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 14
  • 1
    Doble, Roger Alan
    Managing Director born in May 1965
    Individual (2 offsprings)
    Officer
    2017-03-01 ~ now
    OF - Director → CIF 0
    Mr Roger Alan Doble
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Robinson, Helen
    Hr Manager born in October 1979
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
    Mrs Helen Robinson
    Born in October 1979
    Individual (1 offspring)
    Person with significant control
    2023-10-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Wilson, Robert John
    Company Director born in January 1971
    Individual (4 offsprings)
    Officer
    2018-12-11 ~ now
    OF - Director → CIF 0
    Mr Robert John Wilson
    Born in January 1971
    Individual (4 offsprings)
    Person with significant control
    2018-12-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Redmond, Patrick Damian
    Hr Director born in December 1964
    Individual (1 offspring)
    Officer
    2022-10-25 ~ now
    OF - Director → CIF 0
    Mr Patrick Damian Redmond
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2022-10-25 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 5
    Soady, James Graham
    Contracts Director born in August 1954
    Individual (3 offsprings)
    Officer
    1993-06-25 ~ now
    OF - Director → CIF 0
    Mr James Graham Soady
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Reed, Patrick
    Senior Estimator born in January 1990
    Individual (3 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
    Mr Patrick Reed
    Born in January 1990
    Individual (3 offsprings)
    Person with significant control
    2020-03-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Marsland, Marion Helen
    Chief Executive born in August 1968
    Individual (1 offspring)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
    Ms Marion Helen Marsland
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    Broughton, Matthew Edward
    Company Director born in August 1968
    Individual (5 offsprings)
    Officer
    2014-10-02 ~ now
    OF - Director → CIF 0
    Mr Matthew Edward Broughton
    Born in August 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 9
    Ashton, Paul
    Managing Director born in December 1974
    Individual (6 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
    Mr Paul Ashton
    Born in December 1974
    Individual (6 offsprings)
    Person with significant control
    2018-12-18 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 10
    Young, Jennifer
    Individual (1 offspring)
    Officer
    2016-04-08 ~ now
    OF - Secretary → CIF 0
  • 11
    Williams, Darren Paul
    Operations Manager born in May 1969
    Individual (1 offspring)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
    Mr Darren Paul Williams
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2023-03-31 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 12
    Bowes, Laura Jean
    Hr Director born in November 1988
    Individual (2 offsprings)
    Officer
    2021-09-21 ~ now
    OF - Director → CIF 0
    Mrs Laura Jean Bowes
    Born in November 1988
    Individual (2 offsprings)
    Person with significant control
    2021-09-21 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 13
    Bramwell, Karl
    General Manager born in July 1977
    Individual (1 offspring)
    Officer
    2017-11-13 ~ now
    OF - Director → CIF 0
    Mr Karl Bramwell
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    2017-11-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 14
    Palmer, Pauline
    Health & Safety Director born in May 1969
    Individual (2 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
    Ms Pauline Palmer
    Born in May 1969
    Individual (2 offsprings)
    Person with significant control
    2017-11-27 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 63
  • 1
    Gent, Kevin
    Individual
    Officer
    2004-06-22 ~ 2016-04-08
    OF - Secretary → CIF 0
  • 2
    Heilbron, Kevin
    Director born in September 1960
    Individual (3 offsprings)
    Officer
    2001-09-28 ~ 2004-12-03
    OF - Director → CIF 0
  • 3
    Edge, Michael John
    Company Director born in May 1951
