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
    Bastow, Jonathan David
    Electrician born in July 1984
    Individual (4 offsprings)
    Officer
    2013-09-24 ~ now
    OF - Director → CIF 0
    Mr Jonathan David Bastow
    Born in August 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hawe, Leanne
    Individual (1 offspring)
    Officer
    2022-03-21 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2013-09-24 ~ 2013-09-24
    OF - Director → CIF 0
parent relation
Company in focus

IAM FACILITIES MANAGEMENT LIMITED

Previous names
ISCOMPANY LIMITED - 2015-02-21
NORTHERN IS-COMPANY LIMITED - 2013-11-20
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
92,974 GBP2023-09-30
119,530 GBP2022-09-30
Investment Property
150,000 GBP2023-09-30
545,000 GBP2022-09-30
Fixed Assets
242,974 GBP2023-09-30
664,530 GBP2022-09-30
Debtors
496,364 GBP2023-09-30
481,127 GBP2022-09-30
Cash at bank and in hand
583,296 GBP2023-09-30
187,517 GBP2022-09-30
Current Assets
1,079,660 GBP2023-09-30
668,644 GBP2022-09-30
Creditors
Current
427,631 GBP2023-09-30
497,457 GBP2022-09-30
Net Current Assets/Liabilities
652,029 GBP2023-09-30
171,187 GBP2022-09-30
Total Assets Less Current Liabilities
895,003 GBP2023-09-30
835,717 GBP2022-09-30
Creditors
Non-current
-16,662 GBP2023-09-30
-26,662 GBP2022-09-30
Net Assets/Liabilities
852,195 GBP2023-09-30
754,847 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
852,193 GBP2023-09-30
754,845 GBP2022-09-30
Equity
852,195 GBP2023-09-30
754,847 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,714 GBP2023-09-30
55,714 GBP2022-09-30
Motor vehicles
117,329 GBP2023-09-30
120,967 GBP2022-09-30
Computers
7,925 GBP2023-09-30
7,925 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
180,968 GBP2023-09-30
184,606 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-47,911 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-47,911 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,592 GBP2023-09-30
26,218 GBP2022-09-30
Motor vehicles
50,011 GBP2023-09-30
35,644 GBP2022-09-30
Computers
4,391 GBP2023-09-30
3,214 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,994 GBP2023-09-30
65,076 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,374 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,367 GBP2022-10-01 ~ 2023-09-30
Computers
1,177 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
22,122 GBP2023-09-30
29,496 GBP2022-09-30
Motor vehicles
67,318 GBP2023-09-30
85,323 GBP2022-09-30
Computers
3,534 GBP2023-09-30
4,711 GBP2022-09-30
Investment Property - Fair Value Model
150,000 GBP2023-09-30
545,000 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-425,014 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
434,613 GBP2023-09-30
333,110 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
61,751 GBP2023-09-30
148,017 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
496,364 GBP2023-09-30
481,127 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
161,494 GBP2023-09-30
171,360 GBP2022-09-30
Other Taxation & Social Security Payable
Current
84,161 GBP2023-09-30
21,006 GBP2022-09-30
Other Creditors
Current
171,976 GBP2023-09-30
295,091 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,662 GBP2023-09-30
26,662 GBP2022-09-30
  • IAM FACILITIES MANAGEMENT LIMITED
    Info
    ISCOMPANY LIMITED - 2015-02-21
    NORTHERN IS-COMPANY LIMITED - 2013-11-20
    Registered number 08702926
    1 Back Lane, Leeds LS12 5HN
    Private Limited Company incorporated on 2013-09-24 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.