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
    Walker, Michael Thomas
    Director born in September 1969
    Individual (6 offsprings)
    Officer
    2002-03-15 ~ now
    OF - director → CIF 0
    Walker, Michael Thomas
    Individual (6 offsprings)
    Officer
    2005-04-03 ~ now
    OF - secretary → CIF 0
    Mr Michael Thomas Walker
    Born in September 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Williams, Mark David
    Finance Director born in October 1967
    Individual (4 offsprings)
    Officer
    2023-01-20 ~ now
    OF - director → CIF 0
  • 3
    Coulson, Mathew
    Director born in October 1976
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Walker, Mary Josephine
    Individual
    Officer
    2002-03-15 ~ 2003-01-30
    OF - secretary → CIF 0
  • 2
    Baker, Amanda
    Director born in September 1970
    Individual
    Officer
    2007-04-10 ~ 2022-11-20
    OF - director → CIF 0
  • 3
    Walker, John Luke
    Individual
    Officer
    2003-02-01 ~ 2005-04-03
    OF - secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-03-04 ~ 2002-03-04
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-03-04 ~ 2002-03-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

INDUSTRIA PERSONNEL SERVICES LTD.

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
23722023-01-01 ~ 2023-12-31
25212022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
83,753 GBP2023-12-31
Property, Plant & Equipment
108,749 GBP2023-12-31
111,295 GBP2022-12-31
Fixed Assets - Investments
201,441 GBP2023-12-31
201,441 GBP2022-12-31
Fixed Assets
393,943 GBP2023-12-31
312,736 GBP2022-12-31
Total Inventories
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Debtors
11,007,620 GBP2023-12-31
10,480,238 GBP2022-12-31
Cash at bank and in hand
156,551 GBP2023-12-31
104,773 GBP2022-12-31
Current Assets
11,179,171 GBP2023-12-31
10,600,011 GBP2022-12-31
Net Current Assets/Liabilities
668,599 GBP2023-12-31
775,006 GBP2022-12-31
Total Assets Less Current Liabilities
1,062,542 GBP2023-12-31
1,087,742 GBP2022-12-31
Creditors
Non-current
-64,583 GBP2023-12-31
-127,083 GBP2022-12-31
Net Assets/Liabilities
992,905 GBP2023-12-31
955,605 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
992,805 GBP2023-12-31
955,505 GBP2022-12-31
900,252 GBP2021-12-31
Equity
992,905 GBP2023-12-31
955,605 GBP2022-12-31
900,352 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,300 GBP2023-01-01 ~ 2023-12-31
57,503 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
37,300 GBP2023-01-01 ~ 2023-12-31
57,503 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
88,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
487,432 GBP2023-12-31
455,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378,683 GBP2023-12-31
343,881 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
108,749 GBP2023-12-31
111,295 GBP2022-12-31
Investments in Group Undertakings
101,441 GBP2023-12-31
101,441 GBP2022-12-31
Amounts invested in assets
201,441 GBP2023-12-31
201,441 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
101,441 GBP2022-12-31
Merchandise
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,110,658 GBP2023-12-31
9,344,334 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
484,087 GBP2023-12-31
547,202 GBP2022-12-31
Other Debtors
Current
84,131 GBP2023-12-31
114,931 GBP2022-12-31
Prepayments/Accrued Income
Current
279,411 GBP2023-12-31
228,848 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,007,620 GBP2023-12-31
10,480,238 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
161,126 GBP2023-12-31
224,859 GBP2022-12-31
Corporation Tax Payable
Current
7,263 GBP2023-12-31
34,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,158,847 GBP2023-12-31
893,696 GBP2022-12-31
Other Creditors
Current
868,859 GBP2023-12-31
737,252 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
882,592 GBP2023-12-31
955,125 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
64,583 GBP2023-12-31
127,083 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between one and two years
64,583 GBP2023-12-31
50,000 GBP2022-12-31
Non-current, Between two and five year
77,083 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,735 GBP2023-12-31
126,450 GBP2022-12-31
Between one and five year
125,834 GBP2023-12-31
192,254 GBP2022-12-31
All periods
208,569 GBP2023-12-31
318,704 GBP2022-12-31
Total Borrowings
Secured
5,127,983 GBP2023-12-31
4,858,835 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,054 GBP2023-12-31
5,054 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,300 GBP2023-01-01 ~ 2023-12-31
  • INDUSTRIA PERSONNEL SERVICES LTD.
    Info
    Registered number 04386504
    80-82 Charles Street Charles Street, Leicester LE1 1FB
    Private Limited Company incorporated on 2002-03-04 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.