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 7
  • 1
    Davies, Mandy
    Hairdressing
    Individual (8 offsprings)
    Officer
    2004-12-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Hickman, Ryan Christopher
    Warehouse / Site Work Manager born in July 1985
    Individual (1 offspring)
    Officer
    2021-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Green, Samuel James
    Sales Office Manager born in June 1988
    Individual (5 offsprings)
    Officer
    2021-02-12 ~ now
    OF - Director → CIF 0
  • 4
    Wright, Sophie Lauren
    Director born in June 1994
    Individual (2 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Julian Charles
    Director born in September 1969
    Individual (5 offsprings)
    Officer
    1994-09-16 ~ now
    OF - Director → CIF 0
  • 6
    Hodgkinson, Richard John
    Business Development Manager born in June 1978
    Individual (1 offspring)
    Officer
    2021-02-12 ~ now
    OF - Director → CIF 0
  • 7
    ALAN SPOOR LIMITED - 2000-04-11
    FLOTEC INDUSTRIAL LIMITED - 1999-09-01
    C/o Charnwood Accountants, The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Howe, Kenneth
    Born in April 1928
    Individual
    Officer
    1994-09-16 ~ 1994-09-16
    OF - Nominee Director → CIF 0
  • 2
    Howe, Iris
    Individual
    Officer
    1994-09-16 ~ 1994-09-16
    OF - Nominee Secretary → CIF 0
  • 3
    Davies, Julian Charles
    Individual (5 offsprings)
    Officer
    1994-09-16 ~ 2004-12-10
    OF - Secretary → CIF 0
  • 4
    Bullers, Judith
    Born in March 1958
    Individual
    Officer
    2011-08-04 ~ 2023-09-01
    OF - Director → CIF 0
  • 5
    Spoor, Alan
    Company Director born in May 1940
    Individual
    Officer
    1994-09-16 ~ 2004-12-13
    OF - Director → CIF 0
  • 6
    Robbins, Geoff
    Director born in September 1976
    Individual
    Officer
    2006-12-01 ~ 2017-03-23
    OF - Director → CIF 0
parent relation
Company in focus

FLOTEC INDUSTRIAL LIMITED

Previous names
FLOTEC HOLDINGS LIMITED - 1999-09-01
FLOTEC INDUSTRIAL LIMITED - 1999-07-27
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
190,195 GBP2023-12-31
179,016 GBP2022-12-31
Total Inventories
707,935 GBP2023-12-31
845,480 GBP2022-12-31
Debtors
800,149 GBP2023-12-31
1,122,506 GBP2022-12-31
Cash at bank and in hand
675,639 GBP2023-12-31
489,562 GBP2022-12-31
Current Assets
2,183,723 GBP2023-12-31
2,457,548 GBP2022-12-31
Creditors
Current
1,210,056 GBP2023-12-31
1,800,607 GBP2022-12-31
Net Current Assets/Liabilities
973,667 GBP2023-12-31
656,941 GBP2022-12-31
Total Assets Less Current Liabilities
1,163,862 GBP2023-12-31
835,957 GBP2022-12-31
Net Assets/Liabilities
1,129,202 GBP2023-12-31
804,121 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Capital redemption reserve
90,000 GBP2023-12-31
90,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,037,202 GBP2023-12-31
712,121 GBP2022-12-31
Equity
1,129,202 GBP2023-12-31
804,121 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,460 GBP2023-12-31
89,287 GBP2022-12-31
Plant and equipment
754,064 GBP2023-12-31
679,973 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
843,524 GBP2023-12-31
769,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,687 GBP2023-12-31
77,828 GBP2022-12-31
Plant and equipment
571,642 GBP2023-12-31
512,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,329 GBP2023-12-31
590,244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,859 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
59,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,773 GBP2023-12-31
11,459 GBP2022-12-31
Plant and equipment
182,422 GBP2023-12-31
167,557 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
700,470 GBP2023-12-31
1,049,992 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
99,679 GBP2023-12-31
72,514 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
800,149 GBP2023-12-31
1,122,506 GBP2022-12-31
Trade Creditors/Trade Payables
Current
694,348 GBP2023-12-31
944,423 GBP2022-12-31
Amounts owed to group undertakings
Current
379,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
377,064 GBP2023-12-31
138,786 GBP2022-12-31
Other Creditors
Current
138,644 GBP2023-12-31
338,398 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
Related profiles found in government register
  • FLOTEC INDUSTRIAL LIMITED
    Info
    FLOTEC HOLDINGS LIMITED - 1999-09-01
    FLOTEC INDUSTRIAL LIMITED - 1999-07-27
    Registered number 02968791
    The Point Granite Way, Mountsorrel, Loughborough, Leicestershire LE12 7TZ
    Private Limited Company incorporated on 1994-09-16 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
  • FLOTEC INDUSTRIAL LIMITED
    S
    Registered number 02968791
    C/o Charnwood Accountants, The Point, Granite Way, Mountsorrel, Loughborough, Leicestershire, England, LE12 7TZ
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Flotec Industrial Ltd, Pavilion Way, Loughborough, Leicestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.