I M Electrical Contracts Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

The I M Electrical Contracts Limited firm has been in this business for 19 years, as it's been established in 2005. Started with Registered No. 05604410, I M Electrical Contracts is categorised as a Private Limited Company located in 590 Green Lanes, London N13 5RY. This business's principal business activity number is 43210: Electrical installation. The company's most recent accounts describe the period up to 2022/11/30 and the most current confirmation statement was released on 2023/07/27.

Currently, this limited company is overseen by just one director: Ian M., who was chosen to lead the company in October 2005. In order to support the directors in their duties, this limited company has been utilizing the skillset of Lee M. as a secretary since the appointment on 2008-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 630	74 304	63 005	69 883	91 651

Balance Sheet
Cash Bank On Hand					85 655	110 728	391 749	527 891	582 055	629 441	117 063
Current Assets	116 780	135 175	100 953	107 595	109 333	284 793	460 865	581 399	648 854	730 208	229 581
Debtors	106 876	103 998	94 452	24 868	21 388	171 705	67 876	51 643	65 379	97 107	110 363
Net Assets Liabilities					91 651	164 625	310 320	460 713	556 761	619 092	256 205
Other Debtors										51 834	3 693
Property Plant Equipment					24 088	30 201	22 651	37 894	28 421	21 316	88 763
Total Inventories					2 290	2 360	1 240	1 865	1 420	3 660	2 155
Cash Bank In Hand	9 449	30 480	4 308	80 317	85 655
Net Assets Liabilities Including Pension Asset Liability			63 005	69 883	91 651
Stocks Inventory	455	697	2 193	2 410	2 290
Tangible Fixed Assets	25 396	19 047	10 714	8 035	24 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 629	74 303	63 004	69 882	91 650
Shareholder Funds	65 630	74 304	63 005	69 883	91 651

Other Financial Data
Accrued Liabilities					2 600	9 100	2 600	2 600	2 600	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment					54 268	64 335	71 885	84 517	93 990	101 095	130 682
Additions Other Than Through Business Combinations Property Plant Equipment						16 180		27 875			97 034
Average Number Employees During Period					11	12	14	12	12	12	12
Creditors					41 770	150 369	173 196	158 580	120 514	50 000	62 139
Dividend Per Share Interim					36 000	48 000	48 000	48 000	28 000	12 000	445 808
Dividends Paid On Shares Interim										12 000	445 808
Increase From Depreciation Charge For Year Property Plant Equipment						10 067	7 550	12 632	9 473	7 105	29 587
Net Current Assets Liabilities	66 192	75 369	52 291	61 848	67 563	134 424	287 669	422 819	528 340	647 776	167 442
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors							15 548	5 099	14 374	19 539	14 727
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments					1 223	1 942	1 500	4 781	5 777		6 965
Property Plant Equipment Gross Cost					78 356	94 536	94 536	122 411	122 411	122 411	219 445
Taxation Social Security Payable					8 631	100 653	87 322	87 843	59 594	26 093	28 752
Total Assets Less Current Liabilities	91 588	94 416							556 761	669 092	256 205
Total Borrowings										50 000
Trade Creditors Trade Payables					19 589	12 676	20 115	19 710	12 416	14 591	15 648
Trade Debtors Trade Receivables					20 165	169 763	66 376	46 862	59 602	45 273	99 705
Company Contributions To Money Purchase Plans Directors											36 000
Director Remuneration					9 768	10 000	10 000	11 850	12 392	12 500	12 500
Creditors Due After One Year	25 958	20 112
Creditors Due Within One Year	50 588	59 806	48 662	45 747	41 770
Fixed Assets			10 714	8 035	24 088
Net Assets Liability Excluding Pension Asset Liability	65 630	74 304
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted			1	1	1

Company staff

Lee M.

Role: Secretary

Appointed: 01 January 2008

Latest update: 29 December 2023

Ian M.

Role: Director

Appointed: 26 October 2005

Latest update: 29 December 2023

People with significant control

Ian M.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 July 2013
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

I M Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Ian M.

Deborah M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies