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 2
  • 1
    Grogan, Mark Antony
    Born in January 1964
    Individual (6 offsprings)
    Officer
    2009-12-11 ~ now
    OF - Director → CIF 0
    Mr Mark Antony Grogan
    Born in January 1964
    Individual (6 offsprings)
    Person with significant control
    2025-02-28 ~ 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
    Grogan, Alexander Joseph
    Director born in May 1992
    Individual (6 offsprings)
    Officer
    2012-06-25 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Grogan, Sarah Elizabeth
    Administrator born in May 1967
    Individual (2 offsprings)
    Officer
    2012-06-25 ~ 2024-10-23
    OF - Director → CIF 0
    Mrs Sarah Elizabeth Grogan
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brightmore, Christopher
    Director born in May 1967
    Individual (3 offsprings)
    Officer
    2012-06-25 ~ 2018-08-09
    OF - Director → CIF 0
  • 3
    Mr Mark Antony Grogan
    Born in January 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Stroud, Damian Richard
    Director born in September 1966
    Individual (1 offspring)
    Officer
    2015-11-27 ~ 2025-02-28
    OF - Director → CIF 0
  • 5
    Mcglynn, Brian William
    Director born in December 1957
    Individual (2 offsprings)
    Officer
    2015-11-27 ~ 2024-10-23
    OF - Director → CIF 0
parent relation
Company in focus

AIMTRU LIMITED

Previous name
MANCAVE LIMITED - 2022-05-25
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
6,932 GBP2024-03-31
11,651 GBP2023-03-31
Property, Plant & Equipment
55,507 GBP2024-03-31
54,930 GBP2023-03-31
Fixed Assets
62,439 GBP2024-03-31
66,581 GBP2023-03-31
Debtors
552,725 GBP2024-03-31
543,228 GBP2023-03-31
Cash at bank and in hand
1,057,028 GBP2024-03-31
686,421 GBP2023-03-31
Current Assets
2,506,445 GBP2024-03-31
2,406,695 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,057,457 GBP2024-03-31
-1,055,841 GBP2023-03-31
Net Current Assets/Liabilities
1,448,988 GBP2024-03-31
1,350,854 GBP2023-03-31
Total Assets Less Current Liabilities
1,511,427 GBP2024-03-31
1,417,435 GBP2023-03-31
Net Assets/Liabilities
1,497,550 GBP2024-03-31
1,403,113 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
740,000 GBP2024-03-31
740,000 GBP2023-03-31
Retained earnings (accumulated losses)
757,450 GBP2024-03-31
663,013 GBP2023-03-31
Equity
1,497,550 GBP2024-03-31
1,403,113 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
15,300 GBP2024-03-31
15,300 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
34,344 GBP2024-03-31
37,580 GBP2023-03-31
Intangible Assets - Gross Cost
49,644 GBP2024-03-31
52,880 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,412 GBP2024-03-31
25,929 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,712 GBP2024-03-31
41,229 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,843 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,843 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,932 GBP2024-03-31
11,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,380 GBP2024-03-31
155,125 GBP2023-03-31
Furniture and fittings
8,594 GBP2024-03-31
8,594 GBP2023-03-31
Motor vehicles
34,903 GBP2024-03-31
34,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
220,877 GBP2024-03-31
198,622 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,538 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,609 GBP2024-03-31
119,911 GBP2023-03-31
Furniture and fittings
8,594 GBP2024-03-31
8,594 GBP2023-03-31
Motor vehicles
22,167 GBP2024-03-31
15,187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,370 GBP2024-03-31
143,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,252 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,771 GBP2024-03-31
35,214 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
12,736 GBP2024-03-31
19,716 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
285,230 GBP2024-03-31
464,871 GBP2023-03-31
Other Debtors
Amounts falling due within one year
267,495 GBP2024-03-31
78,357 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
552,725 GBP2024-03-31
543,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
10,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
731,881 GBP2024-03-31
708,146 GBP2023-03-31
Other Taxation & Social Security Payable
Current
172,013 GBP2024-03-31
11,238 GBP2023-03-31
Other Creditors
Current
576 GBP2024-03-31
120 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
152,987 GBP2024-03-31
326,309 GBP2023-03-31
Creditors
Current
1,057,457 GBP2024-03-31
1,055,841 GBP2023-03-31
Related profiles found in government register
  • AIMTRU LIMITED
    Info
    MANCAVE LIMITED - 2022-05-25
    Registered number 07102143
    Swinford House, Albion Street, Brierley Hill, West Midlands DY5 3EE
    Private Limited Company incorporated on 2009-12-11 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • AIMTRU LIMITED
    S
    Registered number 07102143
    Chartwell House, 1 Brunel Parkway, Pride Park, Derby, United Kingdom, DE24 8HR
    Lbs in Companies House, United Kingdom
    CIF 1 CIF 2
    Limited By Shares in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Chartwell House 1 Brunel Parkway, Pride Park, Derby, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    2022-05-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Swinford House, Albion Street, Brierley Hill, West Midlands, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    2022-05-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • Swinford House, Albion Street, Brierley Hill, West Midlands, England
    Active Corporate (3 parents)
    Equity (Company account)
    317,109 GBP2024-03-31
    Person with significant control
    2022-05-05 ~ 2023-04-01
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.