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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 1
  • 1
    Fairburn, Sarah Louise
    Born in March 1984
    Individual (10 offsprings)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Fairburn
    Born in March 1984
    Individual (10 offsprings)
    Person with significant control
    2020-09-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

IMP & MAKER LTD

Period: 2020-09-21 ~ now
Company number: 12893363
Registered name
IMP & MAKER LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
11040 - Manufacture Of Other Non-distilled Fermented Beverages
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
71,294 GBP2025-02-28
82,028 GBP2024-02-29
Property, Plant & Equipment
183,905 GBP2025-02-28
232,636 GBP2024-02-29
Fixed Assets
255,199 GBP2025-02-28
314,664 GBP2024-02-29
Total Inventories
98,300 GBP2025-02-28
170,086 GBP2024-02-29
Debtors
39,403 GBP2025-02-28
105,136 GBP2024-02-29
Cash at bank and in hand
32,648 GBP2025-02-28
Current Assets
170,351 GBP2025-02-28
275,222 GBP2024-02-29
Creditors
Current
253,661 GBP2025-02-28
540,375 GBP2024-02-29
Net Current Assets/Liabilities
-83,310 GBP2025-02-28
-265,153 GBP2024-02-29
Total Assets Less Current Liabilities
171,889 GBP2025-02-28
49,511 GBP2024-02-29
Creditors
Non-current
1,688,209 GBP2025-02-28
1,503,205 GBP2024-02-29
Net Assets/Liabilities
-1,516,320 GBP2025-02-28
-1,453,694 GBP2024-02-29
Equity
Called up share capital
2,353 GBP2025-02-28
100 GBP2024-02-29
Share premium
299,647 GBP2025-02-28
Retained earnings (accumulated losses)
-1,818,320 GBP2025-02-28
-1,453,794 GBP2024-02-29
Equity
-1,516,320 GBP2025-02-28
-1,453,694 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
142023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Computer software
107,342 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-50,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
111,947 GBP2025-02-28
Plant and equipment
23,722 GBP2025-02-28
Furniture and fittings
64,818 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,215 GBP2025-02-28
30,365 GBP2024-02-29
Furniture and fittings
27,793 GBP2025-02-28
18,537 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,626 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
9,256 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,776 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
105,794 GBP2025-02-28
109,705 GBP2024-02-29
Plant and equipment
14,507 GBP2025-02-28
43,577 GBP2024-02-29
Furniture and fittings
37,025 GBP2025-02-28
46,281 GBP2024-02-29
Property, Plant & Equipment - Disposals
-50,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-3,262 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,320 GBP2025-02-28
Computers
21,204 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
245,011 GBP2025-02-28
63,672 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,395 GBP2025-02-28
4,664 GBP2024-02-29
Computers
9,550 GBP2025-02-28
6,637 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,106 GBP2025-02-28
64,247 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,731 GBP2024-03-01 ~ 2025-02-28
Computers
2,913 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,635 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,776 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
14,925 GBP2025-02-28
18,656 GBP2024-02-29
Computers
11,654 GBP2025-02-28
14,417 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
10,351 GBP2025-02-28
37,051 GBP2024-02-29
Other Debtors
Current
7,009 GBP2025-02-28
52,254 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
947 GBP2025-02-28
3,375 GBP2024-02-29
Prepayments
Current
21,096 GBP2025-02-28
12,456 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
39,403 GBP2025-02-28
Current, Amounts falling due within one year
105,136 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
149 GBP2024-02-29
Other Remaining Borrowings
Current
80,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
4,280 GBP2025-02-28
36,136 GBP2024-02-29
Trade Creditors/Trade Payables
Current
92,558 GBP2025-02-28
314,570 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,490 GBP2025-02-28
18,675 GBP2024-02-29
Other Creditors
Current
128,888 GBP2025-02-28
43,517 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
15,024 GBP2025-02-28
44,003 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
19,872 GBP2025-02-28
Other Remaining Borrowings
More than five year, Non-current
125,000 GBP2025-02-28
125,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,353 shares2025-02-28
  • IMP & MAKER LTD
    Info
    Registered number 12893363
    5a Lancaster Court Coldham Road Industrial Estate, Coningsby, Lincoln LN4 4SE
    PRIVATE LIMITED COMPANY incorporated on 2020-09-21 (5 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.