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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 5
  • 1
    Amos, Jacqueline Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2005-11-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Hall, Benjamin Edward
    Born in July 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-11-03 ~ now
    OF - Director → CIF 0
  • 3
    Travers, Joseph Nicholas
    Born in August 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Mccann, Ian Stuart
    Born in October 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-11-14 ~ now
    OF - Director → CIF 0
  • 5
    icon of address6, Rose Way, Blaby Business Park, Lutterworth Road, Blaby, Leicestershire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 2022-11-02 ~ now
    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
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Mccann, Sarah Jane
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-28 ~ 2022-11-02
    OF - Director → CIF 0
  • 2
    Day, Anthony Philip
    Director born in January 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-04-06 ~ 2024-12-02
    OF - Director → CIF 0
  • 3
    Isherwood, David Alastair
    Architect born in May 1952
    Individual
    Officer
    icon of calendar 2005-11-14 ~ 2012-06-30
    OF - Director → CIF 0
  • 4
    Mr Ian Stuart Mccann
    Born in October 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    icon of addressWharf 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
71112 - Urban Planning And Landscape Architectural Activities
71111 - Architectural Activities
Brief company account
Intangible Assets
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
103,132 GBP2024-12-31
122,530 GBP2023-12-31
Fixed Assets
108,132 GBP2024-12-31
132,530 GBP2023-12-31
Total Inventories
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Debtors
443,157 GBP2024-12-31
514,778 GBP2023-12-31
Cash at bank and in hand
278,625 GBP2024-12-31
439,980 GBP2023-12-31
Current Assets
791,782 GBP2024-12-31
1,024,758 GBP2023-12-31
Creditors
Current
336,415 GBP2024-12-31
479,313 GBP2023-12-31
Net Current Assets/Liabilities
455,367 GBP2024-12-31
545,445 GBP2023-12-31
Total Assets Less Current Liabilities
563,499 GBP2024-12-31
677,975 GBP2023-12-31
Net Assets/Liabilities
563,499 GBP2024-12-31
677,456 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Capital redemption reserve
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
538,499 GBP2024-12-31
652,456 GBP2023-12-31
Equity
563,499 GBP2024-12-31
677,456 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,271 GBP2024-12-31
103,271 GBP2023-12-31
Furniture and fittings
51,665 GBP2024-12-31
210,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,936 GBP2024-12-31
313,517 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-167,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-167,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,632 GBP2024-12-31
17,172 GBP2023-12-31
Furniture and fittings
24,172 GBP2024-12-31
173,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,804 GBP2024-12-31
190,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,460 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-158,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75,639 GBP2024-12-31
86,099 GBP2023-12-31
Furniture and fittings
27,493 GBP2024-12-31
36,431 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
414,182 GBP2024-12-31
Amounts falling due within one year, Current
418,624 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,975 GBP2024-12-31
Amounts falling due within one year, Current
96,154 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
443,157 GBP2024-12-31
Amounts falling due within one year, Current
514,778 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,777 GBP2024-12-31
62,918 GBP2023-12-31
Other Taxation & Social Security Payable
Current
325,638 GBP2024-12-31
404,950 GBP2023-12-31
Other Creditors
Current
8,000 GBP2024-12-31
11,445 GBP2023-12-31
  • IMA (LEICESTER) LIMITED
    Info
    Registered number 05621141
    icon of address6 Rose Way Blaby Business Park, Lutterworth Road, Blaby, Leicestershire LE8 4BY
    PRIVATE LIMITED COMPANY incorporated on 2005-11-14 (20 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.