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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Patterson, Mark Andrew
Born in January 1968Individual (1 offspring)Officer2003-01-01 ~ nowOF - Director → CIF 0 - 2
Harper, Kathleen Rosalind
Individual (1 offspring)Officer2000-04-30 ~ 2025-11-24OF - Secretary → CIF 0Mrs Kathleen Rosalind Harper
Born in January 1945Individual (1 offspring)Person with significant control2016-04-06 ~ 2025-06-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Dennis, Jamie Alexander
Born in March 1976Individual (2 offsprings)Officer2003-01-01 ~ nowOF - Director → CIF 0Mr Jamie Alexander Dennis
Born in March 1976Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Harper, Raymond John
Born in March 1938Individual (1 offspring)Officer~ 2025-11-24OF - Director → CIF 0Mr Raymond John Harper
Born in March 1938Individual (1 offspring)Person with significant control2016-04-06 ~ 2025-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Leeder, Richard
Sales Director born in October 1949Individual (1 offspring)Officer~ 2008-06-10OF - Director → CIF 0 - 6
Thomason, Nigel
Sales Director born in August 1961Individual (3 offsprings)Officer2007-01-01 ~ 2020-07-17OF - Director → CIF 0 - 7
Bagshaw, Michael Buxton
Engineering Merchant born in March 1936Individual (1 offspring)Officer~ 2000-04-30OF - Director → CIF 0Bagshaw, Michael Buxton
Individual (1 offspring)Officer~ 2000-04-30OF - Secretary → CIF 0
Company in focus
INDUSTRIAL ANCILLARIES LIMITED
Period: 1973-08-13 ~ now
Company number: 01128401
Registered name
INDUSTRIAL ANCILLARIES LIMITED - now
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,535,078 GBP2024-12-31
2,577,956 GBP2023-12-31
Total Inventories
2,921,827 GBP2024-12-31
2,813,209 GBP2023-12-31
Debtors
Current
1,548,512 GBP2024-12-31
1,469,152 GBP2023-12-31
Cash at bank and in hand
151,838 GBP2024-12-31
14,226 GBP2023-12-31
Current Assets
4,622,177 GBP2024-12-31
4,296,587 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,988,867 GBP2024-12-31
-2,645,943 GBP2023-12-31
Net Current Assets/Liabilities
1,633,310 GBP2024-12-31
1,650,644 GBP2023-12-31
Total Assets Less Current Liabilities
4,168,388 GBP2024-12-31
4,228,600 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,243,051 GBP2023-12-31
Net Assets/Liabilities
2,946,800 GBP2024-12-31
2,817,801 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Share premium
52,900 GBP2024-12-31
52,900 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
2,893,250 GBP2024-12-31
2,764,251 GBP2023-12-31
Equity
2,946,800 GBP2024-12-31
2,817,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,242,325 GBP2024-12-31
3,242,325 GBP2023-12-31
Plant and equipment
683,266 GBP2024-12-31
683,266 GBP2023-12-31
Furniture and fittings
497,646 GBP2024-12-31
442,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,443,626 GBP2024-12-31
4,388,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
609,014 GBP2023-12-31
Furniture and fittings
369,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,810,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
97,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
623,864 GBP2024-12-31
Furniture and fittings
390,150 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908,548 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,366,344 GBP2024-12-31
2,426,691 GBP2023-12-31
Plant and equipment
59,402 GBP2024-12-31
74,252 GBP2023-12-31
Furniture and fittings
107,496 GBP2024-12-31
73,482 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,444,401 GBP2024-12-31
1,399,991 GBP2023-12-31
Other Debtors
Current
3,955 GBP2024-12-31
11,594 GBP2023-12-31
Prepayments/Accrued Income
Current
100,156 GBP2024-12-31
57,567 GBP2023-12-31
Bank Overdrafts
Current
4,608 GBP2023-12-31
Bank Borrowings
Current
355,255 GBP2024-12-31
237,898 GBP2023-12-31
Trade Creditors/Trade Payables
Current
989,314 GBP2024-12-31
798,983 GBP2023-12-31
Corporation Tax Payable
Current
76,675 GBP2024-12-31
109,090 GBP2023-12-31
Taxation/Social Security Payable
Current
164,014 GBP2024-12-31
183,617 GBP2023-12-31
Other Creditors
Current
1,265,551 GBP2024-12-31
1,210,136 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
108,058 GBP2024-12-31
71,611 GBP2023-12-31
Creditors
Current
2,988,867 GBP2024-12-31
2,645,943 GBP2023-12-31
Bank Borrowings
Non-current
1,047,796 GBP2024-12-31
1,243,051 GBP2023-12-31
Net Deferred Tax Liability/Asset
173,792 GBP2024-12-31
167,748 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,044 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
174,689 GBP2024-12-31
168,735 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,145 GBP2024-12-31
6,045 GBP2023-12-31
Between one and five year
66,355 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,500 GBP2024-12-31
6,045 GBP2023-12-31
- Registered number 01128401
INDUSTRIAL ANCILLARIES LIMITED
InfoHarper Way, Markham Vale, Chesterfield, Derbyshire S44 5JXPRIVATE LIMITED COMPANY incorporated on 1973-08-13 (52 years 7 months). The company status is Active.The last date of confirmation statement was made at 2026-01-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.