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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 4
  • 1
    Hanley, Tracey Ruth
    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, Andrew Robert
    Born in August 1944
    Individual (3 offsprings)
    Officer
    1991-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Graham
    Technical Manager Philipson Machinery born in August 1941
    Individual (1 offspring)
    Officer
    1991-09-09 ~ 1993-03-01
    OF - Director → CIF 0
  • 4
    Knight, Marion
    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
parent relation
Company in focus

IDENTIMARK LTD

Period: 2023-08-02 ~ now
Company number: 02644177
Registered names
IDENTIMARK LTD - now
IDENTIMARK LTD. - 2023-08-02
IDENTIMARK LIMITED - 1998-01-19
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,065 GBP2025-03-31
9,162 GBP2024-03-31
Fixed Assets
1,065 GBP2025-03-31
9,162 GBP2024-03-31
Total Inventories
29,610 GBP2025-03-31
28,200 GBP2024-03-31
Debtors
Current
121,903 GBP2025-03-31
76,065 GBP2024-03-31
Cash at bank and in hand
202,897 GBP2025-03-31
352,070 GBP2024-03-31
Current Assets
354,410 GBP2025-03-31
456,335 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-56,209 GBP2025-03-31
Net Current Assets/Liabilities
298,201 GBP2025-03-31
378,077 GBP2024-03-31
Total Assets Less Current Liabilities
299,266 GBP2025-03-31
387,239 GBP2024-03-31
Net Assets/Liabilities
298,999 GBP2025-03-31
384,948 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
298,799 GBP2025-03-31
384,748 GBP2024-03-31
Equity
298,999 GBP2025-03-31
384,948 GBP2024-03-31
Wages/Salaries
166,967 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
9,294 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
331,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,489 GBP2025-03-31
112,489 GBP2024-03-31
Office equipment
25,090 GBP2025-03-31
24,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,834 GBP2025-03-31
145,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
108,008 GBP2024-03-31
Office equipment
22,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
136,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,752 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
9,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,760 GBP2025-03-31
Office equipment
27,068 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,769 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
729 GBP2025-03-31
4,481 GBP2024-03-31
Office equipment
-1,978 GBP2025-03-31
1,904 GBP2024-03-31
Finished Goods/Goods for Resale
29,610 GBP2025-03-31
28,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,435 GBP2025-03-31
47,807 GBP2024-03-31
Other Debtors
Current
77,877 GBP2025-03-31
26,564 GBP2024-03-31
Prepayments/Accrued Income
Current
1,591 GBP2025-03-31
1,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,393 GBP2025-03-31
16,848 GBP2024-03-31
Corporation Tax Payable
Current
5,893 GBP2025-03-31
29,632 GBP2024-03-31
Taxation/Social Security Payable
Current
33,673 GBP2025-03-31
30,528 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Creditors
Current
56,209 GBP2025-03-31
78,258 GBP2024-03-31
Net Deferred Tax Liability/Asset
-267 GBP2025-03-31
267 GBP2025-03-31
-2,291 GBP2024-03-31
2,291 GBP2024-03-31
-2,740 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,024 GBP2024-04-01 ~ 2025-03-31
449 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
267 GBP2025-03-31
2,291 GBP2024-03-31
Deferred Tax Liabilities
267 GBP2025-03-31
2,291 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Advances or credits made to directors during the period
71,305 GBP2024-04-01 ~ 2025-03-31
19,992 GBP2023-04-01 ~ 2024-03-31
  • IDENTIMARK LTD
    Info
    IDENTIMARK LTD. - 2023-08-02
    PHILIPSON IDENTIMARK LIMITED - 2023-08-02
    IDENTIMARK LIMITED - 2023-08-02
    Registered number 02644177
    Kimberley Road, Clevedon, Bristol BS21 6QJ
    PRIVATE LIMITED COMPANY incorporated on 1991-09-09 (34 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-21
    CIF 0
child relation
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.