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
Gallen, Jeremy
Engineer born in November 1965Individual (1 offspring)Officer
2004-05-01 ~ nowOF - Director → CIF 0Mr Jeremy Gallen
Born in November 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Gallen, Justin Anthony
Managing Director born in June 1963Individual (2 offsprings)Officer 2002-03-01 ~ nowOF - Director → CIF 0Mr Justin Anthony Gallen
Born in June 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Gallen, Eithne Mary
Director born in July 1929IndividualOfficer ~ 2008-07-29OF - Director → CIF 0Gallen, Eithne Mary
IndividualOfficer ~ 2008-07-29OF - Secretary → CIF 0 - 2
Causer, Antony Nigel
AccountantIndividual (3 offsprings)Officer 1993-05-13 ~ 2007-08-17OF - Secretary → CIF 0 - 3
Nicholls, Richard George
Director born in March 1945IndividualOfficer ~ 2002-03-01OF - Director → CIF 0
Company in focus
INGIMEX LIMITED
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account
Cost of Sales
-7,990,521 GBP2023-02-01 ~ 2024-01-31
-5,026,749 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,565,505 GBP2023-02-01 ~ 2024-01-31
-1,246,050 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
173 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
314,524 GBP2023-02-01 ~ 2024-01-31
220,654 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
314,524 GBP2023-02-01 ~ 2024-01-31
220,654 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,420,942 GBP2024-01-31
3,962,142 GBP2023-01-31
Debtors
1,082,747 GBP2024-01-31
1,407,348 GBP2023-01-31
Cash at bank and in hand
137,024 GBP2024-01-31
20,426 GBP2023-01-31
Current Assets
1,854,460 GBP2024-01-31
2,410,936 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,030,812 GBP2024-01-31
-2,570,673 GBP2023-01-31
Net Current Assets/Liabilities
-176,352 GBP2024-01-31
-159,737 GBP2023-01-31
Total Assets Less Current Liabilities
4,244,590 GBP2024-01-31
3,802,405 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,644,861 GBP2024-01-31
-1,526,112 GBP2023-01-31
Net Assets/Liabilities
2,561,027 GBP2024-01-31
2,246,503 GBP2023-01-31
Equity
Called up share capital
5,525 GBP2024-01-31
5,525 GBP2023-01-31
5,525 GBP2022-01-31
Capital redemption reserve
2,975 GBP2024-01-31
2,975 GBP2023-01-31
2,975 GBP2022-01-31
Retained earnings (accumulated losses)
2,552,527 GBP2024-01-31
2,238,003 GBP2023-01-31
2,017,349 GBP2022-01-31
Equity
2,561,027 GBP2024-01-31
2,246,503 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
314,524 GBP2023-02-01 ~ 2024-01-31
220,654 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
15,500 GBP2023-02-01 ~ 2024-01-31
14,500 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
462023-02-01 ~ 2024-01-31
402022-02-01 ~ 2023-01-31
Wages/Salaries
1,383,034 GBP2023-02-01 ~ 2024-01-31
1,143,525 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,603 GBP2023-02-01 ~ 2024-01-31
29,538 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,547,760 GBP2023-02-01 ~ 2024-01-31
1,285,042 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
250,942 GBP2023-02-01 ~ 2024-01-31
191,559 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,098,730 GBP2024-01-31
4,039,169 GBP2023-01-31
Plant and equipment
3,599,422 GBP2024-01-31
3,257,333 GBP2023-01-31
Computers
789,599 GBP2024-01-31
789,599 GBP2023-01-31
Motor vehicles
22,665 GBP2024-01-31
22,665 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,571,566 GBP2024-01-31
8,169,916 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-236,200 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-236,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
304,793 GBP2024-01-31
250,099 GBP2023-01-31
Plant and equipment
3,047,323 GBP2024-01-31
3,167,835 GBP2023-01-31
Computers
788,655 GBP2024-01-31
785,289 GBP2023-01-31
Motor vehicles
9,853 GBP2024-01-31
4,551 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,150,624 GBP2024-01-31
4,207,774 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
54,694 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
115,688 GBP2023-02-01 ~ 2024-01-31
Computers
3,366 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,050 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-236,200 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-236,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,793,937 GBP2024-01-31
3,789,070 GBP2023-01-31
Plant and equipment
552,099 GBP2024-01-31
89,498 GBP2023-01-31
Computers
944 GBP2024-01-31
4,310 GBP2023-01-31
Motor vehicles
12,812 GBP2024-01-31
18,114 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
855,558 GBP2024-01-31
1,143,891 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
99,247 GBP2024-01-31
103,758 GBP2023-01-31
Other Debtors
Current
0 GBP2024-01-31
5,765 GBP2023-01-31
Prepayments/Accrued Income
Current
127,942 GBP2024-01-31
153,934 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,082,747 GBP2024-01-31
1,407,348 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
228,097 GBP2024-01-31
229,751 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
139,126 GBP2024-01-31
7,608 GBP2023-01-31
Trade Creditors/Trade Payables
Current
994,729 GBP2024-01-31
1,356,045 GBP2023-01-31
Other Taxation & Social Security Payable
Current
191,302 GBP2024-01-31
179,459 GBP2023-01-31
Other Creditors
Current
16,305 GBP2024-01-31
16,728 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
218,941 GBP2024-01-31
158,342 GBP2023-01-31
Creditors
Current
2,030,812 GBP2024-01-31
2,570,673 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,273,801 GBP2024-01-31
1,502,098 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
371,060 GBP2024-01-31
24,014 GBP2023-01-31
Creditors
Non-current
1,644,861 GBP2024-01-31
1,526,112 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
139,126 GBP2024-01-31
10,308 GBP2023-01-31
Minimum gross finance lease payments owing
603,716 GBP2024-01-31
34,360 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
510,186 GBP2024-01-31
31,622 GBP2023-01-31
- Registered number 01058472
INGIMEX LIMITED
Info
Halesfield 19, Telford, Shropshire TF7 4QTPrivate Limited Company incorporated on 1972-06-16 (53 years). The company status is Active.The last date of confirmation statement was made at 2024-09-05CIF 0
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.