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
Brooke, Stuart Matthew
Director born in January 1969Individual (2 offsprings)Officer
2017-04-04 ~ nowOF - Director → CIF 0Mr Stuart Matthew Brooke
Born in January 1969Individual (2 offsprings)Person with significant control 2017-03-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Weston, Jason
Heating Engineer born in March 1969Individual (6 offsprings)Officer 2016-05-11 ~ nowOF - Director → CIF 0Mr Jason Weston
Born in March 1969Individual (6 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Brooke, Stuart
Director born in January 1967Individual (2 offsprings)Officer 2017-03-29 ~ 2017-04-04OF - Director → CIF 0
Company in focus
RENOVATE & REFURB LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
46,527 GBP2023-12-31
61,240 GBP2022-12-31
Fixed Assets
46,527 GBP2023-12-31
61,240 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
38,339 GBP2022-12-31
Cash at bank and in hand
180,009 GBP2023-12-31
69,372 GBP2022-12-31
Current Assets
181,009 GBP2023-12-31
108,711 GBP2022-12-31
Creditors
-116,776 GBP2023-12-31
-84,026 GBP2022-12-31
Net Current Assets/Liabilities
64,233 GBP2023-12-31
24,685 GBP2022-12-31
Total Assets Less Current Liabilities
110,760 GBP2023-12-31
85,925 GBP2022-12-31
Net Assets/Liabilities
90,009 GBP2023-12-31
56,492 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
89,909 GBP2023-12-31
56,392 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,614 GBP2023-12-31
9,614 GBP2022-12-31
Motor vehicles
108,345 GBP2023-12-31
108,345 GBP2022-12-31
Computers
3,860 GBP2023-12-31
3,159 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,819 GBP2023-12-31
121,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,094 GBP2023-12-31
6,464 GBP2022-12-31
Motor vehicles
65,716 GBP2023-12-31
51,506 GBP2022-12-31
Computers
2,482 GBP2023-12-31
1,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,292 GBP2023-12-31
59,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,210 GBP2023-01-01 ~ 2023-12-31
Computers
574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,520 GBP2023-12-31
3,150 GBP2022-12-31
Motor vehicles
42,629 GBP2023-12-31
56,839 GBP2022-12-31
Computers
1,378 GBP2023-12-31
1,251 GBP2022-12-31
Other types of inventories not specified separately
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,347 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,425 GBP2023-12-31
1,992 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,667 GBP2023-12-31
4,667 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,947 GBP2023-12-31
3,850 GBP2022-12-31
Corporation Tax Payable
Current
36,856 GBP2023-12-31
15,135 GBP2022-12-31
Amount of value-added tax that is payable
Current
30,312 GBP2023-12-31
13,524 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,305 GBP2023-12-31
1,305 GBP2022-12-31
Amounts owed to directors
Current
35,661 GBP2023-12-31
45,296 GBP2022-12-31
Creditors
Current
116,776 GBP2023-12-31
84,026 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,889 GBP2023-12-31
8,556 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,107 GBP2023-12-31
10,054 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,667 GBP2023-12-31
4,667 GBP2022-12-31
Between one and five year
3,889 GBP2023-12-31
8,556 GBP2022-12-31
Minimum gross finance lease payments owing
8,556 GBP2023-12-31
13,223 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
8,556 GBP2023-12-31
13,223 GBP2022-12-31
- Registered number 10175422
RENOVATE & REFURB LTD
Info
C/o Reynolds Ground Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent DA12 1BLPrivate Limited Company incorporated on 2016-05-11 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-30CIF 0
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.