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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walter, John Michael
Born in October 1957Individual (6 offsprings)Officer2012-06-13 ~ nowOF - Director → CIF 0Mr John Michael Walter
Born in October 1957Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kreel, Nicole Ruth
Born in November 1962Individual (8 offsprings)Officer2012-06-13 ~ nowOF - Director → CIF 0Ms Nicole Ruth Kreel
Born in November 1962Individual (8 offsprings)Person with significant control2017-06-13 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
IDEAL WORK INNOVATIVE SURFACES LIMITED
Period: 2012-06-13 ~ now
Company number: 08103653
Registered name
IDEAL WORK INNOVATIVE SURFACES LIMITED - now
Recent Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
68,631 GBP2025-06-30
80,552 GBP2024-06-30
Total Inventories
141,377 GBP2025-06-30
154,426 GBP2024-06-30
Debtors
66,989 GBP2025-06-30
96,699 GBP2024-06-30
Cash at bank and in hand
159,972 GBP2025-06-30
107,005 GBP2024-06-30
Current Assets
368,338 GBP2025-06-30
358,130 GBP2024-06-30
Creditors
Amounts falling due within one year
369,067 GBP2025-06-30
345,628 GBP2024-06-30
Net Current Assets/Liabilities
-729 GBP2025-06-30
12,502 GBP2024-06-30
Total Assets Less Current Liabilities
67,902 GBP2025-06-30
93,054 GBP2024-06-30
Creditors
Amounts falling due after one year
16,190 GBP2025-06-30
18,354 GBP2024-06-30
Net Assets/Liabilities
38,672 GBP2025-06-30
59,395 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
38,572 GBP2025-06-30
59,295 GBP2024-06-30
Equity
38,672 GBP2025-06-30
59,395 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Computers
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,749 GBP2025-06-30
11,749 GBP2024-06-30
Furniture and fittings
83,752 GBP2025-06-30
74,303 GBP2024-06-30
Motor vehicles
40,886 GBP2025-06-30
40,886 GBP2024-06-30
Computers
10,836 GBP2025-06-30
9,331 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
147,223 GBP2025-06-30
136,269 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,018 GBP2025-06-30
6,774 GBP2024-06-30
Furniture and fittings
39,010 GBP2025-06-30
24,097 GBP2024-06-30
Motor vehicles
23,868 GBP2025-06-30
18,196 GBP2024-06-30
Computers
7,696 GBP2025-06-30
6,650 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,592 GBP2025-06-30
55,717 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,244 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
14,913 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,672 GBP2024-07-01 ~ 2025-06-30
Computers
1,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,875 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,731 GBP2025-06-30
4,975 GBP2024-06-30
Furniture and fittings
44,742 GBP2025-06-30
50,206 GBP2024-06-30
Motor vehicles
17,018 GBP2025-06-30
22,690 GBP2024-06-30
Computers
3,140 GBP2025-06-30
2,681 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
17,018 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
20,379 GBP2024-06-30
Trade Debtors/Trade Receivables
29,819 GBP2025-06-30
59,131 GBP2024-06-30
Other Debtors
37,170 GBP2025-06-30
37,568 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
135,770 GBP2025-06-30
168,359 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
6,930 GBP2025-06-30
6,094 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
69,041 GBP2025-06-30
36,587 GBP2024-06-30
Other Creditors
Amounts falling due within one year
157,326 GBP2025-06-30
134,588 GBP2024-06-30
Amounts falling due after one year
16,190 GBP2025-06-30
18,354 GBP2024-06-30
Advances or credits given to directors
-113,802 GBP2025-06-30
-122,154 GBP2024-06-30
-70,492 GBP2023-06-30
Advances or credits made to directors during the period
8,352 GBP2024-07-01 ~ 2025-06-30
-51,662 GBP2023-07-01 ~ 2024-06-30
- Registered number 08103653
IDEAL WORK INNOVATIVE SURFACES LIMITED
InfoUnit D3, Swallow Business Park Diamond Drive, Lower Dicker, Hailsham BN27 4ELPRIVATE LIMITED COMPANY incorporated on 2012-06-13 (14 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-05-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.