Igm Automated Entrances Limited in Peterborough, PE1 5XA

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Igm Automated Entrances Limited, the company which is situated at Unit 34 Second Drove, Fengate in Peterborough. That would make 13 years Igm Automated Entrances has prospered on the local market, as it was started on 2011-11-24. Its registered no. is 07859057 and the company zip code is PE1 5XA. The enterprise's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Igm Automated Entrances Ltd filed its latest accounts for the financial period up to 31st March 2022. The business latest annual confirmation statement was filed on 11th December 2022.

In order to meet the requirements of its clients, this specific limited company is continually improved by a unit of four directors who are, to enumerate a few, Suzanne M., Sarah M. and Ian M.. Their joint efforts have been of prime use to the limited company for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	25 288	74 071	63 350	99 011	131 126

Balance Sheet
Cash Bank On Hand								66 542	66 731	24 821	43 759
Current Assets	156 457	136 526	114 820	228 192	245 639	242 228	208 853	232 555	132 596	125 139	153 044
Debtors	150 384	130 211	111 320	199 796				166 013	65 865	100 318	109 285
Net Assets Liabilities					131 126	163 385	188 389	205 270	193 566	181 843	301 154
Property Plant Equipment								203 421	211 439	226 911	333 993
Cash Bank In Hand	6 073	6 315	3 500	28 396
Net Assets Liabilities Including Pension Asset Liability	25 288	74 071	63 350	99 011	131 126
Tangible Fixed Assets	30 344	112 766	117 817	128 323

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	25 286	73 971	63 250	98 911
Shareholder Funds	25 288	74 071	63 350	99 011	131 126

Other Financial Data
Accrued Liabilities Deferred Income								593	5 983	993	1 768
Accumulated Depreciation Impairment Property Plant Equipment									74 185	61 372	84 674
Average Number Employees During Period							9	9	8	8	8
Bank Borrowings Overdrafts								20 309	7 709	7 731	10 013
Corporation Tax Payable								31 295	31 983	31 698
Creditors					255 999	217 152	197 911	230 706	103 774	105 920	131 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-13 670	-37 628
Disposals Property Plant Equipment									-13 670	-51 485
Dividends Paid On Shares								145 100	156 050	170 450	215 000
Finance Lease Liabilities Present Value Total								47 346	17 021	21 737	30 167
Fixed Assets	30 344	112 766	117 817	128 323	141 486	138 309	177 447	203 421	211 439	226 911	333 993
Increase Decrease In Depreciation Impairment Property Plant Equipment									2 103	1 787	1 519
Increase From Depreciation Charge For Year Property Plant Equipment									17 043	24 815	23 302
Loans From Directors								270	182	73	1 414
Net Current Assets Liabilities	-5 056	-38 695	-54 467	-29 312	245 639	25 076	10 942	1 849	28 822	19 219	21 674
Other Creditors										2 068	2 068
Other Remaining Borrowings									8 199
Other Taxation Social Security Payable								50 311	42 285	10 473
Property Plant Equipment Gross Cost									285 624	288 283	418 667
Taxation Social Security Payable										42 171	54 201
Total Additions Including From Business Combinations Property Plant Equipment									25 061	54 144	20 035
Total Assets Less Current Liabilities	25 288	74 071	63 350	99 011	387 125	163 385	188 389	205 270	240 261	246 130	355 667
Total Increase Decrease From Revaluations Property Plant Equipment											110 349
Trade Creditors Trade Payables								80 582	-1 389	31 147	31 739
Trade Debtors Trade Receivables								166 013	65 865	100 318	109 285
Creditors Due After One Year				257 504	255 999
Creditors Due Within One Year	161 513	175 221	169 287	257 504
Tangible Fixed Assets Additions	39 971	91 747	23 657	21 253
Tangible Fixed Assets Cost Or Valuation	39 971	131 718	153 370	174 623
Tangible Fixed Assets Depreciation	9 627	18 952	35 553	46 300
Tangible Fixed Assets Depreciation Charged In Period	9 627	9 325	16 601	10 747
Tangible Fixed Assets Disposals			2 005

Company staff

Suzanne M.

Role: Director

Appointed: 01 August 2014

Latest update: 7 April 2024

Sarah M.

Role: Director

Appointed: 01 August 2014

Latest update: 7 April 2024

Ian M.

Role: Director

Appointed: 24 November 2011

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 24 November 2011

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Igm Automated Entrances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Sarah M.

Ian M.

David M.

People with significant control

Ian M.

David M.

Accounts Documents

Company filings

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