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 5
  • 1
    Phipps, Victoria Mary
    Administrator born in April 1952
    Individual (1 offspring)
    Officer
    2013-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Phipps, Patrick John
    Director born in September 1980
    Individual (8 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Kinger, Neil Michael Edward
    Director born in March 1981
    Individual (2 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Phipps, Peter James
    Director born in October 1949
    Individual (2 offsprings)
    Officer
    1992-03-30 ~ now
    OF - Director → CIF 0
  • 5
    6 Gilston Road, Saltash, Cornwall, United Kingdom, 6 Gilston Road, Saltash, Cornwall, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Co Form (nominees) Limited
    Individual
    Officer
    1992-03-30 ~ 1992-03-10
    OF - Nominee Director → CIF 0
  • 2
    Phipps, Victoria Mary
    Individual (1 offspring)
    Officer
    1992-03-30 ~ 2013-09-03
    OF - Secretary → CIF 0
    Mrs Victoria Mary Phipps
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    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
  • 3
    Puffett, Anthony James
    Director born in October 1964
    Individual (2 offsprings)
    Officer
    2007-11-01 ~ 2019-11-29
    OF - Director → CIF 0
    Mr Anthony James Puffett
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-29
    PE - Has significant influence or control → CIF 0
  • 4
    Patrick John Phipps
    Born in September 1980
    Individual (8 offsprings)
    Person with significant control
    2020-08-01 ~ 2025-03-28
    PE - Has significant influence or control → CIF 0
  • 5
    Puffett, Marlene
    Individual (3 offsprings)
    Officer
    2013-09-04 ~ 2019-11-29
    OF - Secretary → CIF 0
  • 6
    Neil Michael Edward Kinger
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    2020-08-01 ~ 2025-03-28
    PE - Has significant influence or control → CIF 0
  • 7
    Peter James Phipps
    Born in October 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    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
  • 8
    FORM 10 SECRETARIES FD LTD
    Dominions House North, Queen Street, Cardiff
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1992-03-30 ~ 1992-03-30
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INDEPENDENT SLATE SUPPLIES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-15,349,732 GBP2023-04-01 ~ 2024-03-31
-15,505,258 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-767,968 GBP2023-04-01 ~ 2024-03-31
-752,539 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,695,169 GBP2023-04-01 ~ 2024-03-31
-1,611,872 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,753 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,287,604 GBP2023-04-01 ~ 2024-03-31
1,575,339 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
961,652 GBP2023-04-01 ~ 2024-03-31
1,274,070 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
169,283 GBP2024-03-31
149,299 GBP2023-03-31
Debtors
4,093,082 GBP2024-03-31
3,719,515 GBP2023-03-31
Cash at bank and in hand
1,664,252 GBP2024-03-31
1,008,267 GBP2023-03-31
Current Assets
10,876,800 GBP2024-03-31
10,073,157 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,760,414 GBP2024-03-31
-2,238,900 GBP2023-03-31
Net Current Assets/Liabilities
8,116,386 GBP2024-03-31
7,834,257 GBP2023-03-31
Total Assets Less Current Liabilities
8,285,669 GBP2024-03-31
7,983,556 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,929 GBP2024-03-31
-231,465 GBP2023-03-31
Net Assets/Liabilities
8,225,740 GBP2024-03-31
7,752,091 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
40 GBP2022-03-31
Retained earnings (accumulated losses)
8,225,600 GBP2024-03-31
7,751,951 GBP2023-03-31
6,837,353 GBP2022-03-31
Equity
8,225,740 GBP2024-03-31
7,752,091 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
961,652 GBP2023-04-01 ~ 2024-03-31
1,274,070 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-359,472 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-488,003 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,500 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Wages/Salaries
990,541 GBP2023-04-01 ~ 2024-03-31
850,193 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,380 GBP2023-04-01 ~ 2024-03-31
146,200 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,204,034 GBP2023-04-01 ~ 2024-03-31
1,111,114 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
190,898 GBP2023-04-01 ~ 2024-03-31
185,824 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,948 GBP2023-04-01 ~ 2024-03-31
49,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,620 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
49,395 GBP2024-03-31
58,145 GBP2023-03-31
Furniture and fittings
39,105 GBP2024-03-31
31,687 GBP2023-03-31
Computers
40,046 GBP2024-03-31
34,342 GBP2023-03-31
Motor vehicles
201,126 GBP2024-03-31
142,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
338,292 GBP2024-03-31
266,356 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
862 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
35,766 GBP2024-03-31
37,178 GBP2023-03-31
Furniture and fittings
17,713 GBP2024-03-31
10,582 GBP2023-03-31
Computers
19,620 GBP2024-03-31
9,608 GBP2023-03-31
Motor vehicles
95,048 GBP2024-03-31
59,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,009 GBP2024-03-31
117,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
862 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,624 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,131 GBP2023-04-01 ~ 2024-03-31
Computers
10,012 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,036 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,758 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
13,629 GBP2024-03-31
20,967 GBP2023-03-31
Furniture and fittings
21,392 GBP2024-03-31
21,105 GBP2023-03-31
Computers
20,426 GBP2024-03-31
24,734 GBP2023-03-31
Motor vehicles
106,078 GBP2024-03-31
82,493 GBP2023-03-31
Finished Goods/Goods for Resale
5,119,466 GBP2024-03-31
5,345,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,681,137 GBP2024-03-31
3,552,465 GBP2023-03-31
Other Debtors
Current
305,929 GBP2024-03-31
110,014 GBP2023-03-31
Prepayments/Accrued Income
Current
96,752 GBP2024-03-31
54,720 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,083,818 GBP2024-03-31
3,717,199 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
76,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,939 GBP2024-03-31
23,425 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,533,220 GBP2024-03-31
1,631,824 GBP2023-03-31
Corporation Tax Payable
Current
195,400 GBP2024-03-31
32,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
784,909 GBP2024-03-31
227,082 GBP2023-03-31
Other Creditors
Current
85,175 GBP2024-03-31
171,458 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
125,771 GBP2024-03-31
76,863 GBP2023-03-31
Creditors
Current
2,760,414 GBP2024-03-31
2,238,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
171,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,929 GBP2024-03-31
60,465 GBP2023-03-31
Creditors
Non-current
59,929 GBP2024-03-31
231,465 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
247,000 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
76,000 GBP2023-03-31
Non-current
0 GBP2024-03-31
171,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,939 GBP2024-03-31
23,425 GBP2023-03-31
Minimum gross finance lease payments owing
95,868 GBP2024-03-31
83,890 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,400 GBP2024-03-31
66,400 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
35,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,400 GBP2024-03-31
101,400 GBP2023-03-31
Related profiles found in government register
  • INDEPENDENT SLATE SUPPLIES LIMITED
    Info
    Registered number 02701916
    6 Gilston Road, Saltash, Cornwall PL12 6TW
    Private Limited Company incorporated on 1992-03-30 (33 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
  • INDEPENDENT SLATE SUPPLIES LTD
    S
    Registered number 2701916
    6, Gilston Road, Saltash, Cornwall, England
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 6 Gilston Road, Saltash, Cornwall, England
    Active Corporate (4 parents)
    Equity (Company account)
    526,688 GBP2024-03-31
    Person with significant control
    2021-03-02 ~ 2022-03-30
    CIF 1 - Ownership of shares – 75% or more → OE

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