Property, Plant & Equipment
48,206 GBP2024-10-31
60,873 GBP2023-10-31
Fixed Assets - Investments
388 GBP2024-10-31
388 GBP2023-10-31
Fixed Assets
48,594 GBP2024-10-31
61,261 GBP2023-10-31
Total Inventories
1,214,387 GBP2024-10-31
826,997 GBP2023-10-31
Debtors
5,153,773 GBP2024-10-31
5,298,842 GBP2023-10-31
Cash at bank and in hand
163,219 GBP2024-10-31
36,719 GBP2023-10-31
Current Assets
6,531,379 GBP2024-10-31
6,162,558 GBP2023-10-31
Creditors
Current
2,827,701 GBP2024-10-31
2,842,435 GBP2023-10-31
Net Current Assets/Liabilities
3,703,678 GBP2024-10-31
3,320,123 GBP2023-10-31
Total Assets Less Current Liabilities
3,752,272 GBP2024-10-31
3,381,384 GBP2023-10-31
Net Assets/Liabilities
3,743,321 GBP2024-10-31
3,367,300 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Capital redemption reserve
4,872 GBP2024-10-31
4,872 GBP2023-10-31
Retained earnings (accumulated losses)
3,738,349 GBP2024-10-31
3,362,328 GBP2023-10-31
Equity
3,743,321 GBP2024-10-31
3,367,300 GBP2023-10-31
Average Number of Employees
412023-11-01 ~ 2024-10-31
432022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,025 GBP2024-10-31
142,771 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,819 GBP2024-10-31
81,898 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,112 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
48,206 GBP2024-10-31
60,873 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
388 GBP2023-10-31
Other Investments Other Than Loans
388 GBP2024-10-31
388 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,314,712 GBP2024-10-31
1,539,603 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,129,915 GBP2024-10-31
1,146,688 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,709,146 GBP2024-10-31
2,612,551 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,153,773 GBP2024-10-31
5,298,842 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
111,529 GBP2024-10-31
Trade Creditors/Trade Payables
Current
302,251 GBP2024-10-31
367,646 GBP2023-10-31
Amounts owed to group undertakings
Current
263,805 GBP2024-10-31
450,438 GBP2023-10-31
Other Taxation & Social Security Payable
Current
456,411 GBP2024-10-31
518,642 GBP2023-10-31
Other Creditors
Current
1,693,705 GBP2024-10-31
1,505,709 GBP2023-10-31
THE INDUSTRIAL MAINTENANCE GROUP LIMITED
InfoEXPERTGLEN LIMITED - 1988-11-22
Registered number 02305188
Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire B78 3RW
PRIVATE LIMITED COMPANY incorporated on 1988-10-13 (37 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-15
CIF 0THE INDUSTRIAL MAINTENANCE GROUP LIMITED
SRegistered number 02305188

Unit M, Riverside Industrial Estate, Atherstone Street, Fazeley, Tamworth, England, B78 3RW
Limited Company (Limited By Shares) in England & Wales, England
CIF 1 Limited Company (Limited By Shares) in England And Wales
CIF 2 CIF 3 THE INDUSTRIAL MAINTENANCE GROUP LIMITED
SRegistered number 02305188

Unit M, Riverside Industrial Estate, Atherstone Street, Fazeley, Tamworth, England, B78 3RW
Limited Company (Limited By Shares) in England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 Limited Company (Limited By Shares) in England And Wales, England
CIF 8 CIF 9 THE INDUSTRIAL MAINTENANCE GROUP LIMITED
SRegistered number 02305188

Unit M, Riverside Industrial Estate, Atherstone Street, Fazeley, Tamworth, Staffordshire, England, B78 3RW
Limited Company (Limited By Shares) in England & Wales
CIF 10 Limited Company (Limited By Shares) in England & Wales, England
CIF 11 Limited Company (Limited By Shares) in England And Wales
CIF 12