Imc Geophysical Services Limited in Sheffield, S21 2JU

Description

Data updated on: 01-11-2023

Imc Geophysical Services Limited with the registration number 10399473 has been a part of the business world for 8 years. The Private Limited Company is located at Unit 3, Rotherham Close in Sheffield and company's post code is S21 2JU. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports detail the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Wed, 27th Sep 2023.

Current directors officially appointed by this specific company are: Salim A. arranged to perform management duties 8 years ago and Steven T. arranged to perform management duties in 2016 in September.

Salim A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 874	67 464	12 605	1 637	167	11 942
Current Assets	541 241	524 370	1 398 898	1 257 712	1 223 220	1 204 800
Debtors	525 367	456 906	1 386 293	1 256 075	1 223 053	1 192 858
Net Assets Liabilities	120 359	263 045	107 070	-366 828	-546 504	-908 849
Other Debtors	174 016	229 497	163 199	70 323	37 334	5 622
Property Plant Equipment	263 476	321 095	222 082	138 588	84 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 192	131 176	217 063	300 557	354 422	261 585
Amounts Owed By Group Undertakings		227 409
Amounts Owed To Group Undertakings	303 187		940 737	1 066 786	1 128 005	1 417 571
Amounts Recoverable On Contracts	134 581
Average Number Employees During Period	16	22	21	8	3	4
Bank Borrowings Overdrafts				50 000	35 650	25 780
Creditors	657 824	529 620	1 493 010	50 000	35 650	25 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment	496	2 276	3 407			53 196
Disposals Property Plant Equipment	2 071	4 230	16 816			53 196
Increase From Depreciation Charge For Year Property Plant Equipment	56 688	77 260	89 294	83 494	53 865	833
Net Current Assets Liabilities	-116 583	-5 250	-94 112	-455 416	-595 577	-948 335
Other Creditors	92 042	286 570	111 183	270 107	270 580	287 908
Other Taxation Social Security Payable	37 568	96 503	27 276	42 596	57 486	68 034
Property Plant Equipment Gross Cost	319 668	452 271	439 145	439 145	324 186	324 186
Provisions For Liabilities Balance Sheet Subtotal	26 534	52 800	20 900
Total Additions Including From Business Combinations Property Plant Equipment	321 739	136 833	3 690
Total Assets Less Current Liabilities	146 893	315 845	127 970	-316 828	-510 854	-883 069
Trade Creditors Trade Payables	225 027	146 547	413 814	333 639	349 269	369 752
Trade Debtors Trade Receivables	216 770		1 223 094	1 185 752	1 185 719	1 187 236

Company staff

Salim A.

Role: Director

Appointed: 28 September 2016

Latest update: 11 February 2024

Steven T.

Role: Director

Appointed: 28 September 2016

Latest update: 11 February 2024

People with significant control

Salim A.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Imc Geophysical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim A.

Steven T.

People with significant control

Salim A.

Accounts Documents

Company filings

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