G. M. Imber & Sons Limited in East Grinstead, RH19 3DD

Description

Data updated on: 01-11-2023

This G. M. Imber & Sons Limited company has been on the market for nineteen years, as it's been established in 2005. Started with Companies House Reg No. 05607297, G. M. Imber & Sons was set up as a Private Limited Company located in 77a High Street, East Grinstead RH19 3DD. G. M. Imber & Sons Limited was known 18 years ago under the name of Hamsard 2964. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Considering the enterprise's growth, it became imperative to appoint further executives, among others: Matthew I., William I., George I. who have been participating in joint efforts since 2005 for the benefit of this limited company. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Sven I. as a secretary since May 2006.

William I. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
G. M. Imber & Sons Limited 2006-01-06
Hamsard 2964 Limited 2005-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 970	17 097	-2 818

Balance Sheet
Cash Bank On Hand			41 979	10 633	37 764	40 971	50 420	104 988	158 205	183 853
Current Assets	50 102	63 427	65 445	38 157	63 967	77 166	81 115	127 198	189 511	250 158
Debtors	23 623	22 521	23 466	27 524	26 203	36 195	30 695	22 210	31 306	66 305
Net Assets Liabilities			-2 818	29 061	56 687	66 089	69 573	102 775	160 277	222 917
Other Debtors				1 946	1 946	9 270	10 952	746	817	4 706
Property Plant Equipment						568	378
Cash Bank In Hand	26 479	40 906	41 979
Net Assets Liabilities Including Pension Asset Liability	7 970	17 097	-2 818
Tangible Fixed Assets	1 268	0

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-2 030	7 097	-12 818
Shareholder Funds	7 970	17 097	-2 818

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 578	13 578	13 578
Total Fixed Assets Depreciation	12 310	13 578	13 578
Total Fixed Assets Depreciation Charge In Period		1 268
Accumulated Depreciation Impairment Property Plant Equipment				13 578	13 578	13 767	13 957	14 335	14 335	14 335
Additions Other Than Through Business Combinations Property Plant Equipment						757
Average Number Employees During Period			7	7	7	7	7	7	6	7
Comprehensive Income Expense			-19 915	-8 121
Corporation Tax Payable				30	1 879	3 244	860	10 223	15 834	18 523
Creditors			28 264	9 096	7 280	11 645	11 920	24 423	29 234	27 241
Current Tax For Period			-1 911		1 878	3 245	862	10 223	15 834	18 525
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Income Expense Recognised Directly In Equity				40 000
Increase From Depreciation Charge For Year Property Plant Equipment						189	190	378
Issue Equity Instruments				40 000
Net Current Assets Liabilities	46 702	57 097	37 182	29 061	56 687	65 521	69 195	102 775	160 277	222 917
Other Creditors				3 400	3 400	8 400	4 564	13 810	13 400	3 400
Other Taxation Social Security Payable				5 666	2 001	1	6 496	390		5 318
Profit Loss			-19 915	-8 121
Property Plant Equipment Gross Cost				13 578	13 578	14 335	14 335	14 335	14 335	14 335
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 911		1 878	3 245	862	10 223	15 834	18 525
Total Assets Less Current Liabilities	47 970	58 097	37 182	29 061	56 687	66 089	69 573	102 775	160 277	222 917
Trade Debtors Trade Receivables				25 578	24 257	26 925	19 743	21 464	30 489	61 599
Creditors Due After One Year Total Noncurrent Liabilities	40 000	40 000	40 000
Creditors Due Within One Year Total Current Liabilities	3 400	6 330	28 263
Fixed Assets	1 268	0
Tangible Fixed Assets Cost Or Valuation	13 578	13 578	13 578
Tangible Fixed Assets Depreciation	12 310	13 578	13 578
Tangible Fixed Assets Depreciation Charge For Period		1 268