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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Jones, Simon Peter
    Company Director born in June 1968
    Individual (8 offsprings)
    Officer
    2018-03-26 ~ 2021-03-01
    OF - Director → CIF 0
    Mr Simon Peter Jones
    Born in June 1968
    Individual (8 offsprings)
    Person with significant control
    2018-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Grady, Claire
    Individual (7 offsprings)
    Officer
    2022-06-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Mcculloch Hood, John Andrew
    Born in February 1961
    Individual (1 offspring)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
    Mr John Mcculloch Hood
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2020-01-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr John Andrew Mccullach Hood
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 2019-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Miskelly, Gary James
    Company Director born in September 1970
    Individual (10 offsprings)
    Officer
    2018-03-26 ~ 2018-12-17
    OF - Director → CIF 0
    Mr Gary James Miskelly
    Born in September 1970
    Individual (10 offsprings)
    Person with significant control
    2018-04-06 ~ 2018-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mcclinton, Deborah Ann
    Born in June 1982
    Individual (7 offsprings)
    Officer
    2025-04-17 ~ now
    OF - Director → CIF 0
  • 6
    Edgar, Stanley
    Born in February 1962
    Individual (18 offsprings)
    Officer
    2018-12-17 ~ now
    OF - Director → CIF 0
    Mr Stanley Edgar
    Born in February 1962
    Individual (18 offsprings)
    Person with significant control
    2019-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

IMT MEDICAL TRANSPORT LIMITED

Period: 2017-04-06 ~ now
Company number: 10713061
Registered name
IMT MEDICAL TRANSPORT LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
1282024-01-01 ~ 2024-12-31
1282023-01-01 ~ 2023-12-31
Profit/Loss
15,624 GBP2024-01-01 ~ 2024-12-31
149,289 GBP2023-01-01 ~ 2023-12-31
-149,289 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,170 GBP2024-12-31
17,782 GBP2023-12-31
Turnover/Revenue
16,925,167 GBP2024-01-01 ~ 2024-12-31
16,459,609 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
11,762,154 GBP2024-01-01 ~ 2024-12-31
11,885,468 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,163,013 GBP2024-01-01 ~ 2024-12-31
4,574,141 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,943,402 GBP2024-01-01 ~ 2024-12-31
4,502,080 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
219,611 GBP2024-01-01 ~ 2024-12-31
72,061 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
183,181 GBP2024-01-01 ~ 2024-12-31
207,240 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
36,430 GBP2024-01-01 ~ 2024-12-31
-135,179 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,806 GBP2024-01-01 ~ 2024-12-31
14,110 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
15,624 GBP2024-01-01 ~ 2024-12-31
-149,289 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-509,457 GBP2024-12-31
-525,081 GBP2023-12-31
-375,792 GBP2022-12-31
Property, Plant & Equipment
633,386 GBP2024-12-31
968,882 GBP2023-12-31
Debtors
2,322,171 GBP2024-12-31
2,487,100 GBP2023-12-31
Cash at bank and in hand
3,087 GBP2024-12-31
3,360 GBP2023-12-31
Current Assets
2,325,258 GBP2024-12-31
2,490,460 GBP2023-12-31
Creditors
Amounts falling due within one year
2,426,117 GBP2024-12-31
3,331,339 GBP2023-12-31
Net Current Assets/Liabilities
100,859 GBP2024-12-31
840,879 GBP2023-12-31
Total Assets Less Current Liabilities
532,527 GBP2024-12-31
128,003 GBP2023-12-31
Creditors
Amounts falling due after one year
1,014,814 GBP2024-12-31
634,302 GBP2023-12-31
Net Assets/Liabilities
-508,457 GBP2024-12-31
-524,081 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
-508,457 GBP2024-12-31
-524,081 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
508,522 GBP2024-01-01 ~ 2024-12-31
466,768 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Wages/Salaries
3,291,156 GBP2024-01-01 ~ 2024-12-31
3,103,387 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
298,526 GBP2024-01-01 ~ 2024-12-31
279,261 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,229 GBP2024-01-01 ~ 2024-12-31
53,926 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,652,911 GBP2024-01-01 ~ 2024-12-31
3,436,574 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,388 GBP2024-01-01 ~ 2024-12-31
14,110 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
9,103 GBP2024-01-01 ~ 2024-12-31
-33,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,992 GBP2024-12-31
5,842 GBP2023-12-31
Furniture and fittings
34,572 GBP2024-12-31
33,201 GBP2023-12-31
Motor vehicles
2,106,433 GBP2024-12-31
2,044,695 GBP2023-12-31
Office equipment
149,632 GBP2024-12-31
149,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,535,529 GBP2024-12-31
2,471,900 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-312,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-312,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
238,900 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,864 GBP2024-12-31
5,609 GBP2023-12-31
Furniture and fittings
28,399 GBP2024-12-31
21,994 GBP2023-12-31
Motor vehicles
1,542,229 GBP2024-12-31
1,208,963 GBP2023-12-31
Office equipment
142,205 GBP2024-12-31
124,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,902,143 GBP2024-12-31
1,503,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,405 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
442,663 GBP2024-01-01 ~ 2024-12-31
Office equipment
17,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-109,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
55,454 GBP2024-12-31
Plant and equipment
128 GBP2024-12-31
233 GBP2023-12-31
Furniture and fittings
6,173 GBP2024-12-31
11,207 GBP2023-12-31
Motor vehicles
564,204 GBP2024-12-31
835,732 GBP2023-12-31
Office equipment
7,427 GBP2024-12-31
25,131 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
509,441 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
749,570 GBP2023-12-31
Trade Debtors/Trade Receivables
1,755,417 GBP2024-12-31
2,117,201 GBP2023-12-31
Prepayments/Accrued Income
535,547 GBP2024-12-31
93,951 GBP2023-12-31
Other Debtors
31,207 GBP2024-12-31
32,129 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
142,744 GBP2024-12-31
1,113,541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
536,726 GBP2024-12-31
636,459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
349,833 GBP2024-12-31
330,860 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,418 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
904,509 GBP2024-12-31
629,255 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
135,748 GBP2024-12-31
305,502 GBP2023-12-31
Other Creditors
Amounts falling due within one year
344,139 GBP2024-12-31
315,722 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
119,651 GBP2024-12-31
124,237 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
135,748 GBP2024-12-31
305,502 GBP2023-12-31
Between one and five year
119,651 GBP2024-12-31
124,237 GBP2023-12-31
Minimum gross finance lease payments owing
255,399 GBP2024-12-31
429,739 GBP2023-12-31
Deferred Tax Liabilities
26,170 GBP2024-12-31
17,782 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
  • IMT MEDICAL TRANSPORT LIMITED
    Info
    Registered number 10713061
    Regent House Arkwright Way, Queensway Industrial Estate, Scunthorpe DN16 1AL
    PRIVATE LIMITED COMPANY incorporated on 2017-04-06 (9 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.