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 6
  • 1
    Smith, Jeffrey Frank
    Industrial Control Distributor born in March 1966
    Individual (8 offsprings)
    Officer
    1998-08-04 ~ now
    OF - Director → CIF 0
    Smith, Jeffrey Frank
    Industrial Control Distributor
    Individual (8 offsprings)
    Officer
    1998-08-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilson, Claire
    Finance And Hr Director born in March 1974
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Beaumont, Ian James
    Production Manager born in December 1962
    Individual (1 offspring)
    Officer
    2012-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Marden, Helen
    Company Director born in January 1967
    Individual (1 offspring)
    Officer
    2012-06-10 ~ now
    OF - Director → CIF 0
  • 5
    Parker, Mark Edward
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    2012-06-10 ~ now
    OF - Director → CIF 0
  • 6
    Units 8-9, Bridle Close, Finedon Road Industrial Estate, Wellingborough, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    2,267,441 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Thomas, Nigel Arthur
    Accountant born in January 1957
    Individual (4 offsprings)
    Officer
    2000-12-31 ~ 2012-03-31
    OF - Director → CIF 0
  • 2
    Beaumont, Ian James
    Production Director born in December 1962
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2012-06-01
    OF - Director → CIF 0
  • 3
    Jinks, Steven
    Industrial Control Distributer born in February 1966
    Individual
    Officer
    1998-08-04 ~ 2000-12-31
    OF - Director → CIF 0
  • 4
    Marden, Helen
    Financial Director born in January 1967
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2012-06-01
    OF - Director → CIF 0
  • 5
    Parker, Mark Edward
    Technical Director born in November 1968
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2012-06-01
    OF - Director → CIF 0
parent relation
Company in focus

INDUSTRIAL CONTROL DISTRIBUTORS LIMITED

Standard Industrial Classification
26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
24,725,215 GBP2023-04-01 ~ 2024-03-31
24,422,470 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,346,619 GBP2023-04-01 ~ 2024-03-31
12,363,234 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
10,378,596 GBP2023-04-01 ~ 2024-03-31
12,059,236 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
11,003,456 GBP2023-04-01 ~ 2024-03-31
12,105,174 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-624,860 GBP2023-04-01 ~ 2024-03-31
-45,938 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
911,823 GBP2023-04-01 ~ 2024-03-31
327,488 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
286,963 GBP2023-04-01 ~ 2024-03-31
281,550 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,481 GBP2023-04-01 ~ 2024-03-31
-32,410 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
194,482 GBP2023-04-01 ~ 2024-03-31
313,960 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
194,482 GBP2023-04-01 ~ 2024-03-31
313,960 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
12,110 GBP2024-03-31
36,332 GBP2023-03-31
Property, Plant & Equipment
142,842 GBP2024-03-31
209,876 GBP2023-03-31
Fixed Assets
154,952 GBP2024-03-31
246,208 GBP2023-03-31
Total Inventories
1,679,694 GBP2024-03-31
2,954,895 GBP2023-03-31
Debtors
5,249,922 GBP2024-03-31
4,600,830 GBP2023-03-31
Cash at bank and in hand
17,424,725 GBP2024-03-31
24,439,970 GBP2023-03-31
Current Assets
24,354,341 GBP2024-03-31
31,995,695 GBP2023-03-31
Creditors
Current
19,096,732 GBP2024-03-31
27,023,824 GBP2023-03-31
Net Current Assets/Liabilities
5,257,609 GBP2024-03-31
4,971,871 GBP2023-03-31
Total Assets Less Current Liabilities
5,412,561 GBP2024-03-31
5,218,079 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
5,412,559 GBP2024-03-31
5,218,077 GBP2023-03-31
4,904,117 GBP2022-03-31
Equity
5,412,561 GBP2024-03-31
5,218,079 GBP2023-03-31
4,904,119 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
194,482 GBP2023-04-01 ~ 2024-03-31
313,960 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,547,559 GBP2023-04-01 ~ 2024-03-31
3,498,561 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
370,024 GBP2023-04-01 ~ 2024-03-31
364,322 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,330 GBP2023-04-01 ~ 2024-03-31
79,290 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,993,913 GBP2023-04-01 ~ 2024-03-31
3,942,173 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
712023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Director Remuneration
529,544 GBP2023-04-01 ~ 2024-03-31
473,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
70,876 GBP2023-04-01 ~ 2024-03-31
47,874 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,460 GBP2023-04-01 ~ 2024-03-31
13,150 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
92,481 GBP2023-04-01 ~ 2024-03-31
47,862 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
71,741 GBP2023-04-01 ~ 2024-03-31
53,495 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
242,219 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,109 GBP2024-03-31
205,887 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,222 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,110 GBP2024-03-31
36,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,256 GBP2024-03-31
67,256 GBP2023-03-31
Plant and equipment
80,581 GBP2024-03-31
80,581 GBP2023-03-31
Furniture and fittings
96,666 GBP2024-03-31
96,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,651 GBP2024-03-31
38,449 GBP2023-03-31
Plant and equipment
72,094 GBP2024-03-31
69,266 GBP2023-03-31
Furniture and fittings
53,506 GBP2024-03-31
39,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,202 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,828 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
21,605 GBP2024-03-31
28,807 GBP2023-03-31
Plant and equipment
8,487 GBP2024-03-31
11,315 GBP2023-03-31
Furniture and fittings
43,160 GBP2024-03-31
57,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
196,299 GBP2024-03-31
196,299 GBP2023-03-31
Computers
108,756 GBP2024-03-31
104,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
549,558 GBP2024-03-31
545,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
136,043 GBP2024-03-31
96,835 GBP2023-03-31
Computers
99,422 GBP2024-03-31
92,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,716 GBP2024-03-31
335,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,208 GBP2023-04-01 ~ 2024-03-31
Computers
7,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
60,256 GBP2024-03-31
99,464 GBP2023-03-31
Computers
9,334 GBP2024-03-31
12,745 GBP2023-03-31
Merchandise
1,679,694 GBP2024-03-31
2,689,730 GBP2023-03-31
Value of work in progress
265,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,010,290 GBP2024-03-31
4,386,769 GBP2023-03-31
Prepayments/Accrued Income
Current
239,632 GBP2024-03-31
214,061 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,249,922 GBP2024-03-31
4,600,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
698,287 GBP2024-03-31
1,513,013 GBP2023-03-31
Amounts owed to group undertakings
Current
17,912,533 GBP2024-03-31
24,712,533 GBP2023-03-31
Corporation Tax Payable
Current
92,481 GBP2024-03-31
47,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,934 GBP2024-03-31
83,941 GBP2023-03-31
Other Creditors
Current
45,710 GBP2024-03-31
45,691 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
585,000 GBP2024-03-31
585,000 GBP2023-03-31
Between one and five year
765,833 GBP2024-03-31
1,338,333 GBP2023-03-31
All periods
1,350,833 GBP2024-03-31
1,923,333 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,482 GBP2023-04-01 ~ 2024-03-31
  • INDUSTRIAL CONTROL DISTRIBUTORS LIMITED
    Info
    Registered number 03609272
    Units 8-9 Bridle Close, Finedon Road Industrial Estate, Wellingborough, Northamptonshire NN8 4RN
    Private Limited Company incorporated on 1998-08-04 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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