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 3
  • 1
    Saul Prior, Rebecca Teresa
    Individual (8 offsprings)
    Officer
    2002-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Freuis, Markus
    Managing Director Head Of Sale born in November 1975
    Individual (2 offsprings)
    Officer
    2005-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Gebhard Schwarzler Strasse 34, A 6858 Schwarzach, Vorarlberg, Austria
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 14
  • 1
    Moon, Hazel Sandra
    Individual
    Officer
    1992-03-01 ~ 1993-06-30
    OF - Secretary → CIF 0
  • 2
    Schelling, Franzjoerg
    Company Chairman born in February 1936
    Individual
    Officer
    ~ 1994-01-07
    OF - Director → CIF 0
  • 3
    Chauhan, Kirit
    Managing Director born in January 1963
    Individual (1 offspring)
    Officer
    1997-01-27 ~ 2004-03-31
    OF - Director → CIF 0
    Chauhan, Kirit
    Individual (1 offspring)
    Officer
    2001-04-26 ~ 2002-03-01
    OF - Secretary → CIF 0
  • 4
    Schelling, Jos
    Marketing Director born in July 1963
    Individual
    Officer
    1992-03-01 ~ 1993-03-01
    OF - Director → CIF 0
  • 5
    Dus, Paula Susan
    Individual (1 offspring)
    Officer
    1994-01-07 ~ 2001-04-26
    OF - Secretary → CIF 0
  • 6
    Sutterluty, Katrin
    Finance Director born in January 1966
    Individual
    Officer
    ~ 1992-03-01
    OF - Director → CIF 0
  • 7
    Cox, James Edward
    Director born in May 1948
    Individual
    Officer
    1994-01-07 ~ 1995-05-09
    OF - Director → CIF 0
    Cox, James Edward
    Individual
    Officer
    1993-07-01 ~ 1994-01-07
    OF - Secretary → CIF 0
  • 8
    Deuring, Werner
    Managing Director born in April 1959
    Individual
    Officer
    1994-01-07 ~ 1995-03-31
    OF - Director → CIF 0
    Deuring, Werner
    Chairman born in April 1959
    Individual
    1996-07-15 ~ 2003-02-21
    OF - Director → CIF 0
  • 9
    Kohler, Kurt
    Sales Manager born in December 1944
    Individual
    Officer
    ~ 1996-07-15
    OF - Director → CIF 0
  • 10
    Johnson, Andrew
    Company Director born in October 1958
    Individual
    Officer
    1993-07-01 ~ 1994-01-07
    OF - Director → CIF 0
  • 11
    Hepworth, Andrew
    Sales Director born in August 1957
    Individual
    Officer
    1995-07-31 ~ 1996-10-28
    OF - Director → CIF 0
  • 12
    Hinterholzer, Stefan
    Managing Director born in July 1963
    Individual
    Officer
    1999-01-19 ~ 2021-02-08
    OF - Director → CIF 0
  • 13
    Gibson, Alistair Grant
    Sales Director born in June 1952
    Individual (2 offsprings)
    Officer
    ~ 1992-03-01
    OF - Director → CIF 0
    Gibson, Alistair Grant
    Individual (2 offsprings)
    Officer
    ~ 1992-03-01
    OF - Secretary → CIF 0
  • 14
    Vonach, Gerhard
    Director born in February 1951
    Individual
    Officer
    1995-07-31 ~ 1996-07-15
    OF - Director → CIF 0
parent relation
Company in focus

IMASCHELLING UK LIMITED

Previous names
SCHELLING (U.K.) LIMITED - 2021-02-01
LOGCENT LIMITED - 1989-01-31
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Intangible Assets
337,604 GBP2023-12-31
385,265 GBP2022-12-31
Property, Plant & Equipment
1,293,508 GBP2023-12-31
1,269,258 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,631,212 GBP2023-12-31
1,654,623 GBP2022-12-31
Total Inventories
1,177,924 GBP2023-12-31
733,232 GBP2022-12-31
Debtors
1,785,047 GBP2023-12-31
1,825,349 GBP2022-12-31
Cash at bank and in hand
850,257 GBP2023-12-31
1,437,609 GBP2022-12-31
Current Assets
3,813,228 GBP2023-12-31
3,996,190 GBP2022-12-31
Creditors
Current
2,825,403 GBP2023-12-31
2,650,371 GBP2022-12-31
Net Current Assets/Liabilities
987,825 GBP2023-12-31
1,345,819 GBP2022-12-31
Total Assets Less Current Liabilities
2,619,037 GBP2023-12-31
3,000,442 GBP2022-12-31
Creditors
Non-current
-338,753 GBP2023-12-31
-360,594 GBP2022-12-31
Net Assets/Liabilities
2,188,962 GBP2023-12-31
2,572,029 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,187,962 GBP2023-12-31
2,571,029 GBP2022-12-31
Equity
2,188,962 GBP2023-12-31
2,572,029 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
476,617 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,013 GBP2023-12-31
91,352 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,661 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
337,604 GBP2023-12-31
385,265 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
956,271 GBP2023-12-31
956,271 GBP2022-12-31
Furniture and fittings
276,300 GBP2023-12-31
234,954 GBP2022-12-31
Motor vehicles
653,884 GBP2023-12-31
566,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,886,455 GBP2023-12-31
1,757,254 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-135 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-154,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-154,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,114 GBP2023-12-31
98,488 GBP2022-12-31
Furniture and fittings
196,446 GBP2023-12-31
177,080 GBP2022-12-31
Motor vehicles
288,387 GBP2023-12-31
212,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592,947 GBP2023-12-31
487,996 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,626 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19,454 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
142,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-67,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
848,157 GBP2023-12-31
857,783 GBP2022-12-31
Furniture and fittings
79,854 GBP2023-12-31
57,874 GBP2022-12-31
Motor vehicles
365,497 GBP2023-12-31
353,601 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,598,916 GBP2023-12-31
1,397,387 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
194,457 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
186,131 GBP2023-12-31
233,505 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,785,047 GBP2023-12-31
1,825,349 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,449 GBP2023-12-31
21,148 GBP2022-12-31
Trade Creditors/Trade Payables
Current
270,510 GBP2023-12-31
130,673 GBP2022-12-31
Amounts owed to group undertakings
Current
1,447,835 GBP2023-12-31
1,111,022 GBP2022-12-31
Other Taxation & Social Security Payable
Current
432,165 GBP2023-12-31
589,328 GBP2022-12-31
Other Creditors
Current
650,444 GBP2023-12-31
798,200 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
338,753 GBP2023-12-31
360,594 GBP2022-12-31
Bank Borrowings
Secured
363,202 GBP2023-12-31
381,742 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,322 GBP2023-12-31
67,819 GBP2022-12-31
Related profiles found in government register
  • IMASCHELLING UK LIMITED
    Info
    SCHELLING (U.K.) LIMITED - 2021-02-01
    LOGCENT LIMITED - 1989-01-31
    Registered number 02326772
    Osborne House, Sandbeck Way, Wetherby, West Yorkshire LS22 7DN
    Private Limited Company incorporated on 1988-12-08 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • IMA SCHELLING UK LIMITED
    S
    Registered number 02326772
    Osborne House, Sandbeck Way, Wetherby, West Yorkshire, England, LS22 7DN
    Limited Company in The Registrar Of Companies, Cardiff, England, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Osborne House, Sandbeck Way, Wetherby, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-02-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.