{ "company_number": "04102432", "name": "The Replacement Service Limited", "url": "/company/04102432", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-11-06", "dissolved_on": null, "sic_codes": [ { "code": "66220", "description": "Activities of insurance agents and brokers", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/66220" } ], "registered_address": { "id": 523441, "url": "/address/523441", "line1": "THE BARN 173 CHURCH ROAD", "line2": "NORTHFIELD", "post_town": "BIRMINGHAM", "county": "", "country": "ENGLAND", "postcode": "B31 2LX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04102432/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "341503.00", "debtors": "169439.00", "cash_bank_in_hand": "16.00", "current_assets": "169455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3235.00", "total_assets_less_current_liabilities": "344738.00", "net_assets_liabilities": "71220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04102432/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "345462.00", "debtors": "162793.00", "cash_bank_in_hand": "24299.00", "current_assets": "187092.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87286.00", "total_assets_less_current_liabilities": "432748.00", "net_assets_liabilities": "153483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04102432/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "471090.00", "debtors": "187416.00", "cash_bank_in_hand": "330.00", "current_assets": "192070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46578.00", "total_assets_less_current_liabilities": "517668.00", "net_assets_liabilities": "234892.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04102432/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "510880.00", "debtors": "193913.00", "cash_bank_in_hand": "330.00", "current_assets": "194243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163220.00", "total_assets_less_current_liabilities": "674100.00", "net_assets_liabilities": "328744.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04102432/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "567713.00", "debtors": "119203.00", "cash_bank_in_hand": "233696.00", "current_assets": "352899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290668.00", "total_assets_less_current_liabilities": "858381.00", "net_assets_liabilities": "490088.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/04102432/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "566918.00", "debtors": "208224.00", "cash_bank_in_hand": "210852.00", "current_assets": "419076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11447.00", "total_assets_less_current_liabilities": "555471.00", "net_assets_liabilities": "416823.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "416822.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/04102432/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "575592.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "187588.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125847.00", "total_assets_less_current_liabilities": "449745.00", "net_assets_liabilities": "270378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "270378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04102432/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "584754.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201000.00", "total_assets_less_current_liabilities": "383754.00", "net_assets_liabilities": "94662.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94662.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04102432/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594067.00", "debtors": "29422.00", "cash_bank_in_hand": "15882.00", "current_assets": "45304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-239953.00", "total_assets_less_current_liabilities": "354114.00", "net_assets_liabilities": "39637.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04102432/accounts/2016-01-31", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "690954.00", "debtors": "170879.00", "cash_bank_in_hand": null, "current_assets": "170879.00", "creditors_due_within_one_year": "276859.00", "creditors_due_after_one_year": "323616.00", "net_current_assets_liabilities": "-105980.00", "total_assets_less_current_liabilities": "584974.00", "net_assets_liabilities": "259565.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "259564.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04102432/accounts/2015-01-31", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "707491.00", "debtors": "116597.00", "cash_bank_in_hand": "37.00", "current_assets": "116634.00", "creditors_due_within_one_year": "150218.00", "creditors_due_after_one_year": "286966.00", "net_current_assets_liabilities": "-33584.00", "total_assets_less_current_liabilities": "673907.00", "net_assets_liabilities": "385148.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "385147.00", "shareholder_funds": "385148.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/04102432/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "726700.00", "debtors": "74194.00", "cash_bank_in_hand": "41.00", "current_assets": "74235.00", "creditors_due_within_one_year": "108015.00", "creditors_due_after_one_year": "335422.00", "net_current_assets_liabilities": "-33780.00", "total_assets_less_current_liabilities": "692920.00", "net_assets_liabilities": "355705.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "355704.00", "shareholder_funds": "355705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/04102432/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "The Replacement Service Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "707838.00", "debtors": "89010.00", "cash_bank_in_hand": "293908.00", "current_assets": "382918.00", "creditors_due_within_one_year": "521873.00", "creditors_due_after_one_year": "186185.00", "net_current_assets_liabilities": "-108955.00", "total_assets_less_current_liabilities": "598883.00", "net_assets_liabilities": "410905.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "410904.00", "shareholder_funds": "410905.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MzA1ODkzMTM3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MzA0NjUwMzIxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MzAyMTAyOTAwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MzAwMTczOTY4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MjAwOTA1Mjg0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MTgwNzIxMzk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MTcxNDQ2Nzc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MTQxNTMwNTM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/ODQ3OTIzODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2002-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/MTg4NzI4MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2002-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04102432/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history/NjA4OTM0NzVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04102432/filing-history" }, "confirmation_statement": { "next_due": "2026-11-20", "last_made_up": "2025-11-06" }, "officers": [], "psc": [ { "name": "New Alphabet Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/04933985", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }