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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 4
  • 1
    Marshall, Zak
    Born in April 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Aldred, Daniel Jacob
    Born in September 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Mcfarlane, Kenneth Simon Andrew
    Born in October 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-07-05 ~ now
    OF - Director → CIF 0
  • 4
    icon of address39, Longfield Lane, Ilkeston, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2025-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Zak Marshall
    Born in April 1992
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2025-04-04
    PE - Has significant influence or control → CIF 0
  • 2
    Walker, Andrew Michael
    Sales Manager born in October 1975
    Individual
    Officer
    icon of calendar 2017-09-27 ~ 2023-03-28
    OF - Director → CIF 0
    Mr Andrew Michael Walker
    Born in October 1975
    Individual
    Person with significant control
    icon of calendar 2017-09-27 ~ 2023-07-01
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Kenneth Simon Andrew Mcfarlane
    Born in October 1986
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-05 ~ 2025-04-04
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ILKESTON PLY & DIY LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
74,214 GBP2024-07-31
42,250 GBP2023-07-31
Total Inventories
457,224 GBP2024-07-31
416,704 GBP2023-07-31
Debtors
204,726 GBP2024-07-31
93,136 GBP2023-07-31
Cash at bank and in hand
231,562 GBP2024-07-31
192,622 GBP2023-07-31
Current Assets
893,512 GBP2024-07-31
702,462 GBP2023-07-31
Net Current Assets/Liabilities
619,736 GBP2024-07-31
525,342 GBP2023-07-31
Total Assets Less Current Liabilities
693,950 GBP2024-07-31
567,592 GBP2023-07-31
Net Assets/Liabilities
679,850 GBP2024-07-31
565,881 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,205 GBP2024-07-31
21,057 GBP2023-07-31
Motor vehicles
128,846 GBP2024-07-31
108,451 GBP2023-07-31
Furniture and fittings
27,445 GBP2024-07-31
15,536 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
178,496 GBP2024-07-31
145,044 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-13,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,643 GBP2024-07-31
14,789 GBP2023-07-31
Motor vehicles
71,281 GBP2024-07-31
75,209 GBP2023-07-31
Furniture and fittings
16,358 GBP2024-07-31
12,796 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,282 GBP2024-07-31
102,794 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,854 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,857 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,273 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,562 GBP2024-07-31
6,268 GBP2023-07-31
Motor vehicles
57,565 GBP2024-07-31
33,242 GBP2023-07-31
Furniture and fittings
11,087 GBP2024-07-31
2,740 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,020 GBP2024-07-31
81,994 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
8,657 GBP2024-07-31
6,114 GBP2023-07-31
Other Debtors
Amounts falling due within one year
71,049 GBP2024-07-31
5,028 GBP2023-07-31
Debtors
Amounts falling due within one year
204,726 GBP2024-07-31
93,136 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,501 GBP2024-07-31
2,054 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
57,987 GBP2024-07-31
51,067 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,209 GBP2024-07-31
84,672 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,044 GBP2024-07-31
38,175 GBP2023-07-31
Other Creditors
Amounts falling due within one year
856 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,179 GBP2024-07-31
1,152 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
  • ILKESTON PLY & DIY LTD
    Info
    Registered number 08132177
    icon of address39 Longfield Lane, Ilkeston, Derbyshire DE7 4DX
    PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.