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
Fairburn, Sarah Louise
Born in March 1984Individual (4 offsprings)Officer
2020-09-21 ~ nowOF - Director → CIF 0Mrs Sarah Louise Fairburn
Born in March 1984Individual (4 offsprings)Person with significant control 2020-09-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
IMP & MAKER LTD
Standard Industrial Classification
56210 - Event Catering Activities
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
11040 - Manufacture Of Other Non-distilled Fermented Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
82,028 GBP2024-02-29
99,719 GBP2023-02-28
Property, Plant & Equipment
232,636 GBP2024-02-29
146,631 GBP2023-02-28
Fixed Assets
314,664 GBP2024-02-29
246,350 GBP2023-02-28
Total Inventories
170,086 GBP2024-02-29
83,431 GBP2023-02-28
Debtors
105,136 GBP2024-02-29
23,860 GBP2023-02-28
Cash at bank and in hand
9,440 GBP2023-02-28
Current Assets
275,222 GBP2024-02-29
116,731 GBP2023-02-28
Creditors
Current
540,375 GBP2024-02-29
210,684 GBP2023-02-28
Net Current Assets/Liabilities
-265,153 GBP2024-02-29
-93,953 GBP2023-02-28
Total Assets Less Current Liabilities
49,511 GBP2024-02-29
152,397 GBP2023-02-28
Net Assets/Liabilities
-1,453,694 GBP2024-02-29
-567,873 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-1,453,794 GBP2024-02-29
-567,973 GBP2023-02-28
Equity
-1,453,694 GBP2024-02-29
-567,873 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
107,342 GBP2024-02-29
99,719 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,942 GBP2024-02-29
56,739 GBP2023-02-28
Furniture and fittings
64,818 GBP2024-02-29
22,215 GBP2023-02-28
Land and buildings, Long leasehold
113,749 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,365 GBP2024-02-29
19,471 GBP2023-02-28
Furniture and fittings
18,537 GBP2024-02-29
6,967 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,894 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
11,570 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Long leasehold
109,705 GBP2024-02-29
Plant and equipment
43,577 GBP2024-02-29
37,268 GBP2023-02-28
Furniture and fittings
46,281 GBP2024-02-29
15,248 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
21,054 GBP2024-02-29
10,532 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
296,883 GBP2024-02-29
177,870 GBP2023-02-28
Motor vehicles
23,320 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,637 GBP2024-02-29
3,033 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,247 GBP2024-02-29
31,239 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,664 GBP2023-03-01 ~ 2024-02-29
Computers
3,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,008 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,664 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
18,656 GBP2024-02-29
Computers
14,417 GBP2024-02-29
7,499 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
37,051 GBP2024-02-29
17,964 GBP2023-02-28
Other Debtors
Current
6,683 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
3,375 GBP2024-02-29
Prepayments
Current
12,456 GBP2024-02-29
1,764 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
105,136 GBP2024-02-29
Current, Amounts falling due within one year
23,860 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
149 GBP2024-02-29
8 GBP2023-02-28
Other Remaining Borrowings
Current
80,000 GBP2024-02-29
40,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
36,136 GBP2024-02-29
16,704 GBP2023-02-28
Trade Creditors/Trade Payables
Current
314,570 GBP2024-02-29
109,161 GBP2023-02-28
Other Taxation & Social Security Payable
Current
18,675 GBP2024-02-29
3,500 GBP2023-02-28
Other Creditors
Current
43,517 GBP2024-02-29
37,236 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
44,003 GBP2024-02-29
2,524 GBP2023-02-28
Other Remaining Borrowings
More than five year, Non-current
125,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
36,136 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
- Registered number 12893363
IMP & MAKER LTD
Info
5a Lancaster Court Coldham Road Industrial Estate, Coningsby, Lincoln LN4 4SEPRIVATE LIMITED COMPANY incorporated on 2020-09-21 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.