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
Palethorpe, Ian
Director born in July 1971Individual (3 offsprings)Officer
2012-07-12 ~ nowOF - Director → CIF 0Mr Ian Palethorpe
Born in July 1971Individual (3 offsprings)Person with significant control 2016-07-01 ~ 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
Mckane, David
Director born in December 1968Individual (1 offspring)Officer 2012-07-12 ~ nowOF - Director → CIF 0Mr David Mckane
Born in December 1968Individual (1 offspring)Person with significant control 2016-07-01 ~ 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
Ceased
2
- 1
Palethorpe, Lesley
Administrator born in January 1968IndividualOfficer 2016-02-24 ~ 2024-05-20OF - Director → CIF 0 - 2
Mckane, Lynne
Administrator born in September 1962IndividualOfficer 2016-02-24 ~ 2024-05-20OF - Director → CIF 0
Company in focus
ILKESTON TRACTORS PLANT LIMITED
Previous name
IDC (MIDLANDS) LIMITED - 2014-11-18
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
150,871 GBP2023-05-31
163,758 GBP2022-05-31
Debtors
212,692 GBP2023-05-31
204,559 GBP2022-05-31
Cash at bank and in hand
28,917 GBP2023-05-31
196,971 GBP2022-05-31
Current Assets
241,609 GBP2023-05-31
401,530 GBP2022-05-31
Creditors
Current
209,649 GBP2023-05-31
242,751 GBP2022-05-31
Net Current Assets/Liabilities
31,960 GBP2023-05-31
158,779 GBP2022-05-31
Total Assets Less Current Liabilities
182,831 GBP2023-05-31
322,537 GBP2022-05-31
Net Assets/Liabilities
120,631 GBP2023-05-31
179,083 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
120,531 GBP2023-05-31
178,983 GBP2022-05-31
Equity
120,631 GBP2023-05-31
179,083 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,781 GBP2023-05-31
380,112 GBP2022-05-31
Motor vehicles
49,050 GBP2023-05-31
49,050 GBP2022-05-31
Computers
2,296 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
447,127 GBP2023-05-31
431,018 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,714 GBP2023-05-31
235,702 GBP2022-05-31
Motor vehicles
34,540 GBP2023-05-31
29,702 GBP2022-05-31
Computers
2,002 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,256 GBP2023-05-31
267,260 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,012 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
4,838 GBP2022-06-01 ~ 2023-05-31
Computers
146 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
136,067 GBP2023-05-31
144,410 GBP2022-05-31
Motor vehicles
14,510 GBP2023-05-31
19,348 GBP2022-05-31
Computers
294 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,564 GBP2023-05-31
126,792 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
80,128 GBP2023-05-31
77,767 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
212,692 GBP2023-05-31
204,559 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
72,667 GBP2023-05-31
86,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
6,139 GBP2023-05-31
6,139 GBP2022-05-31
Trade Creditors/Trade Payables
Current
43,050 GBP2023-05-31
60,703 GBP2022-05-31
Other Taxation & Social Security Payable
Current
16,179 GBP2023-05-31
30,445 GBP2022-05-31
Other Creditors
Current
71,614 GBP2023-05-31
59,464 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
32,000 GBP2023-05-31
104,667 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,535 GBP2023-05-31
7,673 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
72,667 GBP2023-05-31
86,000 GBP2022-05-31
Non-current, Between two and five year
32,000 GBP2023-05-31
104,667 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,665 GBP2023-05-31
31,114 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
ILKESTON TRACTORS PLANT LIMITED
InfoIDC (MIDLANDS) LIMITED - 2014-11-18Registered number 08140865
17 Farrington Way, Eastwood, Nottinghamshire NG16 3BFPrivate Limited Company incorporated on 2012-07-12 (13 years). The company status is Active.The last date of confirmation statement was made at 2024-07-12CIF 0
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.