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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 3
  • 1
    Shepherd, Darren
    Sales Director born in August 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-05-03 ~ now
    OF - Director → CIF 0
    Mr Darren Shepherd
    Born in August 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Winsor, Stephen Richard
    Director born in October 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Shepherd, Rosie Maria
    Director born in November 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-02-18 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Devlin, James
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-07 ~ 2003-03-28
    OF - Secretary → CIF 0
  • 2
    Medlicott, Mark
    Company Director born in January 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-08-07 ~ 2003-03-28
    OF - Director → CIF 0
  • 3
    Shepherd, Linda
    Director born in January 1969
    Individual
    Officer
    icon of calendar 2019-04-01 ~ 2020-09-13
    OF - Director → CIF 0
    Shepherd, Linda
    Accounts Manager
    Individual
    Officer
    icon of calendar 2003-03-28 ~ 2020-09-13
    OF - Secretary → CIF 0
  • 4
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2001-08-01 ~ 2001-08-01
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2001-08-01 ~ 2001-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

INDUSTRIAL CONTRACT SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
168,949 GBP2024-03-31
122,781 GBP2023-03-31
Debtors
1,492,130 GBP2024-03-31
1,076,402 GBP2023-03-31
Cash at bank and in hand
484,588 GBP2024-03-31
223,646 GBP2023-03-31
Current Assets
2,225,176 GBP2024-03-31
1,660,295 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,526,054 GBP2024-03-31
Net Current Assets/Liabilities
699,122 GBP2024-03-31
440,276 GBP2023-03-31
Total Assets Less Current Liabilities
868,071 GBP2024-03-31
563,057 GBP2023-03-31
Net Assets/Liabilities
816,186 GBP2024-03-31
531,307 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Retained earnings (accumulated losses)
816,068 GBP2024-03-31
531,189 GBP2023-03-31
Equity
816,186 GBP2024-03-31
531,307 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,125 GBP2024-03-31
97,125 GBP2023-03-31
Furniture and fittings
30,269 GBP2024-03-31
18,381 GBP2023-03-31
Computers
57,902 GBP2024-03-31
57,902 GBP2023-03-31
Motor vehicles
193,205 GBP2024-03-31
142,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
378,501 GBP2024-03-31
316,123 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,907 GBP2024-03-31
93,103 GBP2023-03-31
Furniture and fittings
16,359 GBP2024-03-31
13,743 GBP2023-03-31
Computers
47,764 GBP2024-03-31
45,229 GBP2023-03-31
Motor vehicles
51,522 GBP2024-03-31
41,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,552 GBP2024-03-31
193,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,616 GBP2023-04-01 ~ 2024-03-31
Computers
2,535 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,218 GBP2024-03-31
4,022 GBP2023-03-31
Furniture and fittings
13,910 GBP2024-03-31
4,638 GBP2023-03-31
Computers
10,138 GBP2024-03-31
12,673 GBP2023-03-31
Motor vehicles
141,683 GBP2024-03-31
101,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,483,169 GBP2024-03-31
1,072,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,961 GBP2024-03-31
3,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,492,130 GBP2024-03-31
Amounts falling due within one year, Current
1,076,402 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,098,508 GBP2024-03-31
980,743 GBP2023-03-31
Other Taxation & Social Security Payable
Current
348,516 GBP2024-03-31
163,700 GBP2023-03-31
Other Creditors
Current
79,030 GBP2024-03-31
75,576 GBP2023-03-31
Creditors
Current
1,526,054 GBP2024-03-31
1,220,019 GBP2023-03-31
Other Creditors
Non-current
9,648 GBP2024-03-31
1,091 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
318,884 GBP2024-03-31
83,966 GBP2023-03-31
  • INDUSTRIAL CONTRACT SUPPLIES LIMITED
    Info
    Registered number 04263087
    icon of addressUnit 15 Penketh Business Park, Liverpool Road, Great Sankey, Warrington WA5 2TJ
    Private Limited Company incorporated on 2001-08-01 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 16 October 2025 and licensed under the Open Government Licence v3.0.