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
    Hicks, Ian Edward
    Fabricator born in May 1968
    Individual (1 offspring)
    Officer
    2003-06-25 ~ now
    OF - Director → CIF 0
    Mr Ian Edward Hicks
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Hicks, Belinda Jane
    Individual (1 offspring)
    Officer
    2019-07-10 ~ now
    OF - Secretary → CIF 0
    Mrs Belinda Jane Hicks
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2017-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hose, Michael Stanley
    Fabricator born in October 1953
    Individual
    Officer
    2003-06-25 ~ 2016-09-16
    OF - Director → CIF 0
    Hose, Michael Stanley
    Fabricator
    Individual
    Officer
    2003-06-25 ~ 2016-09-16
    OF - Secretary → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-06-25 ~ 2003-06-25
    PE - Nominee Director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-06-25 ~ 2003-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

I M PLASTECH LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Average Number of Employees
112023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-12-31
58,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,500 GBP2022-12-31
Intangible Assets
1,500 GBP2022-12-31
Property, Plant & Equipment
42,417 GBP2023-12-31
25,660 GBP2022-12-31
Fixed Assets
42,417 GBP2023-12-31
27,160 GBP2022-12-31
Total Inventories
21,500 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
158,966 GBP2023-12-31
219,506 GBP2022-12-31
Cash at bank and in hand
23,038 GBP2023-12-31
29,459 GBP2022-12-31
Current Assets
203,504 GBP2023-12-31
268,965 GBP2022-12-31
Creditors
Amounts falling due within one year
76,994 GBP2023-12-31
154,208 GBP2022-12-31
Net Current Assets/Liabilities
126,510 GBP2023-12-31
114,757 GBP2022-12-31
Total Assets Less Current Liabilities
168,927 GBP2023-12-31
141,917 GBP2022-12-31
Creditors
Amounts falling due after one year
37,478 GBP2023-12-31
26,612 GBP2022-12-31
Net Assets/Liabilities
124,290 GBP2023-12-31
111,510 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
124,190 GBP2023-12-31
111,410 GBP2022-12-31
Equity
124,290 GBP2023-12-31
111,510 GBP2022-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-12-31
58,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,989 GBP2023-12-31
122,539 GBP2022-12-31
Furniture and fittings
410 GBP2023-12-31
410 GBP2022-12-31
Motor vehicles
21,865 GBP2023-12-31
21,000 GBP2022-12-31
Office equipment
13,191 GBP2023-12-31
13,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,455 GBP2023-12-31
157,140 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,975 GBP2023-12-31
100,564 GBP2022-12-31
Furniture and fittings
248 GBP2023-12-31
166 GBP2022-12-31
Motor vehicles
3,644 GBP2023-12-31
17,993 GBP2022-12-31
Office equipment
13,171 GBP2023-12-31
12,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,038 GBP2023-12-31
131,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,411 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
82 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,644 GBP2023-01-01 ~ 2023-12-31
Office equipment
414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,014 GBP2023-12-31
21,975 GBP2022-12-31
Furniture and fittings
162 GBP2023-12-31
244 GBP2022-12-31
Motor vehicles
18,221 GBP2023-12-31
3,007 GBP2022-12-31
Office equipment
20 GBP2023-12-31
434 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
8,190 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
18,221 GBP2023-12-31
Under hire purchased contracts or finance leases
26,411 GBP2023-12-31
Trade Debtors/Trade Receivables
141,768 GBP2023-12-31
207,746 GBP2022-12-31
Other Debtors
17,198 GBP2023-12-31
11,760 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,098 GBP2023-12-31
60,222 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,541 GBP2023-12-31
47,680 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,879 GBP2023-12-31
29,795 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,476 GBP2023-12-31
16,511 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,514 GBP2023-12-31
26,612 GBP2022-12-31
Other Creditors
Amounts falling due after one year
20,964 GBP2023-12-31
Deferred Tax Liabilities
7,159 GBP2023-12-31
3,795 GBP2022-12-31
  • I M PLASTECH LIMITED
    Info
    Registered number 04811305
    Potton House Wyboston Lakes, Great North Road, Wyboston, Bedford MK44 3BZ
    Private Limited Company incorporated on 2003-06-25 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.