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
    Sargent, Ian Martin
    Joiner born in September 1971
    Individual (8 offsprings)
    Officer
    2003-12-03 ~ now
    OF - Director → CIF 0
    Mr Ian Martin Sargent
    Born in September 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Sargent, Samantha Jane
    Accountant
    Individual (3 offsprings)
    Officer
    2003-12-03 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Jane Sargent
    Born in June 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

I.M.S. JOINERY SERVICES LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
0 GBP2023-11-30
200 GBP2022-11-30
Property, Plant & Equipment
754 GBP2023-11-30
1,892 GBP2022-11-30
Fixed Assets
754 GBP2023-11-30
2,092 GBP2022-11-30
Debtors
71,965 GBP2023-11-30
82,494 GBP2022-11-30
Cash at bank and in hand
11,655 GBP2023-11-30
8,325 GBP2022-11-30
Current Assets
83,620 GBP2023-11-30
90,819 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,636 GBP2023-11-30
-16,713 GBP2022-11-30
Net Current Assets/Liabilities
70,984 GBP2023-11-30
74,106 GBP2022-11-30
Total Assets Less Current Liabilities
71,738 GBP2023-11-30
76,198 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-5,553 GBP2022-11-30
Net Assets/Liabilities
71,594 GBP2023-11-30
70,172 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
71,592 GBP2023-11-30
70,170 GBP2022-11-30
Equity
71,594 GBP2023-11-30
70,172 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-11-30
3,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,099 GBP2023-11-30
6,370 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-5,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
345 GBP2023-11-30
4,478 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
398 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
754 GBP2023-11-30
1,892 GBP2022-11-30
Other Debtors
Amounts falling due within one year
71,965 GBP2023-11-30
82,494 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
3,035 GBP2022-11-30
Trade Creditors/Trade Payables
Current
677 GBP2023-11-30
332 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,125 GBP2023-11-30
2,976 GBP2022-11-30
Other Creditors
Current
4,834 GBP2023-11-30
10,370 GBP2022-11-30
Creditors
Current
12,636 GBP2023-11-30
16,713 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
5,553 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,203 GBP2023-11-30
0 GBP2022-11-30

  • I.M.S. JOINERY SERVICES LIMITED
    Info
    Registered number 04969937
    Cedar House Belle Eau Park, Bilsthorpe, Newark, Notts NG22 8TX
    Private Limited Company incorporated on 2003-11-19 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-19
    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.