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
    Gundry, Roger Jonathon Ketcheson
    Company Director born in October 1957
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Roger Jonathon Ketcheson Gundry
    Born in October 1957
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Gundry, Beatrice Kitty
    Director born in January 1993
    Individual (2 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Emma Louise
    Director born in December 1988
    Individual (2 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Director → CIF 0
  • 4
    Gundry, Susan Emma
    Director born in July 1963
    Individual (13 offsprings)
    Officer
    2011-01-12 ~ now
    OF - Director → CIF 0
    Gundry, Susan Emma
    Individual (13 offsprings)
    Officer
    2001-02-01 ~ now
    OF - Secretary → CIF 0
  • 5
    THE WHOLE WORKS LIMITED - 2014-01-29
    Unit M, Riverside Industrial Estate, Atherstone Street, Fazeley, Tamworth, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    3,396,582 GBP2023-10-31
    Person with significant control
    2019-12-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Traynor, John William
    Chartered Accountant born in March 1957
    Individual (13 offsprings)
    Officer
    ~ 2001-01-12
    OF - Director → CIF 0
    Traynor, John William
    Individual (13 offsprings)
    Officer
    ~ 2001-01-12
    OF - Secretary → CIF 0
  • 2
    Radcliffe, Albert Vernon
    Company Director born in December 1931
    Individual
    Officer
    ~ 1998-07-31
    OF - Director → CIF 0
  • 3
    Mrs Susan Emma Gundry
    Born in July 1963
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Cotterill, Nigel Grant
    Company Director born in May 1961
    Individual (5 offsprings)
    Officer
    1992-08-20 ~ 2005-09-02
    OF - Director → CIF 0
  • 5
    Gundry, Alfred Leonard Victor
    Company Director born in July 1919
    Individual
    Officer
    ~ 2007-05-26
    OF - Director → CIF 0
  • 6
    Connolly, Sean Gerald
    Technical Director born in July 1963
    Individual
    Officer
    2009-09-17 ~ 2017-03-15
    OF - Director → CIF 0
parent relation
Company in focus

THE INDUSTRIAL MAINTENANCE GROUP LIMITED

Previous name
EXPERTGLEN LIMITED - 1988-11-22
Standard Industrial Classification
64204 - Activities Of Distribution Holding Companies
Brief company account
Property, Plant & Equipment
60,873 GBP2023-10-31
73,726 GBP2022-10-31
Fixed Assets - Investments
388 GBP2023-10-31
388 GBP2022-10-31
Fixed Assets
61,261 GBP2023-10-31
74,114 GBP2022-10-31
Total Inventories
826,997 GBP2023-10-31
590,172 GBP2022-10-31
Debtors
5,298,842 GBP2023-10-31
4,127,999 GBP2022-10-31
Cash at bank and in hand
36,719 GBP2023-10-31
24,106 GBP2022-10-31
Current Assets
6,162,558 GBP2023-10-31
4,742,277 GBP2022-10-31
Creditors
Current
2,842,435 GBP2023-10-31
2,484,841 GBP2022-10-31
Net Current Assets/Liabilities
3,320,123 GBP2023-10-31
2,257,436 GBP2022-10-31
Total Assets Less Current Liabilities
3,381,384 GBP2023-10-31
2,331,550 GBP2022-10-31
Net Assets/Liabilities
3,367,300 GBP2023-10-31
2,316,175 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Capital redemption reserve
4,872 GBP2023-10-31
4,872 GBP2022-10-31
Retained earnings (accumulated losses)
3,362,328 GBP2023-10-31
2,311,203 GBP2022-10-31
Equity
3,367,300 GBP2023-10-31
2,316,175 GBP2022-10-31
Average Number of Employees
432022-11-01 ~ 2023-10-31
382021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,771 GBP2023-10-31
285,845 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-184,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,898 GBP2023-10-31
212,119 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,066 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
60,873 GBP2023-10-31
73,726 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
388 GBP2022-10-31
Other Investments Other Than Loans
388 GBP2023-10-31
388 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,539,603 GBP2023-10-31
891,699 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,146,688 GBP2023-10-31
1,017,182 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,612,551 GBP2023-10-31
2,219,118 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,298,842 GBP2023-10-31
4,127,999 GBP2022-10-31
Trade Creditors/Trade Payables
Current
367,646 GBP2023-10-31
282,837 GBP2022-10-31
Amounts owed to group undertakings
Current
450,438 GBP2023-10-31
567,850 GBP2022-10-31
Other Taxation & Social Security Payable
Current
518,642 GBP2023-10-31
205,110 GBP2022-10-31
Other Creditors
Current
1,505,709 GBP2023-10-31
1,429,044 GBP2022-10-31
Related profiles found in government register
  • THE INDUSTRIAL MAINTENANCE GROUP LIMITED
    Info
    EXPERTGLEN 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 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • THE INDUSTRIAL MAINTENANCE GROUP LIMITED
    S
    Registered 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
(more)
child relation
Offspring entities and appointments
Active 11
  • 1
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 2
    TOM THUMB LIMITED - 2006-11-27
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 4
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 5
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 6
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
  • 7
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
  • 8
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
  • 9
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 10
    MARKETSHARE PUBLISHING LIMITED - 1989-02-10
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 11
    YELLOW CAT.COM LIMITED - 2005-02-22
    Chancery House, 3 Hatchlands, Road, Redhill, Surrey
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • DYMON DISTRIBUTORS LIMITED - 1996-07-02
    Unit M Riverside Industrial Estate Atherstone Street, Fazeley, Tamworth, Staffordshire
    Active Corporate (5 parents)
    Equity (Company account)
    671,671 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ 2019-08-15
    CIF 7 - Ownership of shares – 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.