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
Mrs Leanne Michelle Jenkins
Born in January 1980Individual (3 offsprings)Person with significant control
2022-03-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Jenkins, Graham
Director born in March 1974Individual (9 offsprings)Officer 2017-04-08 ~ nowOF - Director → CIF 0Mr Graham Jenkins
Born in March 1974Individual (9 offsprings)Person with significant control 2017-04-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
202,886 GBP2024-03-31
231,797 GBP2023-03-31
Fixed Assets
202,886 GBP2024-03-31
231,797 GBP2023-03-31
Debtors
157,504 GBP2024-03-31
213,381 GBP2023-03-31
Cash at bank and in hand
249,376 GBP2024-03-31
216,914 GBP2023-03-31
Current Assets
406,880 GBP2024-03-31
430,295 GBP2023-03-31
Net Current Assets/Liabilities
370,803 GBP2024-03-31
289,338 GBP2023-03-31
Total Assets Less Current Liabilities
573,689 GBP2024-03-31
521,135 GBP2023-03-31
Net Assets/Liabilities
476,540 GBP2024-03-31
410,441 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
476,538 GBP2024-03-31
410,439 GBP2023-03-31
Equity
476,540 GBP2024-03-31
410,441 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,083 GBP2024-03-31
227,571 GBP2023-03-31
Motor cars
72,075 GBP2024-03-31
72,075 GBP2023-03-31
Furniture and fittings
27,572 GBP2024-03-31
24,572 GBP2023-03-31
Computers
16,140 GBP2024-03-31
12,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
360,870 GBP2024-03-31
336,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,883 GBP2024-03-31
56,083 GBP2023-03-31
Motor cars
44,135 GBP2024-03-31
34,823 GBP2023-03-31
Furniture and fittings
13,303 GBP2024-03-31
9,736 GBP2023-03-31
Computers
6,663 GBP2024-03-31
4,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,984 GBP2024-03-31
104,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,567 GBP2023-04-01 ~ 2024-03-31
Computers
2,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
151,200 GBP2024-03-31
171,488 GBP2023-03-31
Motor cars
27,940 GBP2024-03-31
37,252 GBP2023-03-31
Furniture and fittings
14,269 GBP2024-03-31
14,836 GBP2023-03-31
Computers
9,477 GBP2024-03-31
8,221 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
147,494 GBP2024-03-31
213,381 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,010 GBP2024-03-31
Debtors
Amounts falling due within one year
157,504 GBP2024-03-31
213,381 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,701 GBP2024-03-31
81,929 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
51,667 GBP2024-03-31
1,270 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,281 GBP2024-03-31
16,019 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,060 GBP2024-03-31
21,180 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,708 GBP2024-03-31
25,708 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
61,248 GBP2024-03-31
37,851 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,277 GBP2024-03-31
69,294 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
- Registered number 10717356
COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Info
Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire S11 8FTPrivate Limited Company incorporated on 2017-04-08 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 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.