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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Justice, Patricia Margaret
    Individual (2 offsprings)
    Officer
    1998-02-23 ~ 2013-10-24
    OF - Secretary → CIF 0
  • 2
    Justice, John Alan
    Electrical Technician born in March 1949
    Individual (2 offsprings)
    Officer
    1998-02-23 ~ 2017-02-16
    OF - Director → CIF 0
  • 3
    Westerman, Nigel John
    Born in May 1973
    Individual (6 offsprings)
    Officer
    2023-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Westerman, Mark
    Born in March 1964
    Individual (13 offsprings)
    Officer
    2009-07-08 ~ now
    OF - Director → CIF 0
    Mr Mark Westerman
    Born in March 1964
    Individual (13 offsprings)
    Person with significant control
    2017-02-23 ~ 2017-02-24
    PE - Has significant influence or control → CIF 0
  • 5
    IM&M (HOLDINGS) LIMITED
    08650884
    Trident House, Baxter Road, Sheffield, South Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

I M & M LIMITED

Period: 1998-02-23 ~ now
Company number: 03515496
Registered name
I M & M LIMITED - now
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
2,007 GBP2024-03-31
11,340 GBP2023-03-31
Total Inventories
417,289 GBP2024-03-31
411,408 GBP2023-03-31
Debtors
2,066,903 GBP2024-03-31
1,891,255 GBP2023-03-31
Cash at bank and in hand
214,178 GBP2024-03-31
266,012 GBP2023-03-31
Current Assets
2,698,370 GBP2024-03-31
2,568,675 GBP2023-03-31
Creditors
Current
792,619 GBP2024-03-31
792,275 GBP2023-03-31
Net Current Assets/Liabilities
1,905,751 GBP2024-03-31
1,776,400 GBP2023-03-31
Total Assets Less Current Liabilities
1,907,758 GBP2024-03-31
1,787,740 GBP2023-03-31
Creditors
Non-current
-882,392 GBP2024-03-31
-827,834 GBP2023-03-31
Net Assets/Liabilities
1,025,366 GBP2024-03-31
958,246 GBP2023-03-31
Equity
Called up share capital
12,250 GBP2024-03-31
12,250 GBP2023-03-31
Share premium
55,109 GBP2024-03-31
55,109 GBP2023-03-31
Capital redemption reserve
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Retained earnings (accumulated losses)
956,257 GBP2024-03-31
889,137 GBP2023-03-31
Equity
1,025,366 GBP2024-03-31
958,246 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,452 GBP2024-03-31
22,975 GBP2023-03-31
Motor vehicles
16,734 GBP2024-03-31
21,734 GBP2023-03-31
Computers
64,805 GBP2024-03-31
63,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,991 GBP2024-03-31
108,053 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,748 GBP2024-03-31
21,581 GBP2023-03-31
Motor vehicles
16,734 GBP2024-03-31
13,800 GBP2023-03-31
Computers
63,502 GBP2024-03-31
61,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,984 GBP2024-03-31
96,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,934 GBP2023-04-01 ~ 2024-03-31
Computers
2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
704 GBP2024-03-31
1,394 GBP2023-03-31
Computers
1,303 GBP2024-03-31
2,012 GBP2023-03-31
Motor vehicles
7,934 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,668 GBP2024-03-31
703,188 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,208,827 GBP2024-03-31
1,036,604 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
264,408 GBP2024-03-31
151,463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,066,903 GBP2024-03-31
1,891,255 GBP2023-03-31
Trade Creditors/Trade Payables
Current
650,726 GBP2024-03-31
622,136 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,188 GBP2024-03-31
61,218 GBP2023-03-31
Other Creditors
Current
55,705 GBP2024-03-31
108,921 GBP2023-03-31
Amounts owed to group undertakings
Non-current
882,392 GBP2024-03-31
827,834 GBP2023-03-31
  • I M & M LIMITED
    Info
    Registered number 03515496
    Trident House, Baxter Road, Sheffield, South Yorkshire S6 1JF
    PRIVATE LIMITED COMPANY incorporated on 1998-02-23 (28 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.