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
Hill, David Trevor
Director born in March 1964Individual (3 offsprings)Officer
2000-09-25 ~ nowOF - Director → CIF 0Mr David Trevor Hill
Born in March 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Bown, Susan Jane
Director born in July 1960Individual (1 offspring)Officer 2019-04-02 ~ nowOF - Director → CIF 0 - 3
Bown, Laurence Jon
Production Director born in September 1958Individual (1 offspring)Officer 2004-04-01 ~ nowOF - Director → CIF 0 - 4
Hill, Allison Jill
Director born in October 1966Individual (1 offspring)Officer 2019-04-02 ~ nowOF - Director → CIF 0 - 5
Vine, Annette Louise
Director born in July 1955Individual (1 offspring)Officer 2019-04-02 ~ nowOF - Director → CIF 0 - 6
Vine, Stephen George
Commercial Director born in December 1954Individual (1 offspring)Officer 2019-01-01 ~ nowOF - Director → CIF 0 - 7
Todd, Heidi
Individual (1 offspring)Officer 2019-01-01 ~ nowOF - Secretary → CIF 0
Ceased
8
- 1
Mullis, Geoffrey Stuart
Director born in October 1943Individual (1 offspring)Officer 2000-03-10 ~ 2013-07-31OF - Director → CIF 0Mullis, Geoffrey Stuart
Individual (1 offspring)Officer 2000-03-31 ~ 2000-09-25OF - Secretary → CIF 0 - 2
Hill, David Trevor
DirectorIndividual (3 offsprings)Officer 2000-09-25 ~ 2008-01-01OF - Secretary → CIF 0 - 3
Stoneman, Susan Elizabeth
IndividualOfficer 1997-11-19 ~ 1998-02-13OF - Nominee Secretary → CIF 0 - 4
Lewington, Keith Edward
Born in August 1951Individual (5 offsprings)Officer 1997-11-19 ~ 1998-02-13OF - Nominee Director → CIF 0 - 5
Farmer, David
Company Director born in January 1937IndividualOfficer 1998-09-23 ~ 2000-03-10OF - Director → CIF 0 - 6
Knowles, Simon
Chartered Accountant born in April 1957IndividualOfficer 1998-02-13 ~ 2000-03-31OF - Director → CIF 0Knowles, Simon
IndividualOfficer 1998-02-13 ~ 2000-03-31OF - Secretary → CIF 0 - 7
Carter, Stephen
Accountant born in November 1957Individual (11 offsprings)Officer 2009-01-01 ~ 2018-12-31OF - Director → CIF 0Carter, Stephen
AccountantIndividual (11 offsprings)Officer 2008-01-01 ~ 2018-12-31OF - Secretary → CIF 0 - 8
Duff, Colin Martin
Director born in January 1941IndividualOfficer 1998-02-13 ~ 2014-11-14OF - Director → CIF 0
Company in focus
INDUSTRIAL RUBBER LIMITED
Previous names
INDUSTRIAL RUBBER PLC - 2011-09-07
KELNEWS LIMITED - 1998-08-13
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
522,573 GBP2024-09-30
590,729 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
522,575 GBP2024-09-30
590,731 GBP2023-09-30
Total Inventories
809,223 GBP2024-09-30
697,574 GBP2023-09-30
Debtors
965,021 GBP2024-09-30
901,756 GBP2023-09-30
Cash at bank and in hand
9,253 GBP2024-09-30
31,638 GBP2023-09-30
Current Assets
1,783,497 GBP2024-09-30
1,630,968 GBP2023-09-30
Creditors
Current
1,100,092 GBP2024-09-30
864,572 GBP2023-09-30
Net Current Assets/Liabilities
683,405 GBP2024-09-30
766,396 GBP2023-09-30
Total Assets Less Current Liabilities
1,205,980 GBP2024-09-30
1,357,127 GBP2023-09-30
Creditors
Non-current
-52,982 GBP2024-09-30
-84,149 GBP2023-09-30
Net Assets/Liabilities
1,040,018 GBP2024-09-30
1,135,141 GBP2023-09-30
Equity
Called up share capital
121,220 GBP2024-09-30
121,220 GBP2023-09-30
Retained earnings (accumulated losses)
918,798 GBP2024-09-30
1,013,921 GBP2023-09-30
Equity
1,040,018 GBP2024-09-30
1,135,141 GBP2023-09-30
Average Number of Employees
552023-10-01 ~ 2024-09-30
582022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,901,473 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,901,473 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
431,369 GBP2024-09-30
420,059 GBP2023-09-30
Plant and equipment
3,086,127 GBP2024-09-30
3,086,442 GBP2023-09-30
Furniture and fittings
187,646 GBP2024-09-30
186,351 GBP2023-09-30
Motor vehicles
37,200 GBP2024-09-30
