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
    Johnson, Peter, Dr
    Individual (1 offspring)
    Officer
    2007-01-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Johnson, David John Eckford
    Sales Agent born in July 1966
    Individual (3 offsprings)
    Officer
    1999-07-24 ~ now
    OF - Director → CIF 0
    Mr David John Eckford Johnson
    Born in July 1966
    Individual (3 offsprings)
    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
Ceased 5
  • 1
    Russell, Caroline
    Sales Agent born in August 1962
    Individual
    Officer
    1999-06-24 ~ 2001-01-31
    OF - Director → CIF 0
  • 2
    Johnson, Shona Kathleen
    Individual
    Officer
    1999-07-24 ~ 2002-03-19
    OF - Secretary → CIF 0
  • 3
    Johnson, Frank Geoffrey
    Individual
    Officer
    2002-03-19 ~ 2007-01-16
    OF - Secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Corporate
    Officer
    1999-06-24 ~ 1999-06-24
    PE - Nominee Director → CIF 0
  • 5
    AILSA CRAIG SECRETARIES LIMITED
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Dissolved Corporate (2 parents)
    Officer
    1999-06-24 ~ 1999-06-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE INTERIOR COLLECTION LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
7,200 GBP2023-06-30
Property, Plant & Equipment
441,364 GBP2024-06-30
412,281 GBP2023-06-30
Fixed Assets - Investments
10,080 GBP2024-06-30
10,081 GBP2023-06-30
Fixed Assets
451,444 GBP2024-06-30
429,562 GBP2023-06-30
446,713 GBP2022-06-30
Total Inventories
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
530,489 GBP2024-06-30
345,647 GBP2023-06-30
Cash at bank and in hand
100,344 GBP2024-06-30
261,636 GBP2023-06-30
Current Assets
633,333 GBP2024-06-30
609,783 GBP2023-06-30
414,025 GBP2022-06-30
Net Current Assets/Liabilities
445,176 GBP2024-06-30
369,273 GBP2023-06-30
208,700 GBP2022-06-30
Total Assets Less Current Liabilities
896,620 GBP2024-06-30
798,835 GBP2023-06-30
655,413 GBP2022-06-30
Creditors
Amounts falling due after one year
-19,766 GBP2024-06-30
-19,907 GBP2023-06-30
-35,990 GBP2022-06-30
Net Assets/Liabilities
872,622 GBP2024-06-30
778,928 GBP2023-06-30
619,423 GBP2022-06-30
Restated amount
773,540 GBP2023-06-30
608,478 GBP2022-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
872,522 GBP2024-06-30
773,440 GBP2023-06-30
Equity
872,622 GBP2024-06-30
778,928 GBP2023-06-30
Restated amount
773,540 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Other than goodwill
18,000 GBP2024-06-30
Intangible Assets - Gross Cost
68,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Other than goodwill
18,000 GBP2024-06-30
10,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2024-06-30
60,800 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
7,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
390,727 GBP2024-06-30
390,727 GBP2023-06-30
Plant and equipment
9,702 GBP2024-06-30
34,129 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,377 GBP2024-06-30
16,726 GBP2023-06-30
Motor vehicles
51,932 GBP2024-06-30
16,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
488,217 GBP2024-06-30
479,569 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,675 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-3,949 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-16,682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-47,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,174 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,738 GBP2024-06-30
24,396 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,042 GBP2024-06-30
13,495 GBP2023-06-30
Motor vehicles
12,984 GBP2024-06-30
13,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,853 GBP2024-06-30
67,289 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,322 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
779 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,980 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-3,232 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-13,713 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
390,727 GBP2024-06-30
390,727 GBP2023-06-30
Land and buildings, Short leasehold
1,174 GBP2024-06-30
Plant and equipment
3,964 GBP2024-06-30
9,733 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,335 GBP2024-06-30
3,231 GBP2023-06-30
Motor vehicles
38,948 GBP2024-06-30
2,968 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
11,429 GBP2024-06-30
Non-current
10,080 GBP2024-06-30
10,080 GBP2023-06-30
Trade Debtors/Trade Receivables
109,853 GBP2024-06-30
256,352 GBP2023-06-30
Amounts owed by group undertakings and participating interests
47,109 GBP2024-06-30
47,109 GBP2023-06-30
Other Debtors
373,527 GBP2024-06-30
42,186 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,276 GBP2024-06-30
10,303 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,739 GBP2024-06-30
711 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
61,666 GBP2024-06-30
67,768 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,408 GBP2024-06-30
33,353 GBP2023-06-30
Other Creditors
Amounts falling due within one year
72,068 GBP2024-06-30
128,375 GBP2023-06-30
Amounts falling due after one year
19,766 GBP2024-06-30
19,907 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Creditors
Amounts falling due within one year
-188,157 GBP2024-06-30
188,157 GBP2024-06-30
-240,510 GBP2023-06-30
240,510 GBP2023-06-30
-205,325 GBP2022-06-30
Related profiles found in government register
  • THE INTERIOR COLLECTION LIMITED
    Info
    Registered number SC197557
    29 York Place, Edinburgh EH1 3HP
    Private Limited Company incorporated on 1999-06-24 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • THE INTERIOR COLLECTION LIMITED
    S
    Registered number Sc197557
    29 York Place, Edinburgh, EH1 3HP
    Limited Company in United Kingdom
    CIF 1
  • THE INTERIOR COLLECTION LIMITED
    S
    Registered number Sc197557
    29, York Place, Edinburgh, Scotland, EH1 3HP
    Private Limited Company in Companies House, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    29 York Place, Edinburgh, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    125,190 GBP2023-06-30
    Person with significant control
    2019-04-18 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    29 York Place, Edinburgh, United Kingdom
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2017-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.