Image Homes And Developments Limited in Bucks, HP8 4DG

Description

Data updated on: 01-11-2023

Image Homes And Developments has been in this business field for seventeen years. Started under 06208036, the firm is classified as a Private Limited Company. You can reach the office of this company during its opening hours under the following address: 18 The Lagger Chalfont St Giles, HP8 4DG Bucks. This firm's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-11.

At the moment, the directors chosen by this firm are as follow: Karen T. chosen to lead the company in 2007 and Barry T. chosen to lead the company seventeen years ago.

Executives who control the firm include: Barry T. owns 1/2 or less of company shares. Karen T. owns 1/2 or less of company shares.

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	843	2 253	877	217

Balance Sheet
Cash Bank On Hand				35 284	44 303	12 605	16 542	11 176	14 064	6 852	23 102
Current Assets	24 607	27 910	30 963	38 733	56 143	19 714	28 417	16 804	26 284	19 344	31 102
Debtors	725	11 790	6 720	2 949	11 340	6 609	11 375	5 128	8 054	6 926
Net Assets Liabilities				217	25 112	6 023	5 641	243	169	79	1 050
Other Debtors				441	2 102	4 873	1 096	4 295	8 054	6 926
Property Plant Equipment				5 352	4 256	3 193	2 351	1 764	1 323	992	10 694
Total Inventories				500	500	500	500	500	4 166	5 566	8 000
Cash Bank In Hand	23 382	15 620	24 203	35 284
Net Assets Liabilities Including Pension Asset Liability	843	2 253	877	217
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	5 931	4 448	9 466	5 352

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	841	2 251	875	215
Shareholder Funds	843	2 253	877	217

Other Financial Data
Amount Specific Advance Or Credit Directors										6 926
Amount Specific Advance Or Credit Made In Period Directors										6 926
Amount Specific Advance Or Credit Repaid In Period Directors											6 926
Accumulated Depreciation Impairment Property Plant Equipment				6 737	7 833	8 896	9 738	10 325	10 766	11 097	6 522
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings				6 010	4 001	1 870
Bank Borrowings Overdrafts				4 001	1 870	1 870					6 883
Creditors				4 001	1 870	16 277	24 681	17 990	27 187	20 069	6 883
Dividends Paid								22 500	21 500	26 500	27 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 096	1 063	842	587	441	331	2 678
Net Current Assets Liabilities	-3 902	-1 305	-892	-64	23 577	3 437	3 736	-1 186	-903	-725	-730
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				8 114	4 853	2 175	3 175	6 055	5 044	3 654	13 611
Other Taxation Social Security Payable				23 133	18 506	8 697	19 714	11 578	16 684	15 328	16 002
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss								17 102	21 426	26 410	27 971
Property Plant Equipment Gross Cost				12 089	12 089	12 089	12 089	12 089	12 089	12 089	17 216
Provisions				1 070	851	607	446	335	251	188	2 031
Provisions For Liabilities Balance Sheet Subtotal				1 070	851	607	446	335	251	188	2 031
Total Assets Less Current Liabilities	2 029	3 143	8 574	5 288	27 833	6 630	6 087	578	420	267	9 964
Trade Creditors Trade Payables				5 541	7 076	3 535	1 792	357	5 459	1 087	304
Trade Debtors Trade Receivables				2 508	9 238	1 736	10 279	833
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 253
Disposals Property Plant Equipment											8 173
Total Additions Including From Business Combinations Property Plant Equipment											13 300
Creditors Due After One Year			5 804	4 001
Creditors Due Within One Year	28 509	29 215	32 315	38 797
Fixed Assets	5 931	4 448	9 466	5 352
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	1 186	890	1 893	1 070
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			8 173
Tangible Fixed Assets Cost Or Valuation	12 967	12 967	21 140	12 089
Tangible Fixed Assets Depreciation	7 036	8 519	11 674	6 737
Tangible Fixed Assets Depreciation Charged In Period		1 483	3 155	2 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 435
Tangible Fixed Assets Disposals				9 051

Company staff

Karen T.

Role: Director

Appointed: 21 May 2007

Latest update: 17 April 2024

Karen T.

Role: Secretary

Appointed: 11 April 2007

Latest update: 17 April 2024

Barry T.

Role: Director

Appointed: 11 April 2007

Latest update: 17 April 2024

People with significant control

Barry T.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Karen T.

Notified on 11 April 2017

Nature of control:

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 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 September 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 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Image Homes And Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Karen T.

Barry T.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Barry T.

Karen T.

Accounts Documents

Company filings

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