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
Brasier, John Henry
Born in November 1969Individual (4 offsprings)Officer
1999-04-05 ~ nowOF - Director → CIF 0Brasier, John Henry
Individual (4 offsprings)Officer 2020-12-22 ~ nowOF - Secretary → CIF 0 - 2
Level 5a, Maple House, 149 Tottenham Court Road, London, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)319,115 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dothie, Ian James
Company Director born in June 1943Individual (2 offsprings)Officer ~ 2021-12-20OF - Director → CIF 0 - 2
Harris, Bryan
Sales Director born in April 1934IndividualOfficer ~ 1999-04-04OF - Director → CIF 0 - 3
Dothie, Jennifer Ann
Managing Director born in September 1949Individual (3 offsprings)Officer ~ 2016-03-31OF - Director → CIF 0Dothie, Jennifer Ann
Managing DirectorIndividual (3 offsprings)Officer ~ 2020-06-19OF - Secretary → CIF 0 - 4
Farr, Sarah Catherine
Individual (1 offspring)Officer 2020-06-29 ~ 2020-12-22OF - Secretary → CIF 0
Company in focus
I. D. MACHINERY LIMITED
Previous name
DOTHIE MACHINERY LIMITED - 1977-12-31
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
55,390 GBP2024-12-31
55,737 GBP2023-12-31
Fixed Assets - Investments
32,490 GBP2024-12-31
32,490 GBP2023-12-31
Fixed Assets
87,880 GBP2024-12-31
88,227 GBP2023-12-31
Debtors
640,794 GBP2024-12-31
1,887,017 GBP2023-12-31
Current assets - Investments
364 GBP2024-12-31
364 GBP2023-12-31
Cash at bank and in hand
111,945 GBP2024-12-31
105,806 GBP2023-12-31
Current Assets
1,778,838 GBP2024-12-31
2,880,290 GBP2023-12-31
Net Current Assets/Liabilities
286,307 GBP2024-12-31
323,952 GBP2023-12-31
Total Assets Less Current Liabilities
374,187 GBP2024-12-31
412,179 GBP2023-12-31
Net Assets/Liabilities
339,128 GBP2024-12-31
317,409 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
289,128 GBP2024-12-31
267,409 GBP2023-12-31
Equity
339,128 GBP2024-12-31
317,409 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,377 GBP2024-12-31
1,377 GBP2023-12-31
Other
376,649 GBP2024-12-31
380,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,026 GBP2024-12-31
382,333 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-33,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-33,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,377 GBP2024-12-31
1,377 GBP2023-12-31
Other
321,259 GBP2024-12-31
325,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,636 GBP2024-12-31
326,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
29,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-33,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
55,390 GBP2024-12-31
55,737 GBP2023-12-31
Investments in group undertakings and participating interests
32,490 GBP2024-12-31
32,490 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
623,202 GBP2024-12-31
1,867,612 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
1,838 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,592 GBP2024-12-31
17,567 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
640,794 GBP2024-12-31
1,887,017 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
293,822 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
606,933 GBP2024-12-31
1,855,223 GBP2023-12-31
Amounts owed to group undertakings
Current
37,152 GBP2024-12-31
28,990 GBP2023-12-31
Corporation Tax Payable
Current
7,952 GBP2024-12-31
17,263 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,565 GBP2024-12-31
82,625 GBP2023-12-31
Other Creditors
Current
483,107 GBP2024-12-31
572,237 GBP2023-12-31
Creditors
Current
1,492,531 GBP2024-12-31
2,556,338 GBP2023-12-31
Other Creditors
Non-current
33,650 GBP2024-12-31
94,770 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,500 GBP2024-12-31
130,400 GBP2023-12-31
I. D. MACHINERY LIMITED
InfoDOTHIE MACHINERY LIMITED - 1977-12-31Registered number 01213480Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NFPRIVATE LIMITED COMPANY incorporated on 1975-05-22 (50 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 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.