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
Skerrett, Mathew Bruce
Director born in May 1978Individual (6 offsprings)Officer
2007-06-25 ~ nowOF - Director → CIF 0Mathew Bruce Skerrett
Born in May 1978Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Skerrett, Elizabeth Mary
Individual (3 offsprings)Officer 2009-09-30 ~ nowOF - Secretary → CIF 0 - 3
Skerrett, Claire Macfarlane
Director born in May 1978Individual (5 offsprings)Officer 2014-08-08 ~ nowOF - Director → CIF 0Claire Macfarlane Skerrett
Born in May 1978Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
- BH21 LTD - nowELSON GEAVES BUSINESS SERVICES LIMITED - 2017-02-25
GEAVES & CO BUSINESS SERVICES LIMITED
- 2009-07-22
5, Brackley Close, Bournemouth Airport, Christchurch, Dorset, UkActive Corporate (2 parents, 253 offsprings)Equity (Company account)6 GBP2024-08-31Officer2007-06-25 ~ 2009-10-01PE - Secretary → CIF 0
Company in focus
IMMAT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
45,665 GBP2022-06-30
523,707 GBP2021-06-30
Investment Property
1,400,000 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets - Investments
20 GBP2022-06-30
20 GBP2021-06-30
Fixed Assets
1,445,685 GBP2022-06-30
523,727 GBP2021-06-30
Debtors
140,333 GBP2022-06-30
74,496 GBP2021-06-30
Cash at bank and in hand
27,889 GBP2022-06-30
111,437 GBP2021-06-30
Current Assets
168,222 GBP2022-06-30
185,933 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-71,219 GBP2022-06-30
-71,379 GBP2021-06-30
Net Current Assets/Liabilities
97,003 GBP2022-06-30
114,554 GBP2021-06-30
Total Assets Less Current Liabilities
1,542,688 GBP2022-06-30
638,281 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-503,786 GBP2022-06-30
-530,742 GBP2021-06-30
Net Assets/Liabilities
879,466 GBP2022-06-30
100,929 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
160,287 GBP2022-06-30
100,919 GBP2021-06-30
Equity
879,466 GBP2022-06-30
100,929 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-06-30
525,955 GBP2021-06-30
Plant and equipment
364,901 GBP2022-06-30
364,901 GBP2021-06-30
Furniture and fittings
45,028 GBP2022-06-30
45,028 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
464,409 GBP2022-06-30
989,117 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
63,065 GBP2021-06-30
Plant and equipment
341,352 GBP2022-06-30
333,503 GBP2021-06-30
Furniture and fittings
30,012 GBP2022-06-30
25,007 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,744 GBP2022-06-30
465,410 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
7,849 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
5,005 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,399 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-06-30
462,890 GBP2021-06-30
Plant and equipment
23,549 GBP2022-06-30
31,398 GBP2021-06-30
Furniture and fittings
15,016 GBP2022-06-30
20,021 GBP2021-06-30
Investment Property - Fair Value Model
1,400,000 GBP2022-06-30
0 GBP2021-06-30
Investments in group undertakings and participating interests
20 GBP2022-06-30
20 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
28,156 GBP2022-06-30
6,788 GBP2021-06-30
Amounts Owed By Related Parties
17,507 GBP2022-06-30
Current
17,507 GBP2021-06-30
Other Debtors
Amounts falling due within one year
94,670 GBP2022-06-30
50,201 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
140,333 GBP2022-06-30
74,496 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
25,948 GBP2022-06-30
24,940 GBP2021-06-30
Trade Creditors/Trade Payables
Current
6,043 GBP2022-06-30
8,854 GBP2021-06-30
Other Taxation & Social Security Payable
Current
2,174 GBP2022-06-30
2,439 GBP2021-06-30
Other Creditors
Current
37,054 GBP2022-06-30
35,146 GBP2021-06-30
Creditors
Current
71,219 GBP2022-06-30
71,379 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
503,786 GBP2022-06-30
530,742 GBP2021-06-30
Related profiles found in government register
- Registered number 06290828
IMMAT LIMITED
InfoSpace House, 22-24 Oxford Road, Bournemouth, Dorset BH8 8EZPrivate Limited Company incorporated on 2007-06-25 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-05-15CIF 0 IMMAT LIMITED
SRegistered number 06290828C/o Wilkins Kennedy, Templars House, Lulworth Close, Chandlers Ford, Hampshire, United Kingdom, SO53 3TLLimited Company in Companies House, United KingdomCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 1Space House, 22-24 Oxford Road, Bournemouth, Dorset, EnglandActive Corporate (4 parents)Equity (Company account)1,484 GBP2022-06-30Person with significant control 2017-06-05 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
- 2
PICNIQ LIMITED
- nowCLAIRE'S DAYS OUT LIMITED - 2016-06-28Space House, 22-24 Oxford Road, Bournemouth, Dorset, EnglandActive Corporate (4 parents)Equity (Company account)30,467 GBP2022-06-30Person with significant control 2016-07-11 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.