I H M Limited in Northampton, NN3 6AP

Description

Data updated on: 01-11-2023

The company called I H M was created on Tue, 7th Mar 2000 as a Private Limited Company. This enterprise's head office can be found at Northampton on 1 Moulton Park Office Village, Scirocco Close. Assuming you have to reach this business by post, the zip code is NN3 6AP. The company reg. no. for I H M Limited is 03941097. This enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Friday 31st March 2023 is the last time the accounts were filed.

Within the following business, the majority of director's responsibilities up till now have been met by Jonathan B. and Gavin H.. As for these two managers, Jonathan B. has been with the business the longest, having been a vital part of officers' team since March 2000. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Gavin H. as a secretary since the appointment on Wed, 8th Mar 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 348	35 998	46 352	52 163	55 295	101 320	84 563	76 032
Current Assets	241 641	260 416	223 621	218 538	231 751	302 351	253 998	249 828
Debtors	193 293	224 418	177 269	166 375	176 456	201 031	169 435	173 796
Other Debtors		173 186	155 597	147 180	146 508	163 488	151 379	132 636
Property Plant Equipment	8 488	4 410	3 563	2 669	2 001	2 118	5 556	5 206
Net Assets Liabilities					187 662	221 715	216 259	182 147

Other Financial Data
Amount Specific Advance Or Credit Directors	14 251	9 081			5 241	7 463	1 306	21 636
Amount Specific Advance Or Credit Made In Period Directors	134 424	122 359				32 778	41 269	41 980
Amount Specific Advance Or Credit Repaid In Period Directors	140 000	99 027				35 000	32 500	64 922
Accumulated Depreciation Impairment Property Plant Equipment	56 939	33 866	35 055	35 949	36 617	37 322	38 237	39 587
Creditors	135 706	95 239	58 182	38 788	46 090	25 500	19 501	13 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 769
Disposals Property Plant Equipment		27 903
Increase From Depreciation Charge For Year Property Plant Equipment		2 696	1 189	894	668	705	915	1 350
Net Current Assets Liabilities	105 935	165 177	165 439	179 750	185 661	245 097	223 014	184 689
Number Shares Issued Fully Paid			8 100	8 100	8 100	8 100	8 100	8 100
Other Creditors		4 488	7 295	3 414	12 304	17 034	4 804	41 759
Other Taxation Social Security Payable		67 443	38 033	28 246	23 921	34 895	19 494	17 380
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	65 427	38 276	38 618	38 618	38 618	39 440	43 793	44 793
Total Additions Including From Business Combinations Property Plant Equipment		752	342			822	4 353	1 000
Total Assets Less Current Liabilities	114 423	169 587	169 002	182 419	187 662	247 215	235 760	195 647
Trade Creditors Trade Payables		23 308	12 854	7 128	9 865	825	686
Trade Debtors Trade Receivables		51 232	21 672	19 195	29 948	37 543	18 056	41 160
Accumulated Amortisation Impairment Intangible Assets								1 438
Average Number Employees During Period					5	5	4	5
Bank Borrowings Overdrafts						25 500	19 501	13 500
Fixed Assets						2 118	12 746	10 958
Increase From Amortisation Charge For Year Intangible Assets								1 438
Intangible Assets							7 190	5 752
Intangible Assets Gross Cost							7 190
Total Additions Including From Business Combinations Intangible Assets							7 190

Company staff

Gavin H.

Role: Secretary

Appointed: 08 March 2000

Latest update: 31 March 2024

Jonathan B.

Role: Director

Appointed: 07 March 2000

Latest update: 31 March 2024

Gavin H.

Role: Director

Appointed: 07 March 2000

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Gavin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johnathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johnathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

I H M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Jonathan B.

Gavin H.

White Rose Formations Limited

People with significant control

Gavin H.

Johnathan B.

Accounts Documents

Company filings

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