Image Property Services (kettering) Ltd in Kettering, NN16 9JA

Description

Data updated on: 01-11-2023

Image Property Services (kettering) Ltd can be reached at 207 Rockingham Road, in Kettering. Its post code is NN16 9JA. Image Property Services (kettering) has been active on the British market since it was established on September 25, 2012. Its registration number is 08227362. The firm's declared SIC number is 41202 - Construction of domestic buildings. Image Property Services (kettering) Limited reported its account information for the financial period up to July 31, 2022. The business latest confirmation statement was submitted on September 25, 2023.

There's one director now controlling this specific business, specifically Steven P. who's been performing the director's responsibilities for twelve years.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 895	-4 123	694	18 625

Balance Sheet
Cash Bank On Hand				19 621	9 706	3 177	8 888	18 478	18 478	23 190	43 820
Net Assets Liabilities				18 625	12 649	7 371	10 922		11 665	20 148	29 799
Property Plant Equipment				15 789	12 631	10 105	8 084	6 468	6 468	5 175	4 140
Cash Bank In Hand	7 231	4 299	11 877	19 621
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	8 895	-4 123	694	18 625
Tangible Fixed Assets	11 870	9 421	7 481	15 789
Current Assets	23 177	12 299
Debtors	15 946	8 000
Other Debtors	752
Trade Debtors	15 194	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 795	-4 223	594	18 525
Shareholder Funds	8 895	-4 123	694	18 625

Other Financial Data
Version Production Software											2 024
Accumulated Depreciation Impairment Property Plant Equipment				10 273	13 431	15 957	17 978	19 594	19 594	20 887	21 922
Average Number Employees During Period					1	1	1	1		1	1
Creditors				11 644	8 314	4 884	6 050	13 281	13 281	8 217	18 161
Increase From Depreciation Charge For Year Property Plant Equipment					3 158	2 526	2 021	1 616		1 293	1 035
Loans From Directors									10 503	5 495	12 371
Net Current Assets Liabilities	-4 975	-17 912	-10 787	12 480	8 332	2 150	2 838	5 197	5 197	14 973	25 659
Other Creditors				4 631	434	546	2 708	11 444	11 444
Property Plant Equipment Gross Cost				26 062	26 062	26 062	26 062	26 062	26 062	26 062	26 062
Taxation Social Security Payable									1 836	2 722	5 790
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Creditors Due After One Year	6 000	1 632		11 644
Creditors Due Within One Year	28 152	30 211	22 664	7 141
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Intangible Assets							10 000
Finance Lease Liabilities Present Value Total				11 644	8 314	4 884	1 554
Fixed Assets	19 870	15 421	11 481	17 789	12 631	10 105	8 084
Increase From Amortisation Charge For Year Intangible Assets					2 000
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				2 510	940	482	1 788	1 836	1 836
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 962			13 100
Tangible Fixed Assets Cost Or Valuation	14 962	14 962	14 962	26 062
Tangible Fixed Assets Depreciation	3 092	5 541	7 481	10 273
Tangible Fixed Assets Depreciation Charged In Period		2 449	1 940	3 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 156
Tangible Fixed Assets Disposals	0			2 000
Total Assets Less Current Liabilities	14 895	-2 491	694	30 269	20 963	12 255	10 922	11 665	11 665
Trade Creditors Trade Payables						-1		1	1
Bank Loans Overdrafts After One Year	6 000
Creditors Due After One Year Total Noncurrent Liabilities	6 000
Creditors Due Within One Year Total Current Liabilities	28 152
Intangible Fixed Assets Additions	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Other Creditors Due Within One Year	25 347
Par Value Share		1	1
Plant Machinery	10 370
Plant Machinery Additions	12 962
Plant Machinery Cost Or Valuation	12 962
Plant Machinery Depreciation	2 592
Plant Machinery Depreciation Charge For Period	2 592
Plant Machinery Depreciation Disposals	0
Tangible Fixed Assets Depreciation Charge For Period	3 092
Taxation Social Security Due Within One Year	2 805

Company staff

Steven P.

Role: Director

Appointed: 25 September 2012

Latest update: 23 March 2024

People with significant control

Steven P.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 25/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25/04/2015
Annual Accounts 11/11/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11/11/2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Image Property Services (kettering) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

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