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 7
  • 1
    Warne, Kevin
    Company Director born in January 1964
    Individual (4 offsprings)
    Officer
    2019-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Navjord, Björn Fredrik
    Business Area Manager born in May 1980
    Individual (8 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Gilsdorf, Steven Earl Walter
    Head Of Acquisitions born in October 1978
    Individual (6 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Hedenryd, Erik Andreas
    Business Unit Manager born in August 1979
    Individual (10 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 5
    Woodhead, Wayne Andrew
    Born in March 1965
    Individual (5 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 6
    Perry, Joanne
    Finance Director born in May 1971
    Individual (4 offsprings)
    Officer
    2024-11-20 ~ now
    OF - Director → CIF 0
    Perry, Joanne
    Individual (4 offsprings)
    Officer
    2024-11-20 ~ now
    OF - Secretary → CIF 0
  • 7
    Unit 3, Swaffield Park, Hyssop Close, Cannock, Staffordshire, England
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    979,236 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bhari, Jag
    Finance Director born in March 1972
    Individual (1 offspring)
    Officer
    2019-06-10 ~ 2022-08-04
    OF - Director → CIF 0
  • 2
    Thomas, Ian Glenn
    Electrical Engineer born in April 1961
    Individual (1 offspring)
    Officer
    2014-08-28 ~ 2019-05-15
    OF - Director → CIF 0
  • 3
    Thomas, Susan Angela
    Admin Manager born in May 1963
    Individual (1 offspring)
    Officer
    2014-08-28 ~ 2019-05-15
    OF - Director → CIF 0
    Thomas, Susan Angela
    Individual (1 offspring)
    Officer
    2019-05-15 ~ 2021-09-03
    OF - Secretary → CIF 0
parent relation
Company in focus

IDE RENTAL LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
3,924,843 GBP2023-12-31
3,773,160 GBP2022-12-31
Debtors
4,133,599 GBP2023-12-31
3,095,312 GBP2022-12-31
Cash at bank and in hand
1,361,810 GBP2023-12-31
889,615 GBP2022-12-31
Current Assets
5,495,409 GBP2023-12-31
4,016,280 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,697,377 GBP2023-12-31
-1,448,566 GBP2022-12-31
Net Current Assets/Liabilities
3,798,032 GBP2023-12-31
2,567,714 GBP2022-12-31
Total Assets Less Current Liabilities
7,722,875 GBP2023-12-31
6,340,874 GBP2022-12-31
Net Assets/Liabilities
7,067,812 GBP2023-12-31
5,600,234 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
7,067,712 GBP2023-12-31
5,600,134 GBP2022-12-31
3,701,856 GBP2021-12-31
Equity
7,067,812 GBP2023-12-31
5,600,234 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,467,578 GBP2023-01-01 ~ 2023-12-31
1,898,278 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,467,578 GBP2023-01-01 ~ 2023-12-31
1,898,278 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,565,336 GBP2023-12-31
5,897,860 GBP2022-12-31
Furniture and fittings
157,471 GBP2023-12-31
141,181 GBP2022-12-31
Motor vehicles
115,293 GBP2023-12-31
115,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,838,100 GBP2023-12-31
6,154,334 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-311,889 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-311,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,737,157 GBP2023-12-31
2,252,058 GBP2022-12-31
Furniture and fittings
115,885 GBP2023-12-31
96,709 GBP2022-12-31
Motor vehicles
60,215 GBP2023-12-31
32,407 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,913,257 GBP2023-12-31
2,381,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563,071 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,176 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77,972 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,828,179 GBP2023-12-31
3,645,802 GBP2022-12-31
Furniture and fittings
41,586 GBP2023-12-31
44,472 GBP2022-12-31
Motor vehicles
55,078 GBP2023-12-31
82,886 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,666,158 GBP2023-12-31
1,636,844 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,322,378 GBP2023-12-31
1,353,871 GBP2022-12-31
Other Debtors
Current
186 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
144,877 GBP2023-12-31
104,597 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,133,599 GBP2023-12-31
3,095,312 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
5,309 GBP2022-12-31
Trade Creditors/Trade Payables
Current
296,761 GBP2023-12-31
190,522 GBP2022-12-31
Amounts owed to group undertakings
Current
389,777 GBP2023-12-31
389,777 GBP2022-12-31
Corporation Tax Payable
Current
537,794 GBP2023-12-31
458,412 GBP2022-12-31
Other Taxation & Social Security Payable
Current
246,162 GBP2023-12-31
223,855 GBP2022-12-31
Other Creditors
Current
119,247 GBP2023-12-31
152,505 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
107,636 GBP2023-12-31
28,186 GBP2022-12-31
Creditors
Current
1,697,377 GBP2023-12-31
1,448,566 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
397,780 GBP2023-12-31
966,366 GBP2022-12-31
  • IDE RENTAL LIMITED
    Info
    Registered number 09188454
    Unit 3 Swaffield Park, Hyssop Close, Cannock WS11 7FU
    Private Limited Company incorporated on 2014-08-28 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.