    Individual (2 offsprings)
    Officer
    ~ 1993-05-14
    OF - Director → CIF 0
  • 4
    Merryweather, Trevor Edwin Maurice
    Company Director born in August 1947
    Individual (1 offspring)
    Officer
    ~ 1992-05-26
    OF - Director → CIF 0
  • 5
    Holt, Derek Martin
    Managing Director born in June 1943
    Individual (1 offspring)
    Officer
    ~ 2004-10-31
    OF - Director → CIF 0
  • 6
    Burt, John
    Managing Director born in February 1937
    Individual
    Officer
    ~ 1997-06-20
    OF - Director → CIF 0
  • 7
    Mclemon, Robert
    Director born in January 1964
    Individual (7 offsprings)
    Officer
    1999-11-05 ~ 2002-09-27
    OF - Director → CIF 0
  • 8
    Ashton, Colin
    Company Director born in April 1949
    Individual (1 offspring)
    Officer
    2007-11-22 ~ 2011-12-01
    OF - Director → CIF 0
  • 9
    Young, Graham
    General Manager born in November 1966
    Individual
    Officer
    2008-03-13 ~ 2013-09-26
    OF - Director → CIF 0
  • 10
    Ingram, Clive
    Consultant born in June 1930
    Individual
    Officer
    ~ 1995-05-02
    OF - Director → CIF 0
  • 11
    Flett, John Andrew
    Managing Director born in July 1932
    Individual
    Officer
    ~ 1991-12-31
    OF - Director → CIF 0
  • 12
    Woolley, Roger Michael
    Director born in September 1941
    Individual
    Officer
    1997-06-20 ~ 1999-09-24
    OF - Director → CIF 0
  • 13
    Bradley, Ralph
    Chief Executive born in June 1946
    Individual (1 offspring)
    Officer
    2004-07-01 ~ 2013-07-01
    OF - Director → CIF 0
  • 14
    Williams, Brian Idris
    Contracts Director born in July 1960
    Individual (1 offspring)
    Officer
    2010-06-24 ~ 2011-06-08
    OF - Director → CIF 0
  • 15
    Dalgarno, Ian John
    Director born in June 1950
    Individual
    Officer
    2005-03-11 ~ 2016-06-01
    OF - Director → CIF 0
  • 16
    Marsden, Ian Neville
    Managing Director born in December 1971
    Individual (8 offsprings)
    Officer
    2020-03-10 ~ 2022-05-18
    OF - Director → CIF 0
    Mr Ian Neville Marsden
    Born in December 1971
    Individual (8 offsprings)
    Person with significant control
    2020-03-10 ~ 2022-05-18
    PE - Has significant influence or control → CIF 0
  • 17
    Mitchell, Ernest
    Individual
    Officer
    2001-02-08 ~ 2002-10-18
    OF - Secretary → CIF 0
  • 18
    Kidd, Peter
    Director born in May 1947
    Individual
    Officer
    1999-09-24 ~ 2001-09-28
    OF - Director → CIF 0
  • 19
    Rose, Geoffrey John
    Individual
    Officer
    ~ 1996-06-18
    OF - Secretary → CIF 0
  • 20
    Gammage, Julian
    Operations Director born in January 1949
    Individual (2 offsprings)
    Officer
    2004-08-23 ~ 2008-03-13
    OF - Director → CIF 0
  • 21
    Platt, Thomas
    Company Director born in January 1938
    Individual (1 offspring)
    Officer
    ~ 1997-06-20
    OF - Director → CIF 0
  • 22
    Drew, Richard Jason
    Managing Director born in July 1970
    Individual (1 offspring)
    Officer
    2011-12-01 ~ 2017-12-08
    OF - Director → CIF 0
    Drew, Richard Jason
    Group Managing Director born in July 1970
    Individual (1 offspring)
    2020-11-01 ~ 2022-01-17
    OF - Director → CIF 0
    Mr Richard Jason Drew
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-08
    PE - Has significant influence or control → CIF 0
    2020-11-01 ~ 2022-01-17
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 23
    Cauchi, John Anthony
    Regional General Manager born in September 1967
    Individual
    Officer
    2008-03-13 ~ 2015-12-31
    OF - Director → CIF 0
  • 24
    Brampton, Mark James
    Company Director born in January 1964
    Individual (5 offsprings)
    Officer
    2004-10-31 ~ 2017-08-25
    OF - Director → CIF 0
    Mr Mark James Brampton
    Born in January 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-24
    PE - Has significant influence or control → CIF 0
  • 25
    Stark, Thomas
    Engineer born in January 1961
    Individual (5 offsprings)
    Officer
    2006-03-09 ~ 2008-03-13
    OF - Director → CIF 0
    2012-03-21 ~ 2018-12-11
    OF - Director → CIF 0
    Mr Thomas Stark
