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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.

Parent entities and officers
Active 2
  • 1
    Faddoul, Charbel Youssef
    Born in December 1963
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-01-06 ~ now
    OF - Director → CIF 0
    Faddoul, Charbel Youssef
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Charbel Youssef Faddoul
    Born in December 1953
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Miss Avril Mairead O'hanlon
    Born in April 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 1
  • O'hanlon, Avril Mairead
    Director born in April 1958
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2025-01-06
    OF - Director → CIF 0
parent relation
Company in focus

IMCI (SERVICES) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-9,882,891 GBP2023-05-01 ~ 2024-04-30
-11,243,919 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-568,570 GBP2023-05-01 ~ 2024-04-30
-654,215 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
367,004 GBP2023-05-01 ~ 2024-04-30
25,176 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
-665 GBP2022-05-01 ~ 2023-04-30
665 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
814,278 GBP2023-05-01 ~ 2024-04-30
1,173,261 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
614,482 GBP2023-05-01 ~ 2024-04-30
946,828 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
614,482 GBP2023-05-01 ~ 2024-04-30
946,828 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
289,224 GBP2024-04-30
325,185 GBP2023-04-30
Investment Property
450,000 GBP2024-04-30
400,000 GBP2023-04-30
Fixed Assets
739,224 GBP2024-04-30
725,185 GBP2023-04-30
Debtors
12,518,362 GBP2024-04-30
2,029,018 GBP2023-04-30
Cash at bank and in hand
4,423,654 GBP2024-04-30
13,267,594 GBP2023-04-30
Current Assets
17,182,588 GBP2024-04-30
15,765,565 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,256,110 GBP2024-04-30
-3,371,615 GBP2023-04-30
Net Current Assets/Liabilities
12,926,478 GBP2024-04-30
12,393,950 GBP2023-04-30
Total Assets Less Current Liabilities
13,665,702 GBP2024-04-30
13,119,135 GBP2023-04-30
Net Assets/Liabilities
13,661,203 GBP2024-04-30
13,113,252 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
13,661,201 GBP2024-04-30
13,113,250 GBP2023-04-30
12,240,598 GBP2022-04-30
Equity
13,661,203 GBP2024-04-30
13,113,252 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
614,482 GBP2023-05-01 ~ 2024-04-30
946,828 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-74,176 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-66,531 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
9,950 GBP2023-05-01 ~ 2024-04-30
12,125 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Wages/Salaries
205,616 GBP2023-05-01 ~ 2024-04-30
189,090 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,800 GBP2023-05-01 ~ 2024-04-30
7,984 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
226,781 GBP2023-05-01 ~ 2024-04-30
208,664 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
16,786 GBP2023-05-01 ~ 2024-04-30
13,860 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,383 GBP2023-05-01 ~ 2024-04-30
3,131 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,146 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,146 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
341,011 GBP2024-04-30
341,011 GBP2023-04-30
Plant and equipment
11,786 GBP2024-04-30
13,871 GBP2023-04-30
Furniture and fittings
62,687 GBP2024-04-30
62,687 GBP2023-04-30
Computers
26,486 GBP2024-04-30
24,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
441,970 GBP2024-04-30
442,075 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,085 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
91,520 GBP2024-04-30
62,480 GBP2023-04-30
Plant and equipment
3,245 GBP2024-04-30
3,453 GBP2023-04-30
Furniture and fittings
38,327 GBP2024-04-30
34,028 GBP2023-04-30
Computers
19,654 GBP2024-04-30
16,929 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,746 GBP2024-04-30
116,890 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,508 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,299 GBP2023-05-01 ~ 2024-04-30
Computers
2,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,716 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,716 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,491 GBP2024-04-30
278,531 GBP2023-04-30
Plant and equipment
8,541 GBP2024-04-30
10,418 GBP2023-04-30
Furniture and fittings
24,360 GBP2024-04-30
28,659 GBP2023-04-30
Computers
6,832 GBP2024-04-30
7,577 GBP2023-04-30
Investment Property - Fair Value Model
450,000 GBP2024-04-30
400,000 GBP2023-04-30
Finished Goods/Goods for Resale
240,572 GBP2024-04-30
468,953 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
921,723 GBP2024-04-30
1,652,998 GBP2023-04-30
Other Debtors
Current
414,456 GBP2024-04-30
345,834 GBP2023-04-30
Prepayments/Accrued Income
Current
65,453 GBP2024-04-30
30,186 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,401,632 GBP2024-04-30
2,029,018 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,594,479 GBP2024-04-30
1,653,935 GBP2023-04-30
Corporation Tax Payable
Current
201,618 GBP2024-04-30
223,302 GBP2023-04-30
Other Creditors
Current
6,214 GBP2024-04-30
6,098 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
571,834 GBP2024-04-30
889,494 GBP2023-04-30
Creditors
Current
4,256,110 GBP2024-04-30
3,371,615 GBP2023-04-30
Related profiles found in government register
  • IMCI (SERVICES) LIMITED
    Info
    Registered number 02122663
    icon of addressProgress House Newby Road, Hazel Grove, Stockport SK7 5DA
    PRIVATE LIMITED COMPANY incorporated on 1987-04-13 (38 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • IMCI (SERVICES) LIMITED
    S
    Registered number missing
    icon of addressExport House, 175 Mauldeth Road, Fallowfield, Manchester, United Kingdom, M14 6SG
    Ca
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressProgress House Newby Road Industrial Estate, Newby Road, Hazel Grove, Stockport, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2019-08-31
    Person with significant control
    icon of calendar 2016-08-23 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.