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
    Director born in October 1985
    Individual (2 offsprings)
    Officer
    2024-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Unit 4, Netherset Hey Lane Industrial Estate, Netherset Hey Lane, Madeley, Crewe, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    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
    2003-10-27 ~ 2025-03-21
    OF - Director → CIF 0
    Mr Gerald Mann
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    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
    2003-10-27 ~ 2020-04-07
    OF - Director → CIF 0
    Mann, Linda Margaret
    Customer Advisor
    Individual
    Officer
    2003-10-27 ~ 2020-04-07
    OF - Secretary → CIF 0
    Mrs Linda Margaret Mann
    Born in September 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2020-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Secretary → CIF 0
  • 4
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-10-27 ~ 2003-10-27
    PE - Nominee Director → 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
Property, Plant & Equipment
41,158 GBP2023-10-31
19,661 GBP2022-10-31
Fixed Assets
41,158 GBP2023-10-31
19,661 GBP2022-10-31
Total Inventories
579,653 GBP2023-10-31
505,723 GBP2022-10-31
Debtors
375,976 GBP2023-10-31
272,780 GBP2022-10-31
Cash at bank and in hand
503,888 GBP2023-10-31
407,153 GBP2022-10-31
Current Assets
1,459,517 GBP2023-10-31
1,185,656 GBP2022-10-31
Net Current Assets/Liabilities
1,138,811 GBP2023-10-31
881,966 GBP2022-10-31
Total Assets Less Current Liabilities
1,179,969 GBP2023-10-31
901,627 GBP2022-10-31
Net Assets/Liabilities
1,170,212 GBP2023-10-31
898,322 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,170,210 GBP2023-10-31
898,320 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,827 GBP2023-10-31
38,241 GBP2022-10-31
Motor vehicles
51,881 GBP2023-10-31
41,862 GBP2022-10-31
Furniture and fittings
9,103 GBP2023-10-31
8,086 GBP2022-10-31
Computers
8,078 GBP2023-10-31
8,078 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
117,889 GBP2023-10-31
96,267 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-20,129 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,301 GBP2023-10-31
30,792 GBP2022-10-31
Motor vehicles
26,489 GBP2023-10-31
31,783 GBP2022-10-31
Furniture and fittings
7,883 GBP2023-10-31
7,476 GBP2022-10-31
Computers
7,058 GBP2023-10-31
6,555 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,731 GBP2023-10-31
76,606 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,509 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,463 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
407 GBP2022-11-01 ~ 2023-10-31
Computers
503 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,882 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,757 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,757 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
13,526 GBP2023-10-31
7,449 GBP2022-10-31
Motor vehicles
25,392 GBP2023-10-31
10,079 GBP2022-10-31
Furniture and fittings
1,220 GBP2023-10-31
610 GBP2022-10-31
Computers
1,020 GBP2023-10-31
1,523 GBP2022-10-31
Raw Materials
579,653 GBP2023-10-31
505,723 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
364,594 GBP2023-10-31
264,638 GBP2022-10-31
Prepayments/Accrued Income
Current
10,527 GBP2023-10-31
7,142 GBP2022-10-31
Other Debtors
Current
855 GBP2023-10-31
1,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
106,951 GBP2023-10-31
153,045 GBP2022-10-31
Corporation Tax Payable
Current
98,685 GBP2023-10-31
61,213 GBP2022-10-31
Other Taxation & Social Security Payable
Current
111,539 GBP2023-10-31
85,558 GBP2022-10-31
Other Creditors
Current
489 GBP2023-10-31
729 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,042 GBP2023-10-31
2,992 GBP2022-10-31
Amounts owed to directors
Current
153 GBP2022-10-31
Dividends paid as a final distribution
81,000 GBP2022-11-01 ~ 2023-10-31
89,650 GBP2021-11-01 ~ 2022-10-31
Related profiles found in government register
  • INDUSTRIAL MINERAL SERVICES LTD
    Info
    Registered number 04943856
    Unit 4 Netherset Lane, Madeley, Crewe CW3 9PE
    Private Limited Company incorporated on 2003-10-27 (21 years 8 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
    8 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
  • Unit 4 Netherset Hey Lane Industrial Estate, Netherset Hey Lane, Madeley, Nr. Crewe, Cheshire, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-08-16 ~ 2025-02-13
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.