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
4
- 1
Russell, Claire
Director born in October 1981Individual (2 offsprings)Officer
2018-03-15 ~ nowOF - Director → CIF 0 - 2
Meader, Ian Malcolm
Commercial Vehicle Body Builde born in December 1953Individual (2 offsprings)Officer 1999-11-25 ~ nowOF - Director → CIF 0Meader, Ian Malcolm
Commercial Vehicle Body BuildeIndividual (2 offsprings)Officer 1999-11-25 ~ nowOF - Secretary → CIF 0Mr Ian Malcolm Meader
Born in December 1953Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Meader, Susan Jean
Partner born in October 1956Individual (3 offsprings)Officer 1999-11-25 ~ nowOF - Director → CIF 0Mrs Susan Jean Meader
Born in October 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hartshorn, Helen Mary
Director born in December 1979Individual (2 offsprings)Officer 2018-03-15 ~ nowOF - Director → CIF 0
Company in focus
IMM SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
397,329 GBP2023-11-30
409,582 GBP2022-11-30
Fixed Assets
397,330 GBP2023-11-30
409,583 GBP2022-11-30
Total Inventories
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Debtors
Current
26,565 GBP2023-11-30
21,394 GBP2022-11-30
Cash at bank and in hand
-7,411 GBP2023-11-30
-13,995 GBP2022-11-30
Current Assets
31,154 GBP2023-11-30
19,399 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-400,098 GBP2023-11-30
-412,580 GBP2022-11-30
Net Current Assets/Liabilities
-368,944 GBP2023-11-30
-393,181 GBP2022-11-30
Total Assets Less Current Liabilities
28,386 GBP2023-11-30
16,402 GBP2022-11-30
Net Assets/Liabilities
28,386 GBP2023-11-30
16,402 GBP2022-11-30
Equity
Called up share capital
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Share premium
26,468 GBP2023-11-30
26,468 GBP2022-11-30
Retained earnings (accumulated losses)
-298,082 GBP2023-11-30
-310,066 GBP2022-11-30
Equity
28,386 GBP2023-11-30
16,402 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-12-01 ~ 2023-11-30
Motor vehicles
02022-12-01 ~ 2023-11-30
Office equipment
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
21,739 GBP2023-11-30
21,739 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,738 GBP2023-11-30
21,738 GBP2022-11-30
Intangible Assets
Goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
601,470 GBP2023-11-30
601,470 GBP2022-11-30
Plant and equipment
106,961 GBP2023-11-30
106,961 GBP2022-11-30
Office equipment
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
709,931 GBP2023-11-30
709,931 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,162 GBP2022-11-30
Office equipment
1,464 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
300,349 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,818 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
5 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
12,253 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,980 GBP2023-11-30
Office equipment
1,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,602 GBP2023-11-30
Property, Plant & Equipment
Buildings
381,317 GBP2023-11-30
390,747 GBP2022-11-30
Plant and equipment
15,981 GBP2023-11-30
18,799 GBP2022-11-30
Office equipment
31 GBP2023-11-30
36 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
26,565 GBP2023-11-30
16,446 GBP2022-11-30
Other Debtors
Current
4,948 GBP2022-11-30
Cash and Cash Equivalents
-7,411 GBP2023-11-30
-13,995 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,410 GBP2023-11-30
8,555 GBP2022-11-30
Taxation/Social Security Payable
Current
5,636 GBP2023-11-30
7,189 GBP2022-11-30
Other Creditors
Current
369,714 GBP2023-11-30
390,990 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
12,338 GBP2023-11-30
5,846 GBP2022-11-30
Creditors
Current
400,098 GBP2023-11-30
412,580 GBP2022-11-30
- Registered number 03883801
IMM SERVICES LIMITED
Info
C/o 6 Northlands Road, Southampton, Hampshire SO15 2LFPrivate Limited Company incorporated on 1999-11-25 (25 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-25CIF 0
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.