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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
    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
  • 2
    Justice, Patricia Margaret
    Individual (2 offsprings)
    Officer
    1998-02-23 ~ 2013-10-24
    OF - Secretary → CIF 0
  • 3
    Westerman, Nigel John
    Born in May 1973
    Individual (6 offsprings)
    Officer
    2023-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Justice, John Alan
    Electrical Technician born in March 1949
    Individual (2 offsprings)
    Officer
    1998-02-23 ~ 2017-02-16
    OF - Director → 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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → 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
10,502 GBP2025-03-31
2,007 GBP2024-03-31
Fixed Assets
10,502 GBP2025-03-31
2,007 GBP2024-03-31
Total Inventories
536,403 GBP2025-03-31
417,289 GBP2024-03-31
Debtors
1,988,244 GBP2025-03-31
2,066,903 GBP2024-03-31
Cash at bank and in hand
169,756 GBP2025-03-31
214,178 GBP2024-03-31
Current Assets
2,694,403 GBP2025-03-31
2,698,370 GBP2024-03-31
Net Current Assets/Liabilities
1,772,396 GBP2025-03-31
1,905,751 GBP2024-03-31
Total Assets Less Current Liabilities
1,782,898 GBP2025-03-31
1,907,758 GBP2024-03-31
Creditors
Non-current
-882,392 GBP2025-03-31
-882,392 GBP2024-03-31
Net Assets/Liabilities
898,919 GBP2025-03-31
1,025,366 GBP2024-03-31
Equity
Called up share capital
12,250 GBP2025-03-31
12,250 GBP2024-03-31
Share premium
55,109 GBP2025-03-31
55,109 GBP2024-03-31
Capital redemption reserve
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Retained earnings (accumulated losses)
829,810 GBP2025-03-31
956,257 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,734 GBP2024-03-31
Furniture and fittings
23,452 GBP2025-03-31
23,452 GBP2024-03-31
Computers
79,212 GBP2025-03-31
64,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,664 GBP2025-03-31
104,991 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1 GBP2025-03-31
16,734 GBP2024-03-31
Furniture and fittings
23,040 GBP2025-03-31
22,748 GBP2024-03-31
Computers
69,121 GBP2025-03-31
63,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,162 GBP2025-03-31
102,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-04-01 ~ 2025-03-31
Computers
5,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
-1 GBP2025-03-31
Furniture and fittings
412 GBP2025-03-31
704 GBP2024-03-31
Computers
10,091 GBP2025-03-31
1,303 GBP2024-03-31
Other types of inventories not specified separately
536,403 GBP2025-03-31
417,289 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
564,334 GBP2025-03-31
593,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
772,207 GBP2025-03-31
650,726 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,493 GBP2025-03-31
86,188 GBP2024-03-31
Amounts owed to group undertakings
Non-current
882,392 GBP2025-03-31
882,392 GBP2024-03-31
  • 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 4 months). 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 April 2026 and licensed under the Open Government Licence v3.0.