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
    Hartshorne, Ian
    Installer Of Upvc Products born in December 1965
    Individual (8 offsprings)
    Officer
    2013-12-10 ~ now
    OF - Director → CIF 0
    Mr Ian Hartshorne
    Born in December 1965
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Hannah Gillway
    Born in September 1986
    Individual (1 offspring)
    Person with significant control
    2024-04-25 ~ 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
  • 3
    Gillway, Benjamin Joseph
    Floorlayer born in June 1985
    Individual (2 offsprings)
    Officer
    2013-12-10 ~ now
    OF - Director → CIF 0
    Mr Benjamin Joseph Gillway
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Bird, Callam
    Director born in June 1991
    Individual (2 offsprings)
    Officer
    2023-02-09 ~ now
    OF - Director → CIF 0
    Mr Callam Bird
    Born in June 1991
    Individual (2 offsprings)
    Person with significant control
    2024-01-28 ~ 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
Ceased 3
  • 1
    Hartshorne, Glynn
    Decorative Floorlayer born in March 1959
    Individual (2 offsprings)
    Officer
    2013-12-10 ~ 2023-02-09
    OF - Director → CIF 0
    Mr Glynn Hartshorne
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-09
    PE - Has significant influence or control → CIF 0
  • 2
    Clarke, Peter
    Individual (36 offsprings)
    Officer
    2013-12-10 ~ 2022-11-07
    OF - Secretary → CIF 0
  • 3
    Bird, Ian Graham
    Floorplayer born in July 1964
    Individual
    Officer
    2013-12-10 ~ 2023-03-17
    OF - Director → CIF 0
    Mr Ian Graham Bird
    Born in July 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2023-03-17
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

INDUSTRIAL RESIN FLOORING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
122,398 GBP2024-03-31
97,574 GBP2023-03-31
Fixed Assets
122,398 GBP2024-03-31
97,574 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
517,919 GBP2024-03-31
164,667 GBP2023-03-31
Cash at bank and in hand
132,887 GBP2024-03-31
232,070 GBP2023-03-31
Current Assets
652,806 GBP2024-03-31
398,737 GBP2023-03-31
Net Current Assets/Liabilities
368,846 GBP2024-03-31
243,686 GBP2023-03-31
Total Assets Less Current Liabilities
491,244 GBP2024-03-31
341,260 GBP2023-03-31
Creditors
Non-current
-9,466 GBP2023-03-31
Net Assets/Liabilities
491,244 GBP2024-03-31
331,794 GBP2023-03-31
Equity
Called up share capital
77 GBP2024-03-31
81 GBP2023-03-31
Retained earnings (accumulated losses)
661,144 GBP2024-03-31
391,694 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,133 GBP2024-03-31
73,301 GBP2023-03-31
Motor vehicles
66,198 GBP2024-03-31
66,198 GBP2023-03-31
Furniture and fittings
2,052 GBP2024-03-31
2,052 GBP2023-03-31
Computers
4,589 GBP2024-03-31
4,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
202,972 GBP2024-03-31
146,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,015 GBP2024-03-31
18,731 GBP2023-03-31
Motor vehicles
44,022 GBP2024-03-31
27,473 GBP2023-03-31
Furniture and fittings
708 GBP2024-03-31
400 GBP2023-03-31
Computers
2,829 GBP2024-03-31
1,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,574 GBP2024-03-31
48,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,284 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,549 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
308 GBP2023-04-01 ~ 2024-03-31
Computers
867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,118 GBP2024-03-31
54,570 GBP2023-03-31
Motor vehicles
22,176 GBP2024-03-31
38,725 GBP2023-03-31
Furniture and fittings
1,344 GBP2024-03-31
1,652 GBP2023-03-31
Computers
1,760 GBP2024-03-31
2,627 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
Raw Materials
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
359,645 GBP2024-03-31
132,203 GBP2023-03-31
Prepayments/Accrued Income
Current
10,515 GBP2024-03-31
17,837 GBP2023-03-31
Other Debtors
Current
107,370 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
14,627 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,050 GBP2024-03-31
67,158 GBP2023-03-31
Other Remaining Borrowings
Current
3,931 GBP2023-03-31
Corporation Tax Payable
Current
74,879 GBP2024-03-31
42,295 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,619 GBP2024-03-31
Amount of value-added tax that is payable
Current
7,959 GBP2024-03-31
Other Creditors
Current
1,045 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
97,453 GBP2024-03-31
40,363 GBP2023-03-31
Amounts owed to directors
Current
259 GBP2023-03-31
  • INDUSTRIAL RESIN FLOORING LIMITED
    Info
    Registered number 08809334
    Unit 5 Sitwell Business Centre, Heage Road Industrial Estate, Ripley, Derbyshire DE5 3GH
    Private Limited Company incorporated on 2013-12-10 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.