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
    Foster, Sean David
    Director born in March 1970
    Individual (6 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 2
    50-54, Oswald Road, Scunthorpe, North Lincolnshire, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2022-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Binder, Tracy
    Administrator born in June 1960
    Individual
    Officer
    1999-05-01 ~ 2000-02-01
    OF - Director → CIF 0
  • 2
    Coutts, Ian George
    Solicitor born in December 1966
    Individual
    Officer
    1999-02-18 ~ 1999-05-05
    OF - Director → CIF 0
  • 3
    Mr Sean David Foster
    Born in March 1970
    Individual (6 offsprings)
    Person with significant control
    2022-01-31 ~ 2022-12-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Warwick, Cheri
    Industrial Psychologist born in March 1948
    Individual (2 offsprings)
    Officer
    1998-12-21 ~ 1999-02-20
    OF - Director → CIF 0
    Warwick, Cheryl Dianne
    Industrial Psychologist born in March 1948
    Individual (2 offsprings)
    Officer
    2000-02-01 ~ 2022-01-31
    OF - Director → CIF 0
    Ms Cheryl Dianne Warwick
    Born in March 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Baker, Tracey Elaine
    Individual
    Officer
    1998-12-21 ~ 2002-10-01
    OF - Secretary → CIF 0
  • 6
    Binder, Tracy Denise
    Administrator
    Individual
    Officer
    2002-10-01 ~ 2021-12-21
    OF - Secretary → CIF 0
  • 7
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1998-12-21 ~ 1998-12-21
    PE - Nominee Director → CIF 0
  • 8
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1998-12-21 ~ 1998-12-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INTERACTIVE MANAGEMENT SOLUTIONS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
46711 - Wholesale Of Petroleum And Petroleum Products
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Turnover/Revenue
13,630,201 GBP2022-04-01 ~ 2023-03-31
14,347,176 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-12,303,068 GBP2022-04-01 ~ 2023-03-31
-12,985,876 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,327,133 GBP2022-04-01 ~ 2023-03-31
1,361,300 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-201,634 GBP2022-04-01 ~ 2023-03-31
-141,911 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2022-04-01 ~ 2023-03-31
53 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
926,848 GBP2022-04-01 ~ 2023-03-31
1,154,302 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
716,994 GBP2022-04-01 ~ 2023-03-31
952,519 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,165 GBP2023-03-31
1,914 GBP2022-03-31
Total Inventories
1,120,353 GBP2023-03-31
1,417,377 GBP2022-03-31
Debtors
Current
2,324,259 GBP2023-03-31
1,348,590 GBP2022-03-31
Cash at bank and in hand
944,141 GBP2023-03-31
1,462,614 GBP2022-03-31
Current Assets
4,388,753 GBP2023-03-31
4,228,581 GBP2022-03-31
Net Current Assets/Liabilities
1,581,976 GBP2023-03-31
864,375 GBP2022-03-31
Total Assets Less Current Liabilities
1,583,141 GBP2023-03-31
866,289 GBP2022-03-31
Net Assets/Liabilities
1,582,919 GBP2023-03-31
865,925 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,582,819 GBP2023-03-31
865,825 GBP2022-03-31
-84,694 GBP2021-03-31
Equity
1,582,919 GBP2023-03-31
865,925 GBP2022-03-31
-84,594 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
716,994 GBP2022-04-01 ~ 2023-03-31
952,519 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-2,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
852 GBP2022-04-01 ~ 2023-03-31
826 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,960,135 GBP2022-04-01 ~ 2023-03-31
4,337,681 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
419,912 GBP2022-04-01 ~ 2023-03-31
402,153 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,477,639 GBP2022-04-01 ~ 2023-03-31
4,828,428 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1582022-04-01 ~ 2023-03-31
1762021-04-01 ~ 2022-03-31
Audit Fees/Expenses
5,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-142 GBP2022-04-01 ~ 2023-03-31
364 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
176,101 GBP2022-04-01 ~ 2023-03-31
219,317 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
222 GBP2023-03-31
364 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,392 GBP2023-03-31
52,289 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,392 GBP2023-03-31
52,289 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,227 GBP2023-03-31
50,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,227 GBP2023-03-31
50,375 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
852 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,165 GBP2023-03-31
1,914 GBP2022-03-31
Value of work in progress
1,120,353 GBP2023-03-31
1,417,377 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,259 GBP2023-03-31
475,590 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
38,000 GBP2023-03-31
873,000 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,324,259 GBP2023-03-31
1,348,590 GBP2022-03-31
Trade Creditors/Trade Payables
1,836,133 GBP2023-03-31
2,154,574 GBP2022-03-31
Taxation/Social Security Payable
544,901 GBP2023-03-31
1,005,513 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
222 GBP2023-03-31
364 GBP2022-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-03-31
100 shares2022-03-31
  • INTERACTIVE MANAGEMENT SOLUTIONS LIMITED
    Info
    Registered number 03686185
    The Octagon Hesslewood Office Park, Ferriby Road, Hull HU13 0LH
    Private Limited Company incorporated on 1998-12-21 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.