Imco Building Services Ltd in Gravesend, DA11 7LZ

Description

Data updated on: 01-11-2023

Imco Building Services Ltd has been on the British market for 10 years. Started with Registered No. 08860230 in the year 2014, the company is located at 4 Dashwood Road, Gravesend DA11 7LZ. This enterprise's declared SIC number is 43290: Other construction installation. Imco Building Services Limited reported its latest accounts for the period up to Fri, 31st Jan 2020. The most recent confirmation statement was released on Sun, 10th Jan 2021.

There seems to be a solitary director currently leading the firm, namely Aaron I. who's been performing the director's responsibilities for 10 years.

Aaron I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 661	4 925

Balance Sheet
Current Assets	4 246	2 485	4 962	6 057	5 441	3 428
Net Assets Liabilities					1 225	1 292
Cash Bank In Hand	3 784	678
Debtors	462	1 807
Net Assets Liabilities Including Pension Asset Liability	2 661
Other Debtors	462
Tangible Fixed Assets	7 556	22 017

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 660	4 924
Shareholder Funds	2 661	4 925

Other Financial Data
Accrued Liabilities Deferred Income		191	191	191	255
Average Number Employees During Period			-1	-1	-1	-1
Creditors		10 696	18 703	15 322	10 595	4 858
Fixed Assets	7 556	22 017	17 526	11 360	6 634	2 722
Net Current Assets Liabilities	-4 895	-8 402	-13 741	-9 265	-5 154	-1 430
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		907
Total Assets Less Current Liabilities	4 021	13 615	3 785	2 095	1 480	1 292
Creditors Due After One Year		6 500
Creditors Due Within One Year	7 781	10 887
Net Assets Liability Excluding Pension Asset Liability	2 661	4 925
Number Shares Allotted	-1	-1
Other Creditors Due Within One Year	5 678
Par Value Share	1	1
Provisions For Liabilities Charges	1 360	2 190
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 122	19 791
Tangible Fixed Assets Cost Or Valuation	11 122	28 961
Tangible Fixed Assets Depreciation	3 566	6 944
Tangible Fixed Assets Depreciation Charged In Period	3 566	5 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 200
Tangible Fixed Assets Disposals		7 200
Taxation Social Security Due Within One Year	1 912
Trade Creditors Within One Year	191
Value Shares Allotted	-1	-1

Company staff

Aaron I.

Role: Director

Appointed: 24 January 2014

Latest update: 5 February 2024

People with significant control

Aaron I.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	07 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020

Imco Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron I.

People with significant control

Aaron I.

Accounts Documents

Company filings

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