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
    Perriez, James
    Director born in November 1978
    Individual (5 offsprings)
    Officer
    2024-10-31 ~ now
    OF - director → CIF 0
  • 2
    Mckenna, Andrea Louise
    Financial Director born in September 1974
    Individual (5 offsprings)
    Officer
    2010-03-05 ~ now
    OF - director → CIF 0
    Mckenna, Andrea Louise
    Individual (5 offsprings)
    Officer
    2010-03-05 ~ now
    OF - secretary → CIF 0
  • 3
    Gladwin, Mark Ashley
    Director born in January 1964
    Individual (5 offsprings)
    Officer
    2006-05-01 ~ now
    OF - director → CIF 0
  • 4
    Perriez, Samuel
    Director born in May 1972
    Individual (5 offsprings)
    Officer
    2024-10-31 ~ now
    OF - director → CIF 0
  • 5
    LVS-IMAS HOLDINGS LIMITED
    Swansey Mill, Swansey Lane, Whittle-le-woods, Chorley, Lancashire, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    287,887 GBP2024-04-30
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Kitchen, Lindsay Stewart
    Director born in April 1962
    Individual (1 offspring)
    Officer
    2008-05-01 ~ 2009-08-03
    OF - director → CIF 0
  • 2
    Kelso, John
    Director born in March 1941
    Individual (4 offsprings)
    Officer
    1997-09-10 ~ 2010-03-05
    OF - director → CIF 0
  • 3
    Kelso, Barbara
    Individual (4 offsprings)
    Officer
    2008-09-30 ~ 2010-03-05
    OF - secretary → CIF 0
  • 4
    Iddon, Christopher
    Director born in April 1952
    Individual
    Officer
    2001-05-01 ~ 2012-09-30
    OF - director → CIF 0
  • 5
    King, Lorraine Susan
    Accountant born in May 1967
    Individual (4 offsprings)
    Officer
    1997-09-10 ~ 2010-03-05
    OF - director → CIF 0
    King, Lorraine Susan
    Individual (4 offsprings)
    Officer
    1997-09-10 ~ 2008-09-30
    OF - secretary → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1997-09-10 ~ 1997-09-10
    PE - nominee-secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1997-09-10 ~ 1997-09-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

LVS-IMAS LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
85,474 GBP2024-04-30
88,253 GBP2023-04-30
Debtors
4,196,847 GBP2024-04-30
2,240,284 GBP2023-04-30
Cash at bank and in hand
9,547 GBP2024-04-30
22,918 GBP2023-04-30
Current Assets
5,620,392 GBP2024-04-30
3,652,921 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,768,544 GBP2024-04-30
-2,178,513 GBP2023-04-30
Net Current Assets/Liabilities
1,851,848 GBP2024-04-30
1,474,408 GBP2023-04-30
Total Assets Less Current Liabilities
1,937,322 GBP2024-04-30
1,562,661 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-84,042 GBP2024-04-30
-148,013 GBP2023-04-30
Net Assets/Liabilities
1,687,307 GBP2024-04-30
1,225,122 GBP2023-04-30
Equity
Called up share capital
13,592 GBP2024-04-30
13,592 GBP2023-04-30
Share premium
35,309 GBP2024-04-30
35,309 GBP2023-04-30
Retained earnings (accumulated losses)
1,638,406 GBP2024-04-30
1,176,221 GBP2023-04-30
Equity
1,687,307 GBP2024-04-30
1,225,122 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
863,468 GBP2024-04-30
841,752 GBP2023-04-30
Furniture and fittings
42,300 GBP2024-04-30
44,661 GBP2023-04-30
Motor vehicles
137,407 GBP2024-04-30
137,407 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,043,175 GBP2024-04-30
1,023,820 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,524 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831,435 GBP2024-04-30
826,403 GBP2023-04-30
Furniture and fittings
35,923 GBP2024-04-30
40,409 GBP2023-04-30
Motor vehicles
90,343 GBP2024-04-30
68,755 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,701 GBP2024-04-30
935,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,032 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,038 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,524 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,033 GBP2024-04-30
15,349 GBP2023-04-30
Furniture and fittings
6,377 GBP2024-04-30
4,252 GBP2023-04-30
Motor vehicles
47,064 GBP2024-04-30
68,652 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,498,034 GBP2024-04-30
1,594,378 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
592,566 GBP2024-04-30
592,566 GBP2023-04-30
Other Debtors
Current
19,592 GBP2024-04-30
13,564 GBP2023-04-30
Prepayments/Accrued Income
Current
86,655 GBP2024-04-30
39,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,196,847 GBP2024-04-30
2,240,284 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-04-30
51,954 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,149,624 GBP2024-04-30
1,503,876 GBP2023-04-30
Other Taxation & Social Security Payable
Current
818,318 GBP2024-04-30
330,619 GBP2023-04-30
Other Creditors
Current
750,602 GBP2024-04-30
292,064 GBP2023-04-30
Creditors
Current
3,768,544 GBP2024-04-30
2,178,513 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
79,167 GBP2024-04-30
129,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,875 GBP2024-04-30
18,846 GBP2023-04-30
Creditors
Non-current
84,042 GBP2024-04-30
148,013 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,281 GBP2024-04-30
81,092 GBP2023-04-30
  • LVS-IMAS LIMITED
    Info
    Registered number 03431878
    Swansey Mill Swansey Lane, Whittle Le Woods, Chorley, Lancashire PR6 7LX
    Private Limited Company incorporated on 1997-09-10 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.