REPAIR COMPANY (NORTHERN) LTD
Previous name
IDEAL EPC LIMITED - 2016-06-28
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
124,973 GBP2024-12-31
145,558 GBP2023-09-30
Debtors
399,872 GBP2024-12-31
393,906 GBP2023-09-30
Cash at bank and in hand
151,140 GBP2024-12-31
120,193 GBP2023-09-30
Current Assets
620,300 GBP2024-12-31
538,349 GBP2023-09-30
Net Current Assets/Liabilities
409,867 GBP2024-12-31
383,522 GBP2023-09-30
Total Assets Less Current Liabilities
534,840 GBP2024-12-31
529,080 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-188,664 GBP2024-12-31
Net Assets/Liabilities
331,844 GBP2024-12-31
346,636 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
331,744 GBP2024-12-31
346,536 GBP2023-09-30
Equity
331,844 GBP2024-12-31
346,636 GBP2023-09-30
Profit/Loss
53,266 GBP2023-10-01 ~ 2024-12-31
139,362 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-38,194 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
53,266 GBP2023-10-01 ~ 2024-12-31
Dividends Paid
-68,059 GBP2023-10-01 ~ 2024-12-31
Average Number of Employees
142023-10-01 ~ 2024-12-31
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,122 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
133 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2023-10-01 ~ 2024-12-31
Motor vehicles
84,455 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,588 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,989 GBP2024-12-31
0 GBP2023-09-30
Motor vehicles
119,984 GBP2024-12-31
Finished Goods/Goods for Resale
69,288 GBP2024-12-31
7,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
369,915 GBP2024-12-31
256,369 GBP2023-09-30
Other Debtors
Current
0 GBP2024-12-31
137,537 GBP2023-09-30
Prepayments/Accrued Income
Current
29,957 GBP2024-12-31
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
399,872 GBP2024-12-31
393,906 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,310 GBP2024-12-31
6,550 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
41,736 GBP2024-12-31
31,017 GBP2023-09-30
Trade Creditors/Trade Payables
Current
31,561 GBP2024-12-31
62 GBP2023-09-30
Amounts owed to group undertakings
Current
90,270 GBP2024-12-31
0 GBP2023-09-30
Corporation Tax Payable
Current
20,015 GBP2024-12-31
28,868 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,025 GBP2024-12-31
50,023 GBP2023-09-30
Other Creditors
Current
3,183 GBP2024-12-31
1,856 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,333 GBP2024-12-31
36,451 GBP2023-09-30
Creditors
Current
210,433 GBP2024-12-31
154,827 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
24,598 GBP2024-12-31
30,959 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
164,066 GBP2024-12-31
151,485 GBP2023-09-30
Creditors
Non-current
188,664 GBP2024-12-31
182,444 GBP2023-09-30
Bank Borrowings
30,908 GBP2024-12-31
37,509 GBP2023-09-30
Total Borrowings
Current
6,310 GBP2024-12-31
6,550 GBP2023-09-30
Non-current
24,598 GBP2024-12-31
30,959 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-09-30
THE COSMETIC REPAIR COMPANY (NORTHERN) LTD
InfoIDEAL EPC LIMITED - 2016-06-28Registered number 0924253666 High Street, Aylesbury HP20 1SEPRIVATE LIMITED COMPANY incorporated on 2014-09-30 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.