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 2
  • 1
    Collins, Samuel
    Director born in June 1990
    Individual (2 offsprings)
    Officer
    2017-10-10 ~ dissolved
    OF - Director → CIF 0
  • 2
    Collins, Simon Paul
    Salesman born in May 1968
    Individual (74 offsprings)
    Officer
    2009-03-26 ~ dissolved
    OF - Director → CIF 0
    Mr Simon Collins
    Born in May 1968
    Individual (74 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

INDUSTRIAL FLOORCARE MACHINES (UK) LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2016-03-31
Property, Plant & Equipment
6,723 GBP2017-03-31
6,665 GBP2016-03-31
Fixed Assets
6,723 GBP2017-03-31
8,665 GBP2016-03-31
Total Inventories
25,571 GBP2017-03-31
16,843 GBP2016-03-31
Debtors
49,561 GBP2017-03-31
71,148 GBP2016-03-31
Cash at bank and in hand
14,341 GBP2017-03-31
18,641 GBP2016-03-31
Current Assets
89,473 GBP2017-03-31
106,632 GBP2016-03-31
Net Current Assets/Liabilities
23,248 GBP2017-03-31
10,370 GBP2016-03-31
Total Assets Less Current Liabilities
29,971 GBP2017-03-31
19,035 GBP2016-03-31
Net Assets/Liabilities
19,471 GBP2017-03-31
3,136 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
19,470 GBP2017-03-31
3,135 GBP2016-03-31
Equity
19,471 GBP2017-03-31
3,136 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2017-03-31
8,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
2,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,912 GBP2017-03-31
6,620 GBP2016-03-31
Vehicles
8,805 GBP2017-03-31
8,805 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,717 GBP2017-03-31
15,425 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,981 GBP2017-03-31
3,670 GBP2016-03-31
Vehicles
6,013 GBP2017-03-31
5,090 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,994 GBP2017-03-31
8,760 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,311 GBP2016-04-01 ~ 2017-03-31
Vehicles
923 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,931 GBP2017-03-31
2,950 GBP2016-03-31
Vehicles
2,792 GBP2017-03-31
3,715 GBP2016-03-31
Trade Debtors/Trade Receivables
46,048 GBP2017-03-31
69,977 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
3,600 GBP2017-03-31
3,600 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,044 GBP2017-03-31
43,919 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
8,883 GBP2017-03-31
5,371 GBP2016-03-31
Bank Borrowings
Amounts falling due after one year
9,900 GBP2017-03-31
13,500 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
600 GBP2017-03-31
2,399 GBP2016-03-31

  • INDUSTRIAL FLOORCARE MACHINES (UK) LIMITED
    Info
    Registered number 06859481
    Kre Corporate Recovery Llp 1st Floor Hedrich House, 14-16 Cross Street, Reading RG1 1SN
    Private Limited Company incorporated on 2009-03-26 and dissolved on 2020-01-24 (10 years 9 months). The company status is Dissolved.
    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.