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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 3
  • 1
    Baker, Matthew James
    Born in August 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-16 ~ now
    OF - Director → CIF 0
    Mr Matthew James Baker
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Baker, Amanda Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Waker, Ian
    Born in October 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-16 ~ now
    OF - Director → CIF 0
    Mr Ian Waker
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2004-01-16 ~ 2004-01-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

I AND M SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
21,200 GBP2024-06-30
37,461 GBP2023-06-30
Total Inventories
94,830 GBP2024-06-30
164,012 GBP2023-06-30
Debtors
98,263 GBP2024-06-30
204,943 GBP2023-06-30
Cash at bank and in hand
19,056 GBP2023-06-30
Current Assets
193,093 GBP2024-06-30
388,011 GBP2023-06-30
Creditors
Current
255,267 GBP2024-06-30
377,635 GBP2023-06-30
Net Current Assets/Liabilities
-62,174 GBP2024-06-30
10,376 GBP2023-06-30
Total Assets Less Current Liabilities
-40,974 GBP2024-06-30
47,837 GBP2023-06-30
Creditors
Non-current
-23,626 GBP2024-06-30
-30,189 GBP2023-06-30
Net Assets/Liabilities
-68,087 GBP2024-06-30
11,924 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-68,187 GBP2024-06-30
11,824 GBP2023-06-30
Equity
-68,087 GBP2024-06-30
11,924 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
152022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,682 GBP2024-06-30
43,682 GBP2023-06-30
Plant and equipment
16,273 GBP2024-06-30
15,849 GBP2023-06-30
Furniture and fittings
17,506 GBP2024-06-30
17,506 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,429 GBP2024-06-30
32,060 GBP2023-06-30
Plant and equipment
13,425 GBP2024-06-30
12,475 GBP2023-06-30
Furniture and fittings
16,660 GBP2024-06-30
16,378 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,369 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
950 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
7,253 GBP2024-06-30
11,622 GBP2023-06-30
Plant and equipment
2,848 GBP2024-06-30
3,374 GBP2023-06-30
Furniture and fittings
846 GBP2024-06-30
1,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,169 GBP2024-06-30
164,504 GBP2023-06-30
Computers
13,005 GBP2024-06-30
12,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
205,635 GBP2024-06-30
254,346 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,335 GBP2023-07-01 ~ 2024-06-30
Computers
-1,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,976 GBP2024-06-30
145,289 GBP2023-06-30
Computers
10,945 GBP2024-06-30
10,683 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,435 GBP2024-06-30
216,885 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,731 GBP2023-07-01 ~ 2024-06-30
Computers
687 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,044 GBP2023-07-01 ~ 2024-06-30
Computers
-425 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
8,193 GBP2024-06-30
19,215 GBP2023-06-30
Computers
2,060 GBP2024-06-30
2,122 GBP2023-06-30
Merchandise
23,628 GBP2024-06-30
32,000 GBP2023-06-30
Value of work in progress
71,202 GBP2024-06-30
132,012 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
62,345 GBP2024-06-30
152,584 GBP2023-06-30
Other Debtors
Current
18,202 GBP2024-06-30
19,205 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
5,284 GBP2023-06-30
Prepayments
Current
17,716 GBP2024-06-30
27,870 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
98,263 GBP2024-06-30
204,943 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,965 GBP2024-06-30
55,730 GBP2023-06-30
Trade Creditors/Trade Payables
Current
60,169 GBP2024-06-30
109,432 GBP2023-06-30
Corporation Tax Payable
Current
13,950 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,139 GBP2024-06-30
7,731 GBP2023-06-30
Other Creditors
Current
22,026 GBP2024-06-30
55,358 GBP2023-06-30
Accrued Liabilities
Current
3,662 GBP2024-06-30
4,433 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
23,626 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,487 GBP2024-06-30
5,724 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-80,011 GBP2023-07-01 ~ 2024-06-30
  • I AND M SERVICES LIMITED
    Info
    Registered number 05017491
    icon of addressUnit 13 Ashmead Business Centre, Ashmead Road, Keynsham, Bristol BS31 1SX
    PRIVATE LIMITED COMPANY incorporated on 2004-01-16 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.