Imagex Medical Ltd in Corby, NN18 9QA

Description

Data updated on: 01-11-2023

This business called Imagex Medical was founded on 2009/08/04 as a Private Limited Company. The enterprise's office can be contacted at Corby on Imagex House, 2 Pike Road, Oakley Hay Industrial Estate. In case you want to reach this company by mail, the postal code is NN18 9QA. The company registration number for Imagex Medical Ltd is 06979458. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. December 31, 2022 is the last time when account status updates were filed.

The firm owes its well established position on the market and unending development to two directors, namely James L. and Trefor W., who have been leading the company since August 2009.

The companies with significant control over this firm are as follows: Roman Wite Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Corby at Headway Business Park, 3 Saxon Way West, NN18 9EZ and was registered as a PSC under the reg no 12550118.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 432	195 738	342 087	455 184	922 387

Balance Sheet
Cash Bank On Hand						777 057	942 526	619 749	1 015 035	2 150 967	2 032 460	1 441 004	1 297 075
Current Assets	138 876	411 812	788 360	964 394	1 494 702	1 493 727	2 146 969	2 477 169	3 253 100	3 825 521	3 411 041	2 894 466	2 971 172
Debtors	32 391	133 261	70 775	255 264	193 384	155 638	496 003	1 119 898	1 410 916	943 656	454 619	530 208	802 417
Net Assets Liabilities						1 126 828	1 419 041	1 806 441	2 467 959	2 887 039	2 794 549	2 285 932	2 015 983
Other Debtors						53 165	52 744	265 953	243 357	596 743	236 784	215 922	219 668
Property Plant Equipment						282 737	621 799	660 720	648 239	493 537	467 093	459 794	485 412
Total Inventories						561 032	708 440	737 522	827 149	730 898	923 962	923 254
Cash Bank In Hand	26 317	95 521	354 196	320 540	741 336
Net Assets Liabilities Including Pension Asset Liability	73 432	195 738	342 087	455 184	922 387
Stocks Inventory	80 168	183 030	363 389	388 590	559 982
Tangible Fixed Assets	17 868	71 737	149 365	154 252	154 706

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 100	1 100	1 100
Profit Loss Account Reserve	72 432	194 738	338 587	451 684	918 887
Shareholder Funds	73 432	195 738	342 087	455 184	922 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						307 269	344 899	460 736	528 798	675 076	748 450	799 514	854 188
Additions Other Than Through Business Combinations Property Plant Equipment							446 428	154 758	155 644	5 503	61 947	65 573	80 292
Amounts Owed To Group Undertakings												10 171	10 160
Average Number Employees During Period									22	23	23	23	21
Creditors						613 856	1 313 219	1 284 169	1 387 713	1 405 074	1 060 646	1 044 669	1 410 724
Fixed Assets	17 868	71 737	149 365	154 302	154 756	282 787	621 849	660 920	648 439	493 737	467 293	459 994	485 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 750	59 351	57 634	61 066	46 856	16 558
Increase From Depreciation Charge For Year Property Plant Equipment							107 365	115 837	164 649	158 254	86 840	56 575	54 674
Investments Fixed Assets				50	50	50	50	200	200	200	200	200	200
Investments In Group Undertakings Participating Interests									200	200	200	200	200
Net Current Assets Liabilities	57 984	147 942	206 684	314 899	778 054	879 871	833 750	1 193 000	1 865 387	2 420 447	2 350 395	1 849 797	1 560 448
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						466 161	841 697	866 623	835 716	879 778	742 173	759 278	1 144 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 736		96 587	11 976	13 466	5 678
Other Disposals Property Plant Equipment							69 737		100 063	13 927	14 850	21 975
Other Taxation Social Security Payable						123 914	326 795	286 580	386 980	442 486	263 201	207 783	177 135
Par Value Share							10	10
Property Plant Equipment Gross Cost						590 006	966 697	1 121 456	1 177 037	1 168 613	1 215 710	1 259 308	1 339 600
Provisions For Liabilities Balance Sheet Subtotal						35 830	36 558	47 479	45 867	27 145	23 139	23 859	30 077
Total Assets Less Current Liabilities	75 852	219 679	356 049	469 201	932 810	1 162 658	1 455 599	1 853 920	2 513 826	2 914 184	2 817 855	2 309 791	2 046 060
Trade Creditors Trade Payables						23 781	144 727	130 966	165 017	82 810	55 272	67 437	79 227
Trade Debtors Trade Receivables						102 473	443 259	853 945	1 167 559	379 847	217 835	314 286	582 749
Creditors Due After One Year		19 601	9 402	9 392	2 390
Creditors Due Within One Year	80 892	263 870	581 676	649 495	716 648
Provisions For Liabilities Charges	2 420	4 340	4 560	4 625	8 033
Share Capital Allotted Called Up Paid	1 000	1 000	100	100	100
Share Premium Account			2 400	2 400	2 400
Tangible Fixed Assets Cost Or Valuation	25 262	105 369	235 989	318 254	380 099
Tangible Fixed Assets Depreciation	7 394	33 632	86 625	164 001	225 393

Company staff

James L.

Role: Director

Appointed: 04 August 2009

Latest update: 11 March 2024

Trefor W.

Role: Director

Appointed: 04 August 2009

Latest update: 11 March 2024

People with significant control

Roman Wite Limited

Address: Oakley House Headway Business Park, 3 Saxon Way West, Corby, NN18 9EZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Uk Register Of Companies

Registration number 12550118

Notified on 27 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trefor W.

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Claire L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Imagex Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Trefor W.

People with significant control

Roman Wite Limited

Trefor W.

James L.

Sarah A.

Claire L.

Accounts Documents

Company filings

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