    Born in January 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Has significant influence or control → CIF 0
  • 26
    Hawkins, Keith
    Company Director born in May 1948
    Individual
    Officer
    ~ 2004-01-01
    OF - Director → CIF 0
  • 27
    Jones, Simon Roger
    Managing Director born in March 1976
    Individual (4 offsprings)
    Officer
    2018-02-09 ~ 2019-09-10
    OF - Director → CIF 0
    Mr Simon Roger Jones
    Born in March 1976
    Individual (4 offsprings)
    Person with significant control
    2018-02-16 ~ 2019-09-10
    PE - Has significant influence or control → CIF 0
  • 28
    Hagerty, Stewart
    Managing Director born in August 1958
    Individual (1 offspring)
    Officer
    1996-10-10 ~ 1997-06-20
    OF - Director → CIF 0
  • 29
    Hall, David
    Finance Director born in August 1958
    Individual (19 offsprings)
    Officer
    1997-06-20 ~ 2004-10-31
    OF - Director → CIF 0
  • 30
    Witt, James Victor
    Manager born in May 1945
    Individual
    Officer
    2004-12-03 ~ 2007-11-22
    OF - Director → CIF 0
  • 31
    Amos, Barry Alfred
    Company Director born in August 1944
    Individual (1 offspring)
    Officer
    1997-12-18 ~ 2015-12-08
    OF - Director → CIF 0
  • 32
    Ahrens, Ole
    Managing Director born in January 1951
    Individual (1 offspring)
    Officer
    ~ 1996-02-26
    OF - Director → CIF 0
  • 33
    Horsley, Trevor Martin
    Managing Director born in October 1955
    Individual (5 offsprings)
    Officer
    2004-01-01 ~ 2017-12-08
    OF - Director → CIF 0
    Mr Trevor Martin Horsley
    Born in October 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-08
    PE - Has significant influence or control → CIF 0
  • 34
    Dartnell, Tony William
    Company Director born in September 1958
    Individual (2 offsprings)
    Officer
    2015-01-16 ~ 2016-10-01
    OF - Director → CIF 0
    Mr Tony William Dartnell
    Born in September 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-10-01
    PE - Has significant influence or control → CIF 0
  • 35
    Nowell, Paul Richard Carl
    Company Director born in May 1950
    Individual (12 offsprings)
    Officer
    1998-06-08 ~ 1999-11-05
    OF - Director → CIF 0
  • 36
    Dawson, Patrick William
    Director born in May 1931
    Individual
    Officer
    ~ 1994-09-26
    OF - Director → CIF 0
    Dawson, Patrick William
    Consultant
    Individual
    Officer
    1996-06-19 ~ 2001-02-08
    OF - Secretary → CIF 0
  • 37
    Green, Alan
    Director born in January 1952
    Individual (16 offsprings)
    Officer
    1996-04-11 ~ 2016-06-01
    OF - Director → CIF 0
  • 38
    Pritchard, Jim Murdoch
    Commercial Manager born in March 1966
    Individual (2 offsprings)
    Officer
    2015-01-16 ~ 2016-06-01
    OF - Director → CIF 0
  • 39
    Turner, Raymond
    Director born in May 1954
    Individual
    Officer
    1996-05-23 ~ 1999-09-24
    OF - Director → CIF 0
  • 40
    Coles, Peter
    Contracts Director born in August 1962
    Individual (2 offsprings)
    Officer
    2017-03-21 ~ 2020-03-10
    OF - Director → CIF 0
    Mr Peter Coles
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2017-03-30 ~ 2020-03-10
    PE - Has significant influence or control → CIF 0
  • 41
    Tattersall, Ian John
    Managing Director born in April 1964
    Individual (6 offsprings)
    Officer
    2015-06-30 ~ 2021-09-21
    OF - Director → CIF 0
    Mr Ian John Tattersall
    Born in April 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-01-01
    PE - Has significant influence or control → CIF 0
  • 42
    Doe, Alan Keith
    Director born in June 1930
    Individual
    Officer
    1993-06-25 ~ 1995-11-28
    OF - Director → CIF 0
  • 43
    Rose, Ashley Craig
    Company Director born in September 1961
    Individual (2 offsprings)
    Officer
    2005-09-24 ~ 2007-11-22
    OF - Director → CIF 0
  • 44
    Lowry, Simon Ian
    Operations Director born in December 1970
    Individual (1 offspring)
    Officer
    2016-10-10 ~ 2017-07-06
    OF - Director → CIF 0
    Mr Simon Ian Lowry
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2016-10-10 ~ 2018-01-01
    PE - Has significant influence or control → CIF 0
  • 45
    Sellick, Roger Jeffrey
    Director born in August 1946
