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 5
  • 1
    Black, John William
    Group Managing Director born in July 1961
    Individual (3 offsprings)
    Officer
    2023-06-26 ~ now
    OF - director → CIF 0
  • 2
    Chappell, Natalie
    Director born in September 1968
    Individual (1 offspring)
    Officer
    2009-01-02 ~ now
    OF - director → CIF 0
  • 3
    Bruin, Lennard Johann De
    Group Financial Director born in October 1981
    Individual (2 offsprings)
    Officer
    2023-06-26 ~ now
    OF - director → CIF 0
  • 4
    Butterworth, Martin
    Director born in October 1972
    Individual (7 offsprings)
    Officer
    2023-06-30 ~ now
    OF - director → CIF 0
  • 5
    Lygon House, 50 London Road, Bromley, Kent, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,502,629 GBP2024-03-31
    Person with significant control
    2023-07-03 ~ 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 4
  • 1
    Lockwood, Martin
    Director born in January 1966
    Individual
    Officer
    2003-01-01 ~ 2024-12-31
    OF - director → CIF 0
  • 2
    Bellwood, Anne Maria
    Individual
    Officer
    ~ 2002-05-02
    OF - secretary → CIF 0
  • 3
    Pinkney, Arthur Craig
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    ~ 2023-07-03
    OF - director → CIF 0
    Arthur Craig Pinkney
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Pinkney, Fotoulla
    Teacher born in March 1958
    Individual
    Officer
    1997-07-07 ~ 2023-07-03
    OF - director → CIF 0
    Pinkney, Fotoulla
    Individual
    Officer
    2002-05-02 ~ 2023-07-03
    OF - secretary → CIF 0
    Fotoulla Pinkney
    Born in March 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2023-07-03
    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
parent relation
Company in focus

IMEXPART LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-5,746,726 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,882,980 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-933,617 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,831 GBP2023-01-01 ~ 2024-03-31
-15,958 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,679 GBP2023-01-01 ~ 2024-03-31
342,084 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
270,378 GBP2024-03-31
132,775 GBP2022-12-31
89,292 GBP2021-12-31
Total Borrowings
Current
930,626 GBP2024-03-31
570,939 GBP2022-12-31
Deferred Tax Liabilities
110,012 GBP2024-03-31
100,043 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2022-12-31
Revaluation reserve
460,897 GBP2024-03-31
464,203 GBP2022-12-31
Retained earnings (accumulated losses)
3,601,866 GBP2024-03-31
3,551,881 GBP2022-12-31
Equity
4,067,763 GBP2024-03-31
4,021,084 GBP2022-12-31
467,509 GBP2021-12-31
Other miscellaneous reserve
3,356,491 GBP2021-12-31
Bank Overdrafts
-143,243 GBP2024-03-31
0 GBP2022-12-31
Audit Fees/Expenses
43,320 GBP2023-01-01 ~ 2024-03-31
18,780 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
762023-01-01 ~ 2024-03-31
732022-01-01 ~ 2022-12-31
Wages/Salaries
3,214,109 GBP2023-01-01 ~ 2024-03-31
2,230,451 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,203 GBP2023-01-01 ~ 2024-03-31
59,306 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,555,630 GBP2023-01-01 ~ 2024-03-31
2,489,858 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
422,528 GBP2023-01-01 ~ 2024-03-31
233,922 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
27,608 GBP2023-01-01 ~ 2024-03-31
76,355 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
19,817 GBP2023-01-01 ~ 2024-03-31
80,063 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,400,000 GBP2024-03-31
2,400,000 GBP2022-12-31
2,400,000 GBP2021-12-31
Plant and equipment
108,753 GBP2024-03-31
108,752 GBP2022-12-31
108,752 GBP2021-12-31
Furniture and fittings
599,140 GBP2024-03-31
568,007 GBP2022-12-31
548,167 GBP2021-12-31
Computers
403,536 GBP2024-03-31
376,622 GBP2022-12-31
320,013 GBP2021-12-31
Motor vehicles
760,569 GBP2024-03-31
733,190 GBP2022-12-31
563,909 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
-698 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-392,191 GBP2023-01-01 ~ 2024-03-31
-83,570 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-566,508 GBP2023-01-01 ~ 2024-03-31
-83,570 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
340,549 GBP2024-03-31
260,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
80,667 GBP2024-03-31
58,667 GBP2022-12-31
14,667 GBP2021-12-31
Plant and equipment
107,059 GBP2024-03-31
101,333 GBP2022-12-31
99,365 GBP2021-12-31
Computers
353,366 GBP2024-03-31
311,920 GBP2022-12-31
294,842 GBP2021-12-31
Motor vehicles
273,292 GBP2024-03-31
370,429 GBP2022-12-31
279,588 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,000 GBP2023-01-01 ~ 2024-03-31
44,000 GBP2022-01-01 ~ 2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
50,081 GBP2023-01-01 ~ 2024-03-31
32,064 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
5,726 GBP2023-01-01 ~ 2024-03-31
1,968 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
38,579 GBP2023-01-01 ~ 2024-03-31
28,268 GBP2022-01-01 ~ 2022-12-31
Computers
41,619 GBP2023-01-01 ~ 2024-03-31
17,078 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
219,527 GBP2023-01-01 ~ 2024-03-31
147,305 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377,532 GBP2023-01-01 ~ 2024-03-31
270,683 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
-173 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-316,664 GBP2023-01-01 ~ 2024-03-31
-56,464 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-462,662 GBP2023-01-01 ~ 2024-03-31
-56,464 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
92,847 GBP2024-03-31
188,591 GBP2022-12-31
Furniture and fittings
485,947 GBP2024-03-31
447,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393,178 GBP2024-03-31
1,478,308 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,386,933 GBP2024-03-31
1,141,903 GBP2022-12-31
Prepayments
Current
401,449 GBP2024-03-31
279,573 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,237,418 GBP2022-12-31
Accrued Liabilities
Current
68,618 GBP2024-03-31
54,903 GBP2022-12-31
Other Taxation & Social Security Payable
369,252 GBP2024-03-31
342,645 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
110,012 GBP2024-03-31
100,043 GBP2022-12-31
97,097 GBP2021-12-31
  • IMEXPART LIMITED
    Info
    Registered number 01974788
    Unit E1, Links 31, Willowbridge Way, Whitwood, Castleford, West Yorkshire WF10 5NP
    Private Limited Company incorporated on 1986-01-03 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    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.