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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 4
  • 1
    Smailes, Daniel Philip
    Quantity Surveyor born in June 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Smailes, Philip John
    Director born in August 1963
    Individual (600 offsprings)
    Officer
    icon of calendar 2013-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Smailes, Linda Yvonne
    Company Director born in May 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnit 3 & 4, Manor Park, Church Road, Great Barton, Bury St. Edmunds, Suffolk
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    791,950 GBP2022-12-31
    Person with significant control
    icon of calendar 2017-07-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Campbell, Edward Dorson
    Director born in September 1981
    Individual
    Officer
    icon of calendar 2013-08-01 ~ 2024-10-29
    OF - Director → CIF 0
  • 2
    Mr Philip John Smailes
    Born in August 1963
    Individual (600 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-20
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

I-MEX (M&E) LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
585,487 GBP2022-12-31
250,986 GBP2021-12-31
Debtors
3,582,006 GBP2022-12-31
2,107,768 GBP2021-12-31
Cash at bank and in hand
2,834,479 GBP2022-12-31
2,704,031 GBP2021-12-31
Current Assets
6,416,485 GBP2022-12-31
4,811,799 GBP2021-12-31
Creditors
Current
5,008,651 GBP2022-12-31
3,869,575 GBP2021-12-31
Net Current Assets/Liabilities
1,407,834 GBP2022-12-31
942,224 GBP2021-12-31
Total Assets Less Current Liabilities
1,993,321 GBP2022-12-31
1,193,210 GBP2021-12-31
Net Assets/Liabilities
1,544,459 GBP2022-12-31
648,754 GBP2021-12-31
Equity
Called up share capital
1,176 GBP2022-12-31
1,176 GBP2021-12-31
Share premium
39,824 GBP2022-12-31
39,824 GBP2021-12-31
Retained earnings (accumulated losses)
1,503,459 GBP2022-12-31
607,754 GBP2021-12-31
Equity
1,544,459 GBP2022-12-31
648,754 GBP2021-12-31
Average Number of Employees
422022-01-01 ~ 2022-12-31
382021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
507,503 GBP2022-12-31
193,919 GBP2021-12-31
Plant and equipment
91,249 GBP2022-12-31
49,941 GBP2021-12-31
Furniture and fittings
65,639 GBP2022-12-31
13,046 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,257 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-13,046 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,751 GBP2022-12-31
4,229 GBP2021-12-31
Plant and equipment
47,612 GBP2022-12-31
28,255 GBP2021-12-31
Furniture and fittings
16,410 GBP2022-12-31
11,544 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
50,750 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
25,008 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
16,410 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,651 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-11,544 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
456,752 GBP2022-12-31
189,690 GBP2021-12-31
Plant and equipment
43,637 GBP2022-12-31
21,686 GBP2021-12-31
Furniture and fittings
49,229 GBP2022-12-31
1,502 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,267 GBP2022-12-31
97,652 GBP2021-12-31
Computers
31,900 GBP2022-12-31
49,069 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
807,558 GBP2022-12-31
403,627 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,680 GBP2022-01-01 ~ 2022-12-31
Computers
-40,826 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-71,037 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,182 GBP2022-12-31
60,372 GBP2021-12-31
Computers
20,116 GBP2022-12-31
48,241 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,071 GBP2022-12-31
152,641 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,490 GBP2022-01-01 ~ 2022-12-31
Computers
12,701 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,359 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,680 GBP2022-01-01 ~ 2022-12-31
Computers
-40,826 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,929 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
24,085 GBP2022-12-31
37,280 GBP2021-12-31
Computers
11,784 GBP2022-12-31
828 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,561 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,747 GBP2022-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,248 GBP2022-12-31
18,525 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,061,810 GBP2022-12-31
Amounts falling due within one year, Current
25,160 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
103,686 GBP2022-12-31
Amounts falling due within one year, Current
151,934 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,582,006 GBP2022-12-31
Amounts falling due within one year, Current
2,107,768 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
7,853 GBP2022-12-31
12,305 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,824,039 GBP2022-12-31
1,859,318 GBP2021-12-31
Amounts owed to group undertakings
Current
104,630 GBP2022-12-31
Other Taxation & Social Security Payable
Current
337,604 GBP2022-12-31
193,366 GBP2021-12-31
Other Creditors
Current
1,328,525 GBP2022-12-31
1,080,841 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2021-12-31
Other Creditors
Non-current
432,972 GBP2022-12-31
332,087 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,000 GBP2022-12-31
31,000 GBP2021-12-31
Between one and five year
124,000 GBP2022-12-31
124,000 GBP2021-12-31
More than five year
124,000 GBP2022-12-31
155,000 GBP2021-12-31
All periods
279,000 GBP2022-12-31
310,000 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,890 GBP2022-12-31
12,369 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,890 GBP2022-12-31
12,369 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
Class 2 ordinary share
176 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,323,865 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,323,865 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-428,160 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-428,160 GBP2022-01-01 ~ 2022-12-31
  • I-MEX (M&E) LIMITED
    Info
    Registered number 08632626
    icon of addressUnit H18-20 Risby Business Park, Newmarket Road, Risby, Suffolk IP28 6RD
    Private Limited Company incorporated on 2013-08-01 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-25
    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 26 August 2025 and licensed under the Open Government Licence v3.0.