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
Wattenbach, George Nicholas
Born in June 1962Individual (1 offspring)Officer
1991-11-22 ~ nowOF - Director → CIF 0Mr George Nicholas Wattenbach
Born in June 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wattenbach, Melanie Susan
Born in January 1965Individual (1 offspring)Officer 2005-03-15 ~ nowOF - Director → CIF 0Wattenbach, Melanie Susan
Individual (1 offspring)Officer 1991-11-22 ~ nowOF - Secretary → CIF 0Mrs Melanie Susan Wattenbach
Born in January 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Taylor, Martyn
Lawyer born in April 1955Individual (11 offsprings)Officer 1991-11-21 ~ 1991-11-22OF - Director → CIF 0 - 2
Mccollum, Angela Jean
IndividualOfficer 1991-11-21 ~ 1991-11-22OF - Nominee Secretary → CIF 0 - 3
Martin, Graham Daniel
Vending Salesman born in March 1962IndividualOfficer 1992-11-24 ~ 2002-12-01OF - Director → CIF 0 - 4
Martin, Geraldene Jean Pauline
Housewife born in December 1964IndividualOfficer 1992-11-24 ~ 2002-12-01OF - Director → CIF 0
Company in focus
IMPERIAL VENDING SERVICES LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
64,642 GBP2024-03-31
86,189 GBP2023-03-31
Total Inventories
4,719 GBP2024-03-31
6,595 GBP2023-03-31
Debtors
30,412 GBP2024-03-31
24,439 GBP2023-03-31
Cash at bank and in hand
7,324 GBP2024-03-31
20,596 GBP2023-03-31
Current Assets
42,455 GBP2024-03-31
51,630 GBP2023-03-31
Creditors
Current
31,993 GBP2024-03-31
20,100 GBP2023-03-31
Net Current Assets/Liabilities
10,462 GBP2024-03-31
31,530 GBP2023-03-31
Total Assets Less Current Liabilities
75,104 GBP2024-03-31
117,719 GBP2023-03-31
Creditors
Non-current
47,803 GBP2024-03-31
64,125 GBP2023-03-31
Net Assets/Liabilities
27,301 GBP2024-03-31
53,594 GBP2023-03-31
Equity
Called up share capital
150,004 GBP2024-03-31
150,004 GBP2023-03-31
Retained earnings (accumulated losses)
-122,703 GBP2024-03-31
-96,410 GBP2023-03-31
Equity
27,301 GBP2024-03-31
53,594 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,636 GBP2023-03-31
Furniture and fittings
812 GBP2023-03-31
Motor vehicles
204,529 GBP2024-03-31
204,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,719 GBP2024-03-31
320,167 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,636 GBP2023-03-31
Furniture and fittings
812 GBP2023-03-31
Motor vehicles
139,887 GBP2024-03-31
118,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,077 GBP2024-03-31
233,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,636 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
64,642 GBP2024-03-31
86,189 GBP2023-03-31
Merchandise
4,719 GBP2024-03-31
6,595 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,404 GBP2024-03-31
20,212 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,325 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,456 GBP2024-03-31
Prepayments
Current
4,227 GBP2024-03-31
4,227 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,412 GBP2024-03-31
Amounts falling due within one year, Current
24,439 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,952 GBP2024-03-31
6,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,016 GBP2024-03-31
Corporation Tax Payable
Current
7,115 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,025 GBP2024-03-31
4,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,476 GBP2024-03-31
10,427 GBP2023-03-31
Between one and five year, hire purchase agreements
10,427 GBP2023-03-31
hire purchase agreements
10,428 GBP2024-03-31
17,379 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,315 GBP2024-03-31
18,315 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,004 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-26,293 GBP2023-04-01 ~ 2024-03-31
- Registered number 02665011
IMPERIAL VENDING SERVICES LIMITED
Info
4 Mount Ephraim Road, Tunbridge Wells, Kent TN1 1EEPRIVATE LIMITED COMPANY incorporated on 1991-11-21 (34 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.