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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 1
  • Kemp, Allison
    Born in June 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-27 ~ now
    OF - Director → CIF 0
    Ms Allison Kemp
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Kemp, John
    Individual
    Officer
    icon of calendar 2008-02-27 ~ 2013-07-23
    OF - Secretary → CIF 0
  • 2
    icon of address4th, Floor, 3 Tenterden Street Hanover Square, London
    Active Corporate (1 parent, 284 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2008-02-27 ~ 2008-02-27
    PE - Secretary → CIF 0
parent relation
Company in focus

A.I.M COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
295,984 GBP2025-03-31
315,968 GBP2024-03-31
Total Inventories
6,096 GBP2025-03-31
4,846 GBP2024-03-31
Debtors
93,975 GBP2025-03-31
104,348 GBP2024-03-31
Cash at bank and in hand
34,202 GBP2025-03-31
78,148 GBP2024-03-31
Current Assets
141,656 GBP2025-03-31
195,251 GBP2024-03-31
Creditors
Current
125,836 GBP2025-03-31
163,665 GBP2024-03-31
Net Current Assets/Liabilities
15,820 GBP2025-03-31
31,586 GBP2024-03-31
Total Assets Less Current Liabilities
311,804 GBP2025-03-31
347,554 GBP2024-03-31
Net Assets/Liabilities
152,218 GBP2025-03-31
169,307 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
152,118 GBP2025-03-31
169,207 GBP2024-03-31
Equity
152,218 GBP2025-03-31
169,307 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
315,919 GBP2025-03-31
315,919 GBP2024-03-31
Plant and equipment
133,343 GBP2025-03-31
143,222 GBP2024-03-31
Motor vehicles
28,075 GBP2025-03-31
28,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
477,337 GBP2025-03-31
487,216 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,994 GBP2025-03-31
55,676 GBP2024-03-31
Plant and equipment
106,831 GBP2025-03-31
108,285 GBP2024-03-31
Motor vehicles
12,528 GBP2025-03-31
7,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,353 GBP2025-03-31
171,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,318 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,397 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
253,925 GBP2025-03-31
260,243 GBP2024-03-31
Plant and equipment
26,512 GBP2025-03-31
34,937 GBP2024-03-31
Motor vehicles
15,547 GBP2025-03-31
20,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
5,241 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
5,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,547 GBP2025-03-31
20,788 GBP2024-03-31
Under hire purchased contracts or finance leases
15,547 GBP2025-03-31
35,625 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
14,837 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,975 GBP2025-03-31
104,348 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
93,975 GBP2025-03-31
104,348 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,548 GBP2025-03-31
21,548 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,066 GBP2025-03-31
9,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,119 GBP2025-03-31
13,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,004 GBP2025-03-31
46,693 GBP2024-03-31
Other Creditors
Current
47,099 GBP2025-03-31
72,249 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
104,881 GBP2025-03-31
114,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,066 GBP2025-03-31
10,066 GBP2024-03-31
Total Borrowings
Secured
173,229 GBP2025-03-31
183,963 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,839 GBP2025-03-31
5,766 GBP2024-03-31
  • A.I.M COMMERCIAL SERVICES LIMITED
    Info
    Registered number 06515646
    icon of addressUnit F Sitwell Business Centre, Heage Road Industrial Estate, Ripley, Derbyshire DE5 3GH
    PRIVATE LIMITED COMPANY incorporated on 2008-02-27 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.