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
5
- 1
Mrs Hannah Gillway
Born in September 1986Individual (1 offspring)Person with significant control
2024-04-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hartshorne, Ian
Born in December 1965Individual (9 offsprings)Officer 2013-12-10 ~ nowOF - Director → CIF 0Mr Ian Hartshorne
Born in December 1965Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Mrs Joanne Lizabeth Hartshorne
Born in May 1965Individual (2 offsprings)Person with significant control 2025-10-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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 - 4
Bird, Callam Graham
Born in June 1991Individual (4 offsprings)Officer 2023-02-09 ~ nowOF - Director → CIF 0Mr Callam Graham Bird
Born in June 1991Individual (4 offsprings)Person with significant control 2024-01-28 ~ 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 - 5
Gillway, Benjamin Joseph
Born in June 1985Individual (4 offsprings)Officer 2013-12-10 ~ nowOF - Director → CIF 0Mr Benjamin Joseph Gillway
Born in June 1985Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Clarke, Peter
Individual (31 offsprings)Officer 2013-12-10 ~ 2022-11-07OF - Secretary → CIF 0 - 2
Hartshorne, Glynn
Decorative Floorlayer born in March 1959Individual (2 offsprings)Officer 2013-12-10 ~ 2023-02-09OF - Director → CIF 0Mr Glynn Hartshorne
Born in March 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-02-09PE - Has significant influence or control → CIF 0 - 3
Bird, Ian Graham
Floorplayer born in July 1964IndividualOfficer 2013-12-10 ~ 2023-03-17OF - Director → CIF 0Mr Ian Graham Bird
Born in July 1964IndividualPerson with significant control 2016-04-06 ~ 2023-03-17PE - Has significant influence or control → CIF 0
Company in focus
INDUSTRIAL RESIN FLOORING LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
321,737 GBP2025-03-31
122,398 GBP2024-03-31
Fixed Assets
321,737 GBP2025-03-31
122,398 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
609,662 GBP2025-03-31
517,919 GBP2024-03-31
Cash at bank and in hand
128,586 GBP2025-03-31
132,887 GBP2024-03-31
Current Assets
740,248 GBP2025-03-31
652,806 GBP2024-03-31
Net Current Assets/Liabilities
467,453 GBP2025-03-31
368,846 GBP2024-03-31
Total Assets Less Current Liabilities
789,190 GBP2025-03-31
491,244 GBP2024-03-31
Creditors
Non-current
-52,332 GBP2025-03-31
Net Assets/Liabilities
736,858 GBP2025-03-31
491,244 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
77 GBP2024-03-31
Retained earnings (accumulated losses)
736,798 GBP2025-03-31
661,144 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296,210 GBP2025-03-31
130,133 GBP2024-03-31
Motor vehicles
189,904 GBP2025-03-31
66,198 GBP2024-03-31
Furniture and fittings
1,687 GBP2025-03-31
2,052 GBP2024-03-31
Computers
6,735 GBP2025-03-31
4,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
494,536 GBP2025-03-31
202,972 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-22,174 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-365 GBP2024-04-01 ~ 2025-03-31
Computers
-329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,936 GBP2025-03-31
33,015 GBP2024-03-31
Motor vehicles
88,203 GBP2025-03-31
44,022 GBP2024-03-31
Furniture and fittings
855 GBP2025-03-31
708 GBP2024-03-31
Computers
3,805 GBP2025-03-31
2,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,799 GBP2025-03-31
80,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,921 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
44,181 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Computers
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
216,274 GBP2025-03-31
97,118 GBP2024-03-31
Motor vehicles
101,701 GBP2025-03-31
22,176 GBP2024-03-31
Furniture and fittings
832 GBP2025-03-31
1,344 GBP2024-03-31
Computers
2,930 GBP2025-03-31
1,760 GBP2024-03-31
Other types of inventories not specified separately
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
565,563 GBP2025-03-31
359,645 GBP2024-03-31
Prepayments/Accrued Income
Current
12,685 GBP2025-03-31
10,515 GBP2024-03-31
Other Debtors
Current
15 GBP2025-03-31
107,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,423 GBP2025-03-31
81,050 GBP2024-03-31
Other Remaining Borrowings
Current
121,961 GBP2025-03-31
Corporation Tax Payable
Current
41,621 GBP2025-03-31
74,879 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,645 GBP2025-03-31
22,619 GBP2024-03-31
Amount of value-added tax that is payable
Current
3,207 GBP2025-03-31
7,959 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,938 GBP2025-03-31
97,453 GBP2024-03-31
Other Remaining Borrowings
Non-current
52,332 GBP2025-03-31
- Registered number 08809334
INDUSTRIAL RESIN FLOORING LIMITED
Info
Unit 5 Sitwell Business Centre, Heage Road Industrial Estate, Ripley, Derbyshire DE5 3GHPRIVATE LIMITED COMPANY incorporated on 2013-12-10 (12 years). The company status is Active.The last date of confirmation statement was made at 2025-03-26CIF 0
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.