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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.

Parent entities and officers
Active 2
  • 1
    Mann, James
    Born in October 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-04-06 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 4, Netherset Hey Lane Industrial Estate, Netherset Hey Lane, Madeley, Crewe, England
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mann, Gerald
    Director born in December 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-27 ~ 2025-03-21
    OF - Director → CIF 0
    Mr Gerald Mann
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mann, Linda Margaret
    Customer Advisor born in September 1952
    Individual
    Officer
    icon of calendar 2003-10-27 ~ 2020-04-07
    OF - Director → CIF 0
    Mann, Linda Margaret
    Customer Advisor
    Individual
    Officer
    icon of calendar 2003-10-27 ~ 2020-04-07
    OF - Secretary → CIF 0
    Mrs Linda Margaret Mann
    Born in September 1952
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Director → CIF 0
  • 4
    icon of address42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INDUSTRIAL MINERAL SERVICES LTD

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Intangible Assets
18,000 GBP2024-10-31
Property, Plant & Equipment
39,335 GBP2024-10-31
41,158 GBP2023-10-31
Fixed Assets
57,335 GBP2024-10-31
41,158 GBP2023-10-31
Total Inventories
585,737 GBP2024-10-31
579,653 GBP2023-10-31
Debtors
445,442 GBP2024-10-31
375,976 GBP2023-10-31
Cash at bank and in hand
762,508 GBP2024-10-31
503,888 GBP2023-10-31
Current Assets
1,793,687 GBP2024-10-31
1,459,517 GBP2023-10-31
Net Current Assets/Liabilities
1,338,927 GBP2024-10-31
1,138,811 GBP2023-10-31
Total Assets Less Current Liabilities
1,396,262 GBP2024-10-31
1,179,969 GBP2023-10-31
Net Assets/Liabilities
1,386,929 GBP2024-10-31
1,170,212 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,386,829 GBP2024-10-31
1,170,210 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-10-31
Intangible Assets
Net goodwill
18,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,257 GBP2024-10-31
48,827 GBP2023-10-31
Motor vehicles
51,881 GBP2024-10-31
51,881 GBP2023-10-31
Furniture and fittings
9,103 GBP2024-10-31
9,103 GBP2023-10-31
Computers
9,161 GBP2024-10-31
8,078 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
129,402 GBP2024-10-31
117,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,290 GBP2024-10-31
35,301 GBP2023-10-31
Motor vehicles
32,837 GBP2024-10-31
26,489 GBP2023-10-31
Furniture and fittings
8,188 GBP2024-10-31
7,883 GBP2023-10-31
Computers
7,752 GBP2024-10-31
7,058 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,067 GBP2024-10-31
76,731 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,989 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,348 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
305 GBP2023-11-01 ~ 2024-10-31
Computers
694 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,336 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
17,967 GBP2024-10-31
13,526 GBP2023-10-31
Motor vehicles
19,044 GBP2024-10-31
25,392 GBP2023-10-31
Furniture and fittings
915 GBP2024-10-31
1,220 GBP2023-10-31
Computers
1,409 GBP2024-10-31
1,020 GBP2023-10-31
Raw Materials
585,737 GBP2024-10-31
579,653 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
410,704 GBP2024-10-31
364,594 GBP2023-10-31
Prepayments/Accrued Income
Current
8,883 GBP2024-10-31
10,527 GBP2023-10-31
Other Debtors
Current
25,855 GBP2024-10-31
855 GBP2023-10-31
Trade Creditors/Trade Payables
Current
231,473 GBP2024-10-31
106,951 GBP2023-10-31
Corporation Tax Payable
Current
103,392 GBP2024-10-31
98,685 GBP2023-10-31
Other Taxation & Social Security Payable
Current
114,117 GBP2024-10-31
111,539 GBP2023-10-31
Other Creditors
Current
117 GBP2024-10-31
489 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,092 GBP2024-10-31
3,042 GBP2023-10-31
Amounts owed to directors
Current
2,569 GBP2024-10-31
Dividends paid as a final distribution
114,545 GBP2023-11-01 ~ 2024-10-31
81,000 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • INDUSTRIAL MINERAL SERVICES LTD
    Info
    Registered number 04943856
    icon of addressUnit 4 Netherset Lane, Madeley, Crewe CW3 9PE
    PRIVATE LIMITED COMPANY incorporated on 2003-10-27 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
  • INDUSTRIAL MINERAL SERVICES LTD
    S
    Registered number 04943856
    icon of address8 Avon Grove The Woodlands, Loggerheads, Market Drayton, Shropshire, United Kingdom, TF9 4EA
    Limited Company in Registered Office, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressUnit 4 Netherset Hey Lane Industrial Estate, Netherset Hey Lane, Madeley, Nr. Crewe, Cheshire, England
    Active Corporate (1 parent, 3 offsprings)
    Person with significant control
    icon of calendar 2024-08-16 ~ 2025-02-13
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.