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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Roper, Alan
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    2015-10-08 ~ now
    OF - Director → CIF 0
    Mr Alan Roper
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Alan John Clark
    Individual (936 offsprings)
    Insolvency
    2024-03-05 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Ford, Stewart David
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2015-10-08 ~ now
    OF - Director → CIF 0
    Mr Stewart David Ford
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Roper, Rachel
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    2015-10-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DISTRICT TOOLING (HARLOW) LIMITED

Period: 2015-10-08 ~ 2024-10-24
Company number: 09815098
Registered name
DISTRICT TOOLING (HARLOW) LIMITED - Dissolved
Standard Industrial Classification
25730 - Manufacture Of Tools
Brief company account
Average Number of Employees
32023-04-01 ~ 2023-09-30
42022-01-01 ~ 2023-03-31
Property, Plant & Equipment
4,254 GBP2023-03-31
Fixed Assets - Investments
20 GBP2023-03-31
Fixed Assets
4,274 GBP2023-03-31
Total Inventories
8,000 GBP2023-03-31
Debtors
Current
1,444 GBP2023-09-30
302,935 GBP2023-03-31
Cash at bank and in hand
400,890 GBP2023-09-30
164,512 GBP2023-03-31
Current Assets
402,334 GBP2023-09-30
475,447 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,442 GBP2023-03-31
Net Current Assets/Liabilities
310,174 GBP2023-09-30
370,005 GBP2023-03-31
Total Assets Less Current Liabilities
310,174 GBP2023-09-30
374,279 GBP2023-03-31
Net Assets/Liabilities
310,174 GBP2023-09-30
373,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
310,074 GBP2023-09-30
373,371 GBP2023-03-31
Equity
310,174 GBP2023-09-30
373,471 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,685 GBP2023-03-31
Motor vehicles
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,185 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,685 GBP2023-04-01 ~ 2023-09-30
Motor vehicles
-4,500 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-13,185 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,981 GBP2023-03-31
Motor vehicles
3,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,931 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,981 GBP2023-04-01 ~ 2023-09-30
Motor vehicles
-3,950 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,931 GBP2023-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,704 GBP2023-03-31
Motor vehicles
550 GBP2023-03-31
Finished Goods/Goods for Resale
8,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,799 GBP2023-03-31
Other Debtors
Current
124,372 GBP2023-03-31
Prepayments/Accrued Income
Current
1,444 GBP2023-09-30
2,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
588 GBP2023-09-30
2,002 GBP2023-03-31
Corporation Tax Payable
Current
62,413 GBP2023-09-30
62,378 GBP2023-03-31
Taxation/Social Security Payable
Current
18,263 GBP2023-09-30
33,094 GBP2023-03-31
Other Creditors
Current
217 GBP2023-09-30
1,392 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,679 GBP2023-09-30
6,576 GBP2023-03-31
Creditors
Current
92,160 GBP2023-09-30
105,442 GBP2023-03-31
Net Deferred Tax Liability/Asset
-808 GBP2023-03-31
-4,933 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
808 GBP2023-04-01 ~ 2023-09-30
4,125 GBP2022-01-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-808 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-09-30
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-09-30
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2023-09-30
  • DISTRICT TOOLING (HARLOW) LIMITED
    Info
    Registered number 09815098
    Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
    PRIVATE LIMITED COMPANY incorporated on 2015-10-08 and dissolved on 2024-10-24 (9 years). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-10-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.