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
    Marston, Darren Lee
    Company Director born in September 1964
    Individual (8 offsprings)
    Officer
    1992-07-20 ~ now
    OF - Director → CIF 0
    Marston, Darren Lee
    Individual (8 offsprings)
    Officer
    2000-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Darren Lee Marston
    Born in September 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Bresnihan, Mark Anthony
    Sales Manager born in September 1978
    Individual (7 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
    Mr Mark Bresnihan
    Born in September 1978
    Individual (7 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Hillhouse, Phillip Maverick
    Venture Capital born in February 1964
    Individual
    Officer
    ~ 1997-06-10
    OF - Director → CIF 0
  • 2
    Whittome, Ashley Abinger
    Investment Banker born in June 1963
    Individual (35 offsprings)
    Officer
    1992-08-14 ~ 2004-02-05
    OF - Director → CIF 0
  • 3
    Muller, Patrik
    Director born in July 1965
    Individual
    Officer
    2009-12-14 ~ 2012-12-04
    OF - Director → CIF 0
  • 4
    Perry, John
    Individual
    Officer
    1992-09-25 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 5
    Saville, David John
    Chartered Surveyor born in April 1964
    Individual (4 offsprings)
    Officer
    1997-07-31 ~ 2004-01-31
    OF - Director → CIF 0
  • 6
    Marston, Mandy Jane
    Individual
    Officer
    1992-07-20 ~ 1992-09-25
    OF - Secretary → CIF 0
  • 7
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    1992-07-20 ~ 1992-07-20
    PE - Nominee Director → CIF 0
  • 8
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    1992-07-20 ~ 1992-07-20
    PE - Nominee Secretary → CIF 0
parent relation
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
329,180 GBP2023-06-30
311,992 GBP2021-12-31
Property, Plant & Equipment
1,884,432 GBP2023-06-30
4,292,297 GBP2021-12-31
Fixed Assets - Investments
2,187 GBP2023-06-30
2,187 GBP2021-12-31
Fixed Assets
2,215,799 GBP2023-06-30
4,606,476 GBP2021-12-31
Total Inventories
4,533,602 GBP2023-06-30
2,851,178 GBP2021-12-31
Debtors
17,734,286 GBP2023-06-30
15,756,209 GBP2021-12-31
Cash at bank and in hand
290,298 GBP2023-06-30
94,168 GBP2021-12-31
Current Assets
22,558,186 GBP2023-06-30
18,701,555 GBP2021-12-31
Net Current Assets/Liabilities
9,310,927 GBP2023-06-30
-479,859 GBP2021-12-31
Total Assets Less Current Liabilities
11,526,726 GBP2023-06-30
4,126,617 GBP2021-12-31
Net Assets/Liabilities
3,261,216 GBP2023-06-30
2,831,841 GBP2021-12-31
Equity
Called up share capital
1,357,351 GBP2023-06-30
73,070 GBP2021-12-31
73,070 GBP2020-12-31
Capital redemption reserve
200,000 GBP2023-06-30
200,000 GBP2021-12-31
200,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,703,865 GBP2023-06-30
2,558,771 GBP2021-12-31
1,910,966 GBP2020-12-31
Equity
3,261,216 GBP2023-06-30
2,831,841 GBP2021-12-31
2,184,036 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-560,000 GBP2022-01-01 ~ 2023-06-30
-247,373 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-560,000 GBP2022-01-01 ~ 2023-06-30
-247,373 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-294,906 GBP2022-01-01 ~ 2023-06-30
895,178 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-294,906 GBP2022-01-01 ~ 2023-06-30
895,178 GBP2021-01-01 ~ 2021-12-31
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
Average Number of Employees
1322022-01-01 ~ 2023-06-30
1232021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
553,217 GBP2023-06-30
553,217 GBP2021-12-31
Computer software
216,461 GBP2023-06-30
175,898 GBP2021-12-31
Intangible Assets - Gross Cost
871,636 GBP2023-06-30
729,115 GBP2021-12-31
Development expenditure
101,958 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
430,827 GBP2023-06-30
377,094 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
542,456 GBP2023-06-30
417,123 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,733 GBP2022-01-01 ~ 2023-06-30
Development expenditure
3,393 GBP2022-01-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
125,333 GBP2022-01-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,393 GBP2023-06-30
Intangible Assets
Net goodwill
122,390 GBP2023-06-30
176,123 GBP2021-12-31
Development expenditure
98,565 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
297,212 GBP2023-06-30
269,522 GBP2021-12-31
Furniture and fittings
608,138 GBP2023-06-30
521,783 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,046 GBP2023-06-30
180,565 GBP2021-12-31
Furniture and fittings
499,147 GBP2023-06-30
443,420 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,481 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
55,727 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
70,166 GBP2023-06-30