63,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,742,342 GBP2024-09-30
3,756,847 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,798 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-26,795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,093 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
393,633 GBP2024-09-30
389,985 GBP2023-09-30
Plant and equipment
2,606,208 GBP2024-09-30
2,532,312 GBP2023-09-30
Furniture and fittings
182,728 GBP2024-09-30
179,826 GBP2023-09-30
Motor vehicles
37,200 GBP2024-09-30
63,995 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,219,769 GBP2024-09-30
3,166,118 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,648 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
77,396 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,744 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,500 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-1,798 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-26,795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,093 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
37,736 GBP2024-09-30
30,074 GBP2023-09-30
Plant and equipment
479,919 GBP2024-09-30
554,130 GBP2023-09-30
Furniture and fittings
4,918 GBP2024-09-30
6,525 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
36,501 GBP2023-09-30
Investments in Group Undertakings
2 GBP2024-09-30
2 GBP2023-09-30
Raw Materials
152,017 GBP2024-09-30
151,464 GBP2023-09-30
Value of work in progress
203,524 GBP2024-09-30
173,576 GBP2023-09-30
Finished Goods
453,682 GBP2024-09-30
372,534 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
829,908 GBP2024-09-30
785,647 GBP2023-09-30
Prepayments/Accrued Income
Current
135,113 GBP2024-09-30
116,109 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
965,021 GBP2024-09-30
901,756 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
349,078 GBP2024-09-30
172,078 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
36,008 GBP2024-09-30
62,720 GBP2023-09-30
Trade Creditors/Trade Payables
Current
441,886 GBP2024-09-30
380,183 GBP2023-09-30
Amounts owed to group undertakings
Current
2 GBP2024-09-30
2 GBP2023-09-30
Corporation Tax Payable
Current
52,342 GBP2024-09-30
12,517 GBP2023-09-30
Other Taxation & Social Security Payable
Current
115,127 GBP2024-09-30
100,388 GBP2023-09-30
Other Creditors
Current
13,841 GBP2024-09-30
13,012 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
91,808 GBP2024-09-30
123,672 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
52,982 GBP2024-09-30
84,149 GBP2023-09-30
Between one and five year, hire purchase agreements
52,982 GBP2024-09-30
84,149 GBP2023-09-30
hire purchase agreements
88,990 GBP2024-09-30
146,869 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
260,833 GBP2024-09-30
160,295 GBP2023-09-30
Between one and five year
845,250 GBP2024-09-30
18,432 GBP2023-09-30
All periods
1,106,083 GBP2024-09-30
178,727 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
112,980 GBP2024-09-30
137,837 GBP2023-09-30
Related profiles found in government register
INDUSTRIAL RUBBER LIMITED
InfoINDUSTRIAL RUBBER PLC - 2011-09-07KELNEWS LIMITED - 1998-08-13Registered number 03468563
4 Fielder Drive, Newgate Lane Industrial Estate, Fareham, Hampshire PO14 1JEPrivate Limited Company incorporated on 1997-11-19 (27 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-14CIF 0INDUSTRIAL RUBBER LIMITED
SRegistered number 034685634 Fielder Drive, Newgate Lane Industrial Estate, Fareham, Hampshire, United Kingdom, PO14 1JELimited Company in England And WalesCIF 1
Offspring entities and appointments
Active
1
- 4 Fielder Drive, Newgate Lane Industrial Estate, Fareham, Hampshire, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2024-09-30Person with significant control 2016-04-27 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - 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.