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
Bresnihan, Mark Anthony
Born in September 1978Individual (7 offsprings)Officer
2004-01-01 ~ nowOF - Director → CIF 0Mr Mark Bresnihan
Born in September 1978Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Marston, Darren Lee
Born in September 1964Individual (7 offsprings)Officer 1992-07-20 ~ nowOF - Director → CIF 0Marston, Darren Lee
Individual (7 offsprings)Officer 2000-07-01 ~ nowOF - Secretary → CIF 0Mr Darren Lee Marston
Born in September 1964Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
8
- 1
Perry, John
IndividualOfficer 1992-09-25 ~ 2000-06-30OF - Secretary → CIF 0 - 2
Whittome, Ashley Abinger
Investment Banker born in June 1963Individual (35 offsprings)Officer 1992-08-14 ~ 2004-02-05OF - Director → CIF 0 - 3
Hillhouse, Phillip Maverick
Venture Capital born in February 1964IndividualOfficer ~ 1997-06-10OF - Director → CIF 0 - 4
Marston, Mandy Jane
IndividualOfficer 1992-07-20 ~ 1992-09-25OF - Secretary → CIF 0 - 5
Muller, Patrik
Director born in July 1965IndividualOfficer 2009-12-14 ~ 2012-12-04OF - Director → CIF 0 - 6
Saville, David John
Chartered Surveyor born in April 1964Individual (4 offsprings)Officer 1997-07-31 ~ 2004-01-31OF - Director → CIF 0 - 7JS CROP LIMITED
Suite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer1992-07-20 ~ 1992-07-20PE - Nominee Secretary → CIF 0 - 8JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Net Assets/Liabilities (Company account)865,894 GBP2024-09-30Officer1992-07-20 ~ 1992-07-20PE - Nominee Director → CIF 0
Company in focus
INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
Previous name
MOPIT LIMITED - 1992-08-10
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
228,519 GBP2024-06-30
329,180 GBP2023-06-30
Property, Plant & Equipment
1,711,701 GBP2024-06-30
1,884,432 GBP2023-06-30
Fixed Assets - Investments
2,187 GBP2024-06-30
2,187 GBP2023-06-30
Fixed Assets
1,942,407 GBP2024-06-30
2,215,799 GBP2023-06-30
Total Inventories
4,947,799 GBP2024-06-30
4,533,602 GBP2023-06-30
Debtors
17,545,427 GBP2024-06-30
17,734,286 GBP2023-06-30
Cash at bank and in hand
214,508 GBP2024-06-30
290,298 GBP2023-06-30
Current Assets
22,707,734 GBP2024-06-30
22,558,186 GBP2023-06-30
Net Current Assets/Liabilities
5,602,324 GBP2024-06-30
9,310,927 GBP2023-06-30
Total Assets Less Current Liabilities
7,544,731 GBP2024-06-30
11,526,726 GBP2023-06-30
Net Assets/Liabilities
3,209,353 GBP2024-06-30
3,261,216 GBP2023-06-30
Equity
Called up share capital
1,357,351 GBP2024-06-30
1,357,351 GBP2023-06-30
73,070 GBP2021-12-31
Capital redemption reserve
200,000 GBP2024-06-30
200,000 GBP2023-06-30
200,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,652,002 GBP2024-06-30
1,703,865 GBP2023-06-30
2,558,771 GBP2021-12-31
Equity
3,209,353 GBP2024-06-30
3,261,216 GBP2023-06-30
2,831,841 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
1,284,281 GBP2022-01-01 ~ 2023-06-30
Issue of Equity Instruments
1,284,281 GBP2022-01-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2023-07-01 ~ 2024-06-30
-560,000 GBP2022-01-01 ~ 2023-06-30
Dividends Paid
-360,000 GBP2023-07-01 ~ 2024-06-30
-560,000 GBP2022-01-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
308,137 GBP2023-07-01 ~ 2024-06-30
-294,906 GBP2022-01-01 ~ 2023-06-30
Comprehensive Income/Expense
308,137 GBP2023-07-01 ~ 2024-06-30
-294,906 GBP2022-01-01 ~ 2023-06-30
Average Number of Employees
1372023-07-01 ~ 2024-06-30
1322022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
553,217 GBP2024-06-30
553,217 GBP2023-06-30
Development expenditure
101,798 GBP2024-06-30
101,958 GBP2023-06-30
Computer software
214,121 GBP2024-06-30
216,461 GBP2023-06-30
Intangible Assets - Gross Cost
869,136 GBP2024-06-30
871,636 GBP2023-06-30
Intangible assets - Disposals
-2,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
469,633 GBP2024-06-30
430,827 GBP2023-06-30
Development expenditure
10,485 GBP2024-06-30
3,393 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
640,617 GBP2024-06-30
542,456 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,806 GBP2023-07-01 ~ 2024-06-30
Development expenditure
7,092 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
98,161 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
83,584 GBP2024-06-30
122,390 GBP2023-06-30
Development expenditure
91,313 GBP2024-06-30
98,565 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
168,839 GBP2024-06-30
61,796 GBP2023-06-30
Plant and equipment
3,281,912 GBP2024-06-30
297,212 GBP2023-06-30
Furniture and fittings
641,390 GBP2024-06-30
608,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
70,195 GBP2024-06-30
61,126 GBP2023-06-30
Plant and equipment
2,334,375 GBP2024-06-30
227,046 GBP2023-06-30
Furniture and fittings
549,132 GBP2024-06-30
499,147 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,679 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
