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 3
  • 1
    Hanley, Tracey Ruth
    Managing Director born in September 1966
    Individual (12 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Mrs Tracey Ruth Hanley
    Born in September 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Knight, Marion
    Company Secretary And Director born in January 1945
    Individual (2 offsprings)
    Officer
    1991-10-03 ~ now
    OF - Director → CIF 0
    Knight, Marion
    Individual (2 offsprings)
    Officer
    1991-09-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Knight, Andrew Robert
    Director & General Manager born in August 1944
    Individual (3 offsprings)
    Officer
    1991-09-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Brown, Graham
    Technical Manager Philipson Machinery born in August 1941
    Individual
    Officer
    1991-09-09 ~ 1993-03-01
    OF - Director → CIF 0
parent relation
Company in focus

IDENTIMARK LTD

Previous names
IDENTIMARK LTD. - 2023-08-02
PHILIPSON IDENTIMARK LIMITED - 2014-09-02
IDENTIMARK LIMITED - 1998-01-19
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,162 GBP2024-03-31
14,421 GBP2023-03-31
Fixed Assets
9,162 GBP2024-03-31
14,421 GBP2023-03-31
Total Inventories
28,200 GBP2024-03-31
26,857 GBP2023-03-31
Debtors
Current
76,065 GBP2024-03-31
92,169 GBP2023-03-31
Cash at bank and in hand
352,070 GBP2024-03-31
357,451 GBP2023-03-31
Current Assets
456,335 GBP2024-03-31
476,477 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,260 GBP2024-03-31
-94,349 GBP2023-03-31
Net Current Assets/Liabilities
378,075 GBP2024-03-31
382,128 GBP2023-03-31
Total Assets Less Current Liabilities
387,237 GBP2024-03-31
396,549 GBP2023-03-31
Net Assets/Liabilities
384,946 GBP2024-03-31
393,809 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
384,746 GBP2024-03-31
393,609 GBP2023-03-31
Equity
384,946 GBP2024-03-31
393,809 GBP2023-03-31
Wages/Salaries
152,384 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
7,345 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
263,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,490 GBP2024-03-31
111,032 GBP2023-03-31
Office equipment
24,174 GBP2024-03-31
22,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,919 GBP2024-03-31
142,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
104,256 GBP2023-03-31
Office equipment
17,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,752 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
4,569 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,008 GBP2024-03-31
Office equipment
22,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,757 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,482 GBP2024-03-31
6,776 GBP2023-03-31
Office equipment
1,904 GBP2024-03-31
4,406 GBP2023-03-31
Finished Goods/Goods for Resale
28,200 GBP2024-03-31
26,857 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,807 GBP2024-03-31
65,679 GBP2023-03-31
Other Debtors
Current
26,564 GBP2024-03-31
26,490 GBP2023-03-31
Prepayments/Accrued Income
Current
1,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,848 GBP2024-03-31
19,545 GBP2023-03-31
Corporation Tax Payable
Current
29,632 GBP2024-03-31
43,792 GBP2023-03-31
Taxation/Social Security Payable
Current
30,530 GBP2024-03-31
29,762 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Creditors
Current
78,260 GBP2024-03-31
94,349 GBP2023-03-31
Net Deferred Tax Liability/Asset
-2,291 GBP2024-03-31
2,291 GBP2024-03-31
-2,740 GBP2023-03-31
2,740 GBP2023-03-31
-3,180 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
449 GBP2023-04-01 ~ 2024-03-31
440 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,291 GBP2024-03-31
2,740 GBP2023-03-31
Deferred Tax Liabilities
2,291 GBP2024-03-31
2,740 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • IDENTIMARK LTD
    Info
    IDENTIMARK LTD. - 2023-08-02
    PHILIPSON IDENTIMARK LIMITED - 2014-09-02
    IDENTIMARK LIMITED - 1998-01-19
    Registered number 02644177
    Kimberley Road, Clevedon, Bristol BS21 6QJ
    Private Limited Company incorporated on 1991-09-09 (33 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
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.