Imc Fire Consultancy Limited in Buxton, SK17 6SB

Description

Data updated on: 01-11-2023

The firm is situated in Buxton with reg. no. 06802272. The company was started in 2009. The office of the firm is located at 6 Manchester Road . The postal code for this address is SK17 6SB. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-27.

There's just one managing director this particular moment controlling this particular company, namely Ian C. who has been executing the director's duties since 2009-01-27. Furthermore, the managing director's efforts are constantly helped with by a secretary - Debra M., who was officially appointed by this specific company in June 2010.

Ian C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 174	14 392	24 677	39 271	52 389	79 427

Balance Sheet
Cash Bank In Hand	5 577	6 525	21 042	43 115	56 702	68 561
Cash Bank On Hand						68 561	65 302	76 126	41 245	82 306	64 639	65 168	107 354
Current Assets	12 045	19 091	33 972	50 896	70 935	83 973	79 021	91 306	41 245	82 306	65 179	66 968	109 100
Debtors	6 468	12 566	12 930	7 781	14 233	15 412	13 719	15 180			540	1 800	1 746
Net Assets Liabilities							76 808	86 793	42 580	73 646	66 655	60 891
Property Plant Equipment						22 095	19 400	23 906	20 821	18 525	16 816	15 540
Tangible Fixed Assets	2 369	1 693	1 874	5 719	4 264	22 095
Net Assets Liabilities Including Pension Asset Liability	8 174	14 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 074	14 292	24 577	39 171	52 289	79 327
Shareholder Funds	8 174	14 392	24 677	39 271	52 389	79 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 467	11 162	10 677	13 762	16 058	17 767	19 043	19 995
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						14 376	10 481
Creditors						26 641	21 613	5 260	3 554	1 848	142	21 617	26 909
Creditors Due Within One Year		6 392	11 169	17 344	22 810	26 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 144
Disposals Property Plant Equipment								4 978
Dividends Paid							41 350	42 620
Increase From Depreciation Charge For Year Property Plant Equipment							2 695	2 659	3 085	2 296	1 709	1 276	952
Net Current Assets Liabilities	5 805	12 699	22 803	33 552	47 925	57 332	57 408	68 147	25 313	56 969	49 981	45 351	82 191
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						439	4 389
Par Value Share			1	1	1	1
Profit Loss							38 731	52 605
Property Plant Equipment Gross Cost						30 562	30 562	34 583	34 583	34 583	34 583	34 583
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			719	4 978		21 498
Tangible Fixed Assets Cost Or Valuation	3 367	3 367	4 086	9 064	9 064	30 562
Tangible Fixed Assets Depreciation	998	1 674	2 212	3 345	4 800	8 467
Tangible Fixed Assets Depreciation Charged In Period			538	1 133	1 455	3 667
Total Additions Including From Business Combinations Property Plant Equipment								8 999
Total Assets Less Current Liabilities	8 174	14 392	24 677	39 271	52 189	79 427	76 808	92 053	46 134	75 494	66 797	60 891	96 779
Trade Debtors Trade Receivables						15 412	13 719
Creditors Due Within One Year Total Current Liabilities	6 240	6 392
Fixed Assets	2 369	1 693
Tangible Fixed Assets Depreciation Charge For Period		676

Company staff

Debra M.

Role: Secretary

Appointed: 14 June 2010

Latest update: 10 March 2024

Ian C.

Role: Director

Appointed: 27 January 2009

Latest update: 10 March 2024

People with significant control

Ian C.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 13th March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13th March 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th October 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21st October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21st October 2013

Imc Fire Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Ian C.

Ann C.

People with significant control

Ian C.

Accounts Documents

Company filings

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