Imc Installations Limited in Clevedon, BS21 7NE

Description

Data updated on: 01-11-2023

Imc Installations Limited has been on the market for 14 years. Started with registration number 07257123 in 2010, the company is registered at 6 Hill Road, Clevedon BS21 7NE. The enterprise's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. Imc Installations Ltd filed its account information for the financial period up to 2022/05/31. Its most recent annual confirmation statement was submitted on 2023/05/18.

This company has 1 director at present running this specific company, specifically David C. who's been carrying out the director's responsibilities since 2010-05-18.

David C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-04-30	2013-04-30	2014-04-30	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 813	2 192			1 394	6 873

Balance Sheet
Cash Bank In Hand	7 861	22 074	2 577	2 379
Current Assets	24 278	24 269	19 425	20 394	15 399	17 634
Debtors	16 417	2 195	16 848	11 153	14 932	17 384
Net Assets Liabilities Including Pension Asset Liability	11 813	2 192	376	603	1 394	6 873
Tangible Fixed Assets	4 778	7 550	9 402	12 099	9 921	21 326
Stocks Inventory				6 862	235	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 812	2 191	375	602	1 393	6 872
Shareholder Funds	11 813	2 192			1 394	6 873

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 243	29 627
Fixed Assets	4 778	7 550
Net Current Assets Liabilities	7 035	-5 358	-9 026	-6 033	-4 564	-3 853
Tangible Fixed Assets Additions		6 992	3 990	7 995
Tangible Fixed Assets Cost Or Valuation	7 108	14 100	18 090	18 885	18 885	33 584
Tangible Fixed Assets Depreciation	2 330	6 550	8 688	6 786	8 964	12 258
Tangible Fixed Assets Depreciation Charge For Period		4 220
Total Assets Less Current Liabilities	11 813	2 192	376	6 066	4 531	17 473
Capital Employed		2 192	376	603	800
Creditors Due After One Year				5 463	3 731	10 600
Creditors Due Within One Year		29 627	29 615	26 427	19 963	21 487
Loans From Directors After One Year					232	10 600
Number Shares Allotted				1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year					3 731
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 138	2 656	2 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 558
Tangible Fixed Assets Disposals				7 200
Value Shares Allotted						1

Company staff

David C.

Role: Director

Appointed: 18 May 2010

Latest update: 15 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Imc Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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