logo
explain how to read the page

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, Claire Macfarlane
    Born in May 1978
    Individual (5 offsprings)
    Officer
    2014-08-08 ~ now
    OF - Director → CIF 0
    Claire Macfarlane Skerrett
    Born in May 1978
    Individual (5 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 - More than 25% but not more than 50% → CIF 0
  • 2
    Skerrett, Mathew Bruce, Mr.
    Born in May 1978
    Individual (6 offsprings)
    Officer
    2007-06-25 ~ now
    OF - Director → CIF 0
    Mathew Bruce Skerrett
    Born in May 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Skerrett, Elizabeth Mary
    Individual (3 offsprings)
    Officer
    2009-09-30 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • BH21 LTD - now
    ELSON GEAVES BUSINESS SERVICES LIMITED - 2017-02-25
    5, Brackley Close, Bournemouth Airport, Christchurch, Dorset, Uk
    Active Corporate (2 parents, 252 offsprings)
    Equity (Company account)
    6 GBP2025-08-31
    Officer
    2007-06-25 ~ 2009-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

IMMAT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
62,755 GBP2024-06-30
35,811 GBP2023-06-30
Investment Property
710,247 GBP2024-06-30
1,400,000 GBP2023-06-30
Fixed Assets - Investments
20 GBP2024-06-30
20 GBP2023-06-30
Fixed Assets
773,022 GBP2024-06-30
1,435,831 GBP2023-06-30
Debtors
28,477 GBP2024-06-30
189,041 GBP2023-06-30
Cash at bank and in hand
170,744 GBP2024-06-30
44,799 GBP2023-06-30
Current Assets
199,221 GBP2024-06-30
233,840 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-105,034 GBP2024-06-30
Net Current Assets/Liabilities
94,187 GBP2024-06-30
129,073 GBP2023-06-30
Total Assets Less Current Liabilities
867,209 GBP2024-06-30
1,564,904 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
855,295 GBP2024-06-30
880,800 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
855,285 GBP2024-06-30
161,621 GBP2023-06-30
Equity
855,295 GBP2024-06-30
880,800 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,269 GBP2024-06-30
364,901 GBP2023-06-30
Furniture and fittings
46,261 GBP2024-06-30
45,028 GBP2023-06-30
Motor vehicles
40,795 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
263,407 GBP2024-06-30
468,821 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-254,045 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-254,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,106 GBP2024-06-30
347,239 GBP2023-06-30
Furniture and fittings
36,658 GBP2024-06-30
33,766 GBP2023-06-30
Motor vehicles
850 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,652 GBP2024-06-30
433,010 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,691 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,892 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,466 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-244,824 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-244,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,163 GBP2024-06-30
17,662 GBP2023-06-30
Furniture and fittings
9,603 GBP2024-06-30
11,262 GBP2023-06-30
Motor vehicles
39,945 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
710,247 GBP2024-06-30
1,400,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,400,000 GBP2023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
20 GBP2024-06-30
20 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,736 GBP2024-06-30
109 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
14,990 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,741 GBP2024-06-30
173,942 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
28,477 GBP2024-06-30
Amounts falling due within one year, Current
189,041 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
26,925 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,001 GBP2024-06-30
5,512 GBP2023-06-30
Amounts owed to group undertakings
Current
47,313 GBP2024-06-30
42,242 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,415 GBP2024-06-30
3,577 GBP2023-06-30
Other Creditors
Current
37,305 GBP2024-06-30
26,511 GBP2023-06-30
Creditors
Current
105,034 GBP2024-06-30
104,767 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
475,884 GBP2023-06-30
Related profiles found in government register
  • IMMAT LIMITED
    Info
    Registered number 06290828
    Space House, 22-24 Oxford Road, Bournemouth, Dorset BH8 8EZ
    PRIVATE LIMITED COMPANY incorporated on 2007-06-25 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
  • IMMAT LIMITED
    S
    Registered number 06290828
    C/o Wilkins Kennedy, Templars House, Lulworth Close, Chandlers Ford, Hampshire, United Kingdom, SO53 3TL
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Space House, 22-24 Oxford Road, Bournemouth, Dorset, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1,576 GBP2023-06-30
    Person with significant control
    2017-06-05 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    CLAIRE'S DAYS OUT LIMITED - 2016-06-28
    Space House, 22-24 Oxford Road, Bournemouth, Dorset, England
    Active Corporate (4 parents)
    Equity (Company account)
    -278,494 GBP2024-06-30
    Person with significant control
    2016-07-11 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.