    Individual
    Officer
    2008-03-13 ~ 2015-01-16
    OF - Director → CIF 0
  • 46
    Walsh, Andrew John
    Contracts Director born in June 1983
    Individual (1 offspring)
    Officer
    2020-03-10 ~ 2023-10-01
    OF - Director → CIF 0
    Mr Andrew John Walsh
    Born in June 1983
    Individual (1 offspring)
    Person with significant control
    2020-03-10 ~ 2025-01-01
    PE - Has significant influence or control → CIF 0
  • 47
    Tonks, Stephen Richard
    M D born in October 1963
    Individual (4 offsprings)
    Officer
    2004-10-31 ~ 2005-03-11
    OF - Director → CIF 0
  • 48
    Waters, Dale
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    2004-10-31 ~ 2005-09-01
    OF - Director → CIF 0
  • 49
    Taylor, William Platt
    Director born in July 1947
    Individual
    Officer
    2004-05-17 ~ 2009-03-12
    OF - Director → CIF 0
  • 50
    Gosling, Alan
    Director born in November 1956
    Individual
    Officer
    2016-06-01 ~ 2020-03-10
    OF - Director → CIF 0
    Mr Alan Gosling
    Born in November 1956
    Individual
    Person with significant control
    2016-06-01 ~ 2020-03-10
    PE - Has significant influence or control → CIF 0
  • 51
    Iredale, George Henry Cecil
    Company Director born in July 1941
    Individual
    Officer
    ~ 2001-06-30
    OF - Director → CIF 0
    Iredale, George Henry Cecil
    Individual
    Officer
    2002-10-18 ~ 2004-06-22
    OF - Secretary → CIF 0
  • 52
    Craig, William Thomas
    Director born in November 1954
    Individual (3 offsprings)
    Officer
    1995-08-29 ~ 2004-08-23
    OF - Director → CIF 0
  • 53
    Wright, Stanley William
    Born in May 1949
    Individual (4 offsprings)
    Officer
    ~ 2005-11-11
    OF - Director → CIF 0
  • 54
    Hutchison, Charles Alexander
    Managing Director born in June 1941
    Individual (1 offspring)
    Officer
    1993-06-25 ~ 1995-05-02
    OF - Director → CIF 0
  • 55
    Mullins, Brendan
    Managing Director born in January 1951
    Individual
    Officer
    ~ 1996-05-07
    OF - Director → CIF 0
  • 56
    Needham, Michael John
    Company Director born in April 1943
    Individual
    Officer
    ~ 1992-06-19
    OF - Director → CIF 0
    Needham, Michael John
    Group M D born in April 1943
    Individual
    1996-02-26 ~ 1998-05-08
    OF - Director → CIF 0
  • 57
    Mcginn, Peter
    Company Director born in March 1950
    Individual (2 offsprings)
    Officer
    ~ 1995-04-26
    OF - Director → CIF 0
  • 58
    Reid, Mark Robert
    Uk Major Projects Manager born in June 1960
    Individual
    Officer
    2011-06-08 ~ 2015-12-31
    OF - Director → CIF 0
  • 59
    Norris, Stephen
    Human Resources Business Partner born in December 1965
    Individual
    Officer
    2011-02-08 ~ 2013-09-26
    OF - Director → CIF 0
  • 60
    Darroch, Mark
    Company Director born in May 1964
    Individual (6 offsprings)
    Officer
    2008-03-13 ~ 2016-10-01
    OF - Director → CIF 0
    Mr Mark Darroch
    Born in May 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-10-01
    PE - Has significant influence or control → CIF 0
  • 61
    Dolan, Michael
    Director born in May 1941
    Individual (1 offspring)
    Officer
    1993-06-25 ~ 1997-10-20
    OF - Director → CIF 0
  • 62
    Cardiss, Richard Lewis
    Contracts Manager born in January 1980
    Individual (4 offsprings)
    Officer
    2013-12-04 ~ 2016-06-01
    OF - Director → CIF 0
    Cardiss, Richard Lewis
    Executive Operations Manager born in January 1980
    Individual (4 offsprings)
    2018-02-09 ~ 2020-03-10
    OF - Director → CIF 0
    Mr Richard Lewis Cardiss
    Born in January 1980
    Individual (4 offsprings)
    Person with significant control
    2018-02-16 ~ 2020-03-10
    PE - Has significant influence or control → CIF 0
  • 63
    Muldoon, Michael Joseph
    Manager born in October 1958
    Individual (1 offspring)
    Officer
    1995-04-26 ~ 2017-03-21
    OF - Director → CIF 0
    Mr Michael Joseph Muldoon
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-01-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THERMAL INSULATION CONTRACTORS ASSOCIATION

Standard Industrial Classification
85590 - Other Education N.e.c.
