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
    Walter, John Michael
    Director born in October 1957
    Individual (4 offsprings)
    Officer
    2012-06-13 ~ now
    OF - Director → CIF 0
    Mr John Michael Walter
    Born in October 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kreel, Nicole Ruth
    Director born in November 1962
    Individual (4 offsprings)
    Officer
    2012-06-13 ~ now
    OF - Director → CIF 0
    Ms Nicole Ruth Kreel
    Born in November 1962
    Individual (4 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IDEAL WORK INNOVATIVE SURFACES LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
80,552 GBP2024-06-30
44,248 GBP2023-06-30
Total Inventories
154,426 GBP2024-06-30
136,239 GBP2023-06-30
Debtors
96,699 GBP2024-06-30
49,795 GBP2023-06-30
Cash at bank and in hand
107,005 GBP2024-06-30
148,853 GBP2023-06-30
Current Assets
358,130 GBP2024-06-30
334,887 GBP2023-06-30
Creditors
Amounts falling due within one year
345,628 GBP2024-06-30
229,887 GBP2023-06-30
Net Current Assets/Liabilities
12,502 GBP2024-06-30
105,000 GBP2023-06-30
Total Assets Less Current Liabilities
93,054 GBP2024-06-30
149,248 GBP2023-06-30
Creditors
Amounts falling due after one year
18,354 GBP2024-06-30
20,519 GBP2023-06-30
Net Assets/Liabilities
59,395 GBP2024-06-30
120,322 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
59,295 GBP2024-06-30
120,222 GBP2023-06-30
Equity
59,395 GBP2024-06-30
120,322 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,749 GBP2024-06-30
11,749 GBP2023-06-30
Furniture and fittings
74,303 GBP2024-06-30
12,219 GBP2023-06-30
Motor vehicles
40,886 GBP2024-06-30
40,886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,269 GBP2024-06-30
73,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,774 GBP2024-06-30
5,116 GBP2023-06-30
Furniture and fittings
24,097 GBP2024-06-30
7,361 GBP2023-06-30
Motor vehicles
18,196 GBP2024-06-30
10,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,717 GBP2024-06-30
28,866 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,658 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,736 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,975 GBP2024-06-30
6,633 GBP2023-06-30
Furniture and fittings
50,206 GBP2024-06-30
4,858 GBP2023-06-30
Motor vehicles
22,690 GBP2024-06-30
30,254 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
20,379 GBP2024-06-30
27,172 GBP2023-06-30
Trade Debtors/Trade Receivables
59,131 GBP2024-06-30
22,396 GBP2023-06-30
Other Debtors
37,568 GBP2024-06-30
27,399 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,359 GBP2024-06-30
107,125 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,094 GBP2024-06-30
2,713 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,587 GBP2024-06-30
25,459 GBP2023-06-30
Other Creditors
Amounts falling due within one year
134,588 GBP2024-06-30
94,590 GBP2023-06-30
Amounts falling due after one year
18,354 GBP2024-06-30
20,519 GBP2023-06-30
Advances or credits given to directors
-122,154 GBP2024-06-30
-70,492 GBP2023-06-30
-69,896 GBP2022-06-30
Advances or credits made to directors during the period
-51,662 GBP2023-07-01 ~ 2024-06-30
-596 GBP2022-07-01 ~ 2023-06-30
  • IDEAL WORK INNOVATIVE SURFACES LIMITED
    Info
    Registered number 08103653
    Unit D3, Swallow Business Park Diamond Drive, Lower Dicker, Hailsham BN27 4EL
    Private Limited Company incorporated on 2012-06-13 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.