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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
  • Scott, Stuart
    Managing Director born in November 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-09-07 ~ now
    OF - Director → CIF 0
    Mr Stuart Scott
    Born in November 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-09-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Kumar, Monika
    Director born in July 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-08-02 ~ 2020-05-04
    OF - Director → CIF 0
    Mrs Monika Kumar
    Born in July 1972
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2019-12-01
    PE - Has significant influence or controlCIF 0
  • 2
    Kumar, Davinder
    Director born in August 1967
    Individual (22 offsprings)
    Officer
    icon of calendar 2010-05-05 ~ 2010-08-02
    OF - Director → CIF 0
  • 3
    Parkin, Robert
    Commercial Director born in May 1932
    Individual
    Officer
    icon of calendar 2020-05-04 ~ 2020-09-07
    OF - Director → CIF 0
    Parkin, Robert
    Individual
    Officer
    icon of calendar 2019-12-10 ~ 2020-05-05
    OF - Secretary → CIF 0
    Mr Robert Parkin
    Born in May 1932
    Individual
    Person with significant control
    icon of calendar 2020-05-04 ~ 2020-09-07
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

IMPERIAL MAINTENANCE LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,095 GBP2020-05-31
1,505 GBP2019-05-31
Total Inventories
9,000 GBP2020-05-31
1,200 GBP2019-05-31
Debtors
243,934 GBP2020-05-31
67,100 GBP2019-05-31
Cash at bank and in hand
2,002 GBP2020-05-31
29,283 GBP2019-05-31
Current Assets
254,936 GBP2020-05-31
97,583 GBP2019-05-31
Net Current Assets/Liabilities
193,023 GBP2020-05-31
49,989 GBP2019-05-31
Total Assets Less Current Liabilities
194,118 GBP2020-05-31
51,494 GBP2019-05-31
Creditors
Amounts falling due after one year
-145,145 GBP2020-05-31
-45,885 GBP2019-05-31
Net Assets/Liabilities
48,973 GBP2020-05-31
5,609 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
48,873 GBP2020-05-31
5,509 GBP2019-05-31
Equity
48,973 GBP2020-05-31
5,609 GBP2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,313 GBP2020-05-31
11,313 GBP2019-05-31
Vehicles
6,200 GBP2020-05-31
6,200 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
17,513 GBP2020-05-31
17,513 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,046 GBP2020-05-31
10,912 GBP2019-05-31
Vehicles
5,372 GBP2020-05-31
5,096 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,418 GBP2020-05-31
16,008 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2019-06-01 ~ 2020-05-31
Vehicles
276 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
267 GBP2020-05-31
401 GBP2019-05-31
Vehicles
828 GBP2020-05-31
1,104 GBP2019-05-31
Trade Debtors/Trade Receivables
183,934 GBP2020-05-31
19,100 GBP2019-05-31
Other Debtors
60,000 GBP2020-05-31
48,000 GBP2019-05-31
Bank Overdrafts
Amounts falling due within one year
6,195 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,004 GBP2020-05-31
20,662 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
47,882 GBP2020-05-31
9,720 GBP2019-05-31
Other Creditors
Amounts falling due within one year
27 GBP2020-05-31
11,017 GBP2019-05-31
Amounts falling due after one year
145,145 GBP2020-05-31
45,885 GBP2019-05-31

  • IMPERIAL MAINTENANCE LTD
    Info
    Registered number 07244150
    icon of address9 Verdun Avenue, Hebburn NE31 1QQ
    Private Limited Company incorporated on 2010-05-05 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2021-05-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.