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 5
  • 1
    Travers, Joseph Nicholas
    Director born in August 1986
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Mccann, Ian Stuart
    Architect born in October 1965
    Individual (5 offsprings)
    Officer
    2005-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Amos, Jacqueline Marie
    Individual (1 offspring)
    Officer
    2005-11-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Hall, Benjamin Edward
    Director born in July 1989
    Individual (2 offsprings)
    Officer
    2022-11-03 ~ now
    OF - Director → CIF 0
  • 5
    6, Rose Way, Blaby Business Park, Lutterworth Road, Blaby, Leicestershire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2022-11-02 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Mr Ian Stuart Mccann
    Born in October 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Isherwood, David Alastair
    Architect born in May 1952
    Individual
    Officer
    2005-11-14 ~ 2012-06-30
    OF - Director → CIF 0
  • 3
    Mccann, Sarah Jane
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    2017-03-28 ~ 2022-11-02
    OF - Director → CIF 0
  • 4
    Day, Anthony Philip
    Director born in January 1984
    Individual (2 offsprings)
    Officer
    2017-04-06 ~ 2024-12-02
    OF - Director → CIF 0
  • 5
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-11-14 ~ 2005-11-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IMA (LEICESTER) LIMITED

Standard Industrial Classification
71111 - Architectural Activities
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Intangible Assets
10,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
122,530 GBP2023-12-31
149,931 GBP2022-12-31
Fixed Assets
132,530 GBP2023-12-31
164,931 GBP2022-12-31
Total Inventories
70,000 GBP2023-12-31
55,000 GBP2022-12-31
Debtors
514,778 GBP2023-12-31
317,938 GBP2022-12-31
Cash at bank and in hand
439,980 GBP2023-12-31
449,836 GBP2022-12-31
Current Assets
1,024,758 GBP2023-12-31
822,774 GBP2022-12-31
Creditors
Current
479,313 GBP2023-12-31
260,390 GBP2022-12-31
Net Current Assets/Liabilities
545,445 GBP2023-12-31
562,384 GBP2022-12-31
Total Assets Less Current Liabilities
677,975 GBP2023-12-31
727,315 GBP2022-12-31
Net Assets/Liabilities
677,456 GBP2023-12-31
727,315 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Capital redemption reserve
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
652,456 GBP2023-12-31
702,315 GBP2022-12-31
Equity
677,456 GBP2023-12-31
727,315 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-12-31
85,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,271 GBP2023-12-31
60,680 GBP2022-12-31
Furniture and fittings
210,246 GBP2023-12-31
190,773 GBP2022-12-31
Motor vehicles
87,866 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
313,517 GBP2023-12-31
339,319 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-87,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-87,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,172 GBP2023-12-31
6,558 GBP2022-12-31
Furniture and fittings
173,815 GBP2023-12-31
165,257 GBP2022-12-31
Motor vehicles
17,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,987 GBP2023-12-31
189,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,614 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
86,099 GBP2023-12-31
54,122 GBP2022-12-31
Furniture and fittings
36,431 GBP2023-12-31
25,516 GBP2022-12-31
Motor vehicles
70,293 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
418,624 GBP2023-12-31
300,832 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
96,154 GBP2023-12-31
17,106 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
514,778 GBP2023-12-31
317,938 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,918 GBP2023-12-31
9,380 GBP2022-12-31
Other Taxation & Social Security Payable
Current
404,950 GBP2023-12-31
244,744 GBP2022-12-31
Other Creditors
Current
11,445 GBP2023-12-31
6,266 GBP2022-12-31
  • IMA (LEICESTER) LIMITED
    Info
    Registered number 05621141
    6 Rose Way Blaby Business Park, Lutterworth Road, Blaby, Leicestershire LE8 4BY
    Private Limited Company incorporated on 2005-11-14 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-14
    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.