94110 - Activities Of Business And Employers Membership Organisations
Brief company account
Turnover/Revenue
2,031,372 GBP2023-01-01 ~ 2023-12-31
2,141,646 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,264,257 GBP2023-01-01 ~ 2023-12-31
2,133,288 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-208,705 GBP2023-01-01 ~ 2023-12-31
39,634 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,668 GBP2023-01-01 ~ 2023-12-31
2,206 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-190,037 GBP2023-01-01 ~ 2023-12-31
41,840 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,733 GBP2023-01-01 ~ 2023-12-31
2,379 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-193,770 GBP2023-01-01 ~ 2023-12-31
39,461 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,574,609 GBP2023-12-31
1,483,901 GBP2022-12-31
Total Inventories
97,388 GBP2023-12-31
Debtors
452,883 GBP2023-12-31
507,204 GBP2022-12-31
Cash at bank and in hand
949,836 GBP2023-12-31
1,337,820 GBP2022-12-31
Current Assets
1,500,107 GBP2023-12-31
1,845,024 GBP2022-12-31
Creditors
Current
495,688 GBP2023-12-31
556,127 GBP2022-12-31
Net Current Assets/Liabilities
1,004,419 GBP2023-12-31
1,288,897 GBP2022-12-31
Total Assets Less Current Liabilities
2,579,028 GBP2023-12-31
2,772,798 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
2,579,028 GBP2023-12-31
2,772,798 GBP2022-12-31
Equity
2,579,028 GBP2023-12-31
2,772,798 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,723 GBP2023-01-01 ~ 2023-12-31
87,223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,974,042 GBP2023-12-31
1,820,116 GBP2022-12-31
Improvements to leasehold property
11,110 GBP2023-12-31
11,110 GBP2022-12-31
Plant and equipment
148,994 GBP2023-12-31
113,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
501,117 GBP2023-12-31
454,648 GBP2022-12-31
Improvements to leasehold property
11,110 GBP2023-12-31
11,110 GBP2022-12-31
Plant and equipment
109,422 GBP2023-12-31
97,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,469 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,472,925 GBP2023-12-31
1,365,468 GBP2022-12-31
Plant and equipment
39,572 GBP2023-12-31
15,841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,179 GBP2023-12-31
98,545 GBP2022-12-31
Motor vehicles
61,982 GBP2023-12-31
62,482 GBP2022-12-31
Computers
132,040 GBP2023-12-31
127,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,428,347 GBP2023-12-31
2,232,916 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,135 GBP2023-12-31
61,994 GBP2022-12-31
Motor vehicles
35,124 GBP2023-12-31
6,456 GBP2022-12-31
Computers
122,830 GBP2023-12-31
117,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853,738 GBP2023-12-31
749,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,141 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,668 GBP2023-01-01 ~ 2023-12-31
Computers
5,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,044 GBP2023-12-31
36,551 GBP2022-12-31
Motor vehicles
26,858 GBP2023-12-31
56,026 GBP2022-12-31
Computers
9,210 GBP2023-12-31
10,015 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
307,286 GBP2023-12-31
379,383 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
145,597 GBP2023-12-31
127,821 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
452,883 GBP2023-12-31
507,204 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,309 GBP2023-12-31
41,207 GBP2022-12-31
Other Taxation & Social Security Payable
Current
78,223 GBP2023-12-31
88,132 GBP2022-12-31
Other Creditors
Current
373,156 GBP2023-12-31
426,788 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,989 GBP2023-12-31
45,780 GBP2022-12-31
Between one and five year
21,105 GBP2023-12-31
40,996 GBP2022-12-31
All periods
49,094 GBP2023-12-31
86,776 GBP2022-12-31
Related profiles found in government register
  • THERMAL INSULATION CONTRACTORS ASSOCIATION
    Info
    Registered number 01885918
    Tica House 34 Allington Way, Yarm Road Business Park, Darlington, County Durham DL1 4QB
    Private Company Limited By Guarantee Without Share Capital incorporated on 1985-02-13 (40 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • THERMAL INSULATION CONTRACTORS ASSOCIATION
    S
    Registered number 01885918
    Tica House, 34 Allington Way, Darlington, County Durham, England, DL1 4QB
    Private Company Limited By Guarantee Without Share Capital in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tica House 34 Allington Way, Yarm Road Business Park, Darlington, County Durham
    Active Corporate (7 parents)
    Net Assets/Liabilities (Company account)
    299,451 GBP2023-12-31
    Person with significant control
    2019-10-07 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.