88,957 GBP2021-12-31
Furniture and fittings
108,991 GBP2023-06-30
78,363 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,174,212 GBP2023-06-30
826,394 GBP2021-12-31
Computers
2,984,700 GBP2023-06-30
5,070,279 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,126,058 GBP2023-06-30
6,749,774 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-302,184 GBP2022-01-01 ~ 2023-06-30
Computers
-2,085,579 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,387,763 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
376,130 GBP2023-06-30
148,614 GBP2021-12-31
Computers
2,078,177 GBP2023-06-30
1,629,569 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,241,626 GBP2023-06-30
2,457,477 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
290,298 GBP2022-01-01 ~ 2023-06-30
Computers
671,557 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069,880 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,782 GBP2022-01-01 ~ 2023-06-30
Computers
-222,949 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,731 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
798,082 GBP2023-06-30
677,780 GBP2021-12-31
Computers
906,523 GBP2023-06-30
3,440,710 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
2,187 GBP2021-12-31
Investments in Group Undertakings
2,187 GBP2023-06-30
2,187 GBP2021-12-31
Merchandise
4,533,602 GBP2023-06-30
2,851,178 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,560,647 GBP2023-06-30
5,905,386 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
200,015 GBP2023-06-30
18,333 GBP2021-12-31
Other Debtors
Current
8,661,233 GBP2023-06-30
9,263,505 GBP2021-12-31
Prepayments
Current
2,312,391 GBP2023-06-30
568,985 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
17,734,286 GBP2023-06-30
15,756,209 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,299,783 GBP2023-06-30
200,000 GBP2021-12-31
Other Remaining Borrowings
Current
21,872 GBP2023-06-30
6,730,009 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
216,040 GBP2023-06-30
91,191 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,847,141 GBP2023-06-30
3,552,678 GBP2021-12-31
Amounts owed to group undertakings
Current
2,000 GBP2023-06-30
33,240 GBP2021-12-31
Other Taxation & Social Security Payable
Current
135,040 GBP2023-06-30
129,968 GBP2021-12-31
Other Creditors
Current
3,836,158 GBP2023-06-30
4,053,459 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,989,008 GBP2023-06-30
3,811,264 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
7,602,724 GBP2023-06-30
700,000 GBP2021-12-31
Other Remaining Borrowings
Non-current
144,960 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
457,307 GBP2023-06-30
327,979 GBP2021-12-31
Bank Borrowings
Between two and five year, Non-current
1,875,000 GBP2023-06-30
500,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
457,307 GBP2023-06-30
327,979 GBP2021-12-31
hire purchase agreements
673,347 GBP2023-06-30
419,170 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
568,273 GBP2023-06-30
353,483 GBP2021-12-31
Between one and five year
1,219,519 GBP2023-06-30
790,847 GBP2021-12-31
All periods
1,787,792 GBP2023-06-30
1,144,330 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
205,479 GBP2023-06-30
121,837 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-294,906 GBP2022-01-01 ~ 2023-06-30
Profit/Loss
-294,906 GBP2022-01-01 ~ 2023-06-30
Related profiles found in government register
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
    Info
    MOPIT LIMITED - 1992-08-10
    Registered number 02732684
    Sauber House Unit 3 Rushington Business Park, Chapel Lane Totton, Southampton, Hampshire SO40 9AH
    Private Limited Company incorporated on 1992-07-20 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LTD
    S
    Registered number 02732684
    Sauber House, Unit 3 Rushington Business Park, Totton, Southampton, England, SO40 9AH
    Limited Company in England & Wales
    CIF 1
  • INDUSTRIAL CLEANING EQUIPMENT (SOUTHAMPTON) LIMITED
    S
    Registered number 02732684
    Sauber House, Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, England, SO40 9AH
    Private Limited Company in England And Wales, Uk
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Sauber House, Unit 3 Rushington Lane, Totton, Southampton, England
    Active Corporate (3 parents)
    Equity (Company account)
    2,000 GBP2023-06-30
    Person with significant control
    2020-03-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    PREMIERE FCM LTD - 2013-11-28
    FCM HOLDINGS LIMITED - 2007-02-09
    F.C.M. HOLDINGS PLC - 2006-11-29
    Sauber House Unit 3 Rushington Lane, Chapel Lane, Totton, Southampton, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2017-11-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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