31,542 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
49,985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
98,644 GBP2024-06-30
Plant and equipment
947,537 GBP2024-06-30
70,166 GBP2023-06-30
Furniture and fittings
92,258 GBP2024-06-30
108,991 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,151,216 GBP2024-06-30
1,174,212 GBP2023-06-30
Computers
2,984,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,243,357 GBP2024-06-30
5,126,058 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
577,954 GBP2024-06-30
376,130 GBP2023-06-30
Computers
2,078,177 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531,656 GBP2024-06-30
3,241,626 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
227,357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
573,262 GBP2024-06-30
798,082 GBP2023-06-30
Computers
906,523 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2,187 GBP2023-06-30
Investments in Group Undertakings
2,187 GBP2024-06-30
2,187 GBP2023-06-30
Merchandise
4,947,799 GBP2024-06-30
4,533,602 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,140,677 GBP2024-06-30
6,560,647 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
64,062 GBP2024-06-30
200,015 GBP2023-06-30
Other Debtors
Current
7,723,704 GBP2024-06-30
8,661,233 GBP2023-06-30
Prepayments
Current
616,984 GBP2024-06-30
2,312,391 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,545,427 GBP2024-06-30
Amounts falling due within one year, Current
17,734,286 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,477,468 GBP2024-06-30
1,299,783 GBP2023-06-30
Other Remaining Borrowings
Current
234,244 GBP2024-06-30
21,872 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
210,990 GBP2024-06-30
216,040 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,391,574 GBP2024-06-30
4,847,141 GBP2023-06-30
Amounts owed to group undertakings
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Corporation Tax Payable
Current
1,660 GBP2024-06-30
Other Taxation & Social Security Payable
Current
115,620 GBP2024-06-30
135,040 GBP2023-06-30
Other Creditors
Current
4,925,413 GBP2024-06-30
3,836,158 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,030,412 GBP2024-06-30
1,989,008 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,125,000 GBP2024-06-30
7,602,724 GBP2023-06-30
Other Remaining Borrowings
Non-current
223,054 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
582,593 GBP2024-06-30
457,307 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
4,477,468 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
4,711,712 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
1,250,000 GBP2024-06-30
5,727,724 GBP2023-06-30
Between two and five year, Non-current
1,875,000 GBP2024-06-30
Non-current, Between two and five year
1,875,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
793,583 GBP2024-06-30
673,347 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
534,788 GBP2024-06-30
568,273 GBP2023-06-30
Between one and five year
792,090 GBP2024-06-30
1,219,519 GBP2023-06-30
All periods
1,326,878 GBP2024-06-30
1,787,792 GBP2023-06-30
Bank Borrowings
Secured
7,602,468 GBP2024-06-30
8,902,507 GBP2023-06-30
Total Borrowings
Secured
13,593,924 GBP2024-06-30
13,293,563 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
404,731 GBP2024-06-30
205,479 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
308,137 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
308,137 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
InfoMOPIT LIMITED - 1992-08-10Registered number 02732684Sauber House Unit 3 Rushington Business Park, Chapel Lane Totton, Southampton, Hampshire SO40 9AHPRIVATE LIMITED COMPANY incorporated on 1992-07-20 (33 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-20CIF 0INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
SRegistered number 02732684Sauber House, Unit 3 Rushington Business Park, Totton, Southampton, England, SO40 9AHLimited Company in England & WalesCIF 1INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LIMITED
SRegistered number 02732684Sauber House, Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AHPrivate Limited Company in England And Wales, UkCIF 2
Offspring entities and appointments
Active
2
- 1Sauber House, Unit 3 Rushington Lane, Totton, Southampton, EnglandActive Corporate (3 parents)Equity (Company account)2,000 GBP2024-06-30Person with significant control 2020-03-05 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 2F.C.M. HOLDINGS PLC - 2006-11-29PREMIERE FCM LTD - 2013-11-28FCM HOLDINGS LIMITED - 2007-02-09Sauber House Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, EnglandActive Corporate (3 parents)Equity (Company account)1 GBP2024-06-30Person with significant control 2017-11-16 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.