Imeson & Finch Limited in Romsey, SO51 8HD

Description

Data updated on: 01-11-2023

The date the firm was founded is 1928-03-26. Started under 00229137, this firm operates as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: 4 Little Meads, SO51 8HD Romsey. This company's SIC and NACE codes are 74990, that means Non-trading company. The firm's most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Thursday 29th June 2023.

In order to be able to match the demands of the customer base, the company is being supervised by a group of two directors who are David I. and Sylvia I.. Their successful cooperation has been of crucial importance to the following company for thirty four years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of David I. as a secretary.

Sylvia I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 580	222 232	212 868	206 611

Balance Sheet
Cash Bank On Hand					6 966	10 332	6 558	12 345	25 845
Current Assets	77 958	25 204	23 650	25 502	14 091	10 332
Debtors	6 083	525	525	525	7 125
Net Assets Liabilities					16 630	13 003	11 265	10 078	25 329
Other Debtors					7 125
Property Plant Equipment					60 755	57 880	55 005	52 130	49 255
Cash Bank In Hand	71 875	24 679	23 125	24 977
Net Assets Liabilities Including Pension Asset Liability	246 580	222 232	212 868	206 611
Tangible Fixed Assets	74 337	71 620	82 744	76 650

Capital & Reserves
Called Up Share Capital	11 200	11 200	11 200	11 200
Profit Loss Account Reserve	247 642	223 294	213 930	207 673
Shareholder Funds	246 580	222 232	212 868	206 611

Other Financial Data
Accrued Liabilities					525	550	495	420	450
Accumulated Depreciation Impairment Property Plant Equipment					82 994	85 869	88 744	91 619	94 494
Average Number Employees During Period						2	2	2	2
Bank Overdrafts					6
Comprehensive Income Expense					15 714	14 373
Creditors					14 716	11 709	6 798	10 897	6 271
Increase From Depreciation Charge For Year Property Plant Equipment						2 875	2 875	2 875	2 875
Net Current Assets Liabilities	60 743	-64 673	-85 161	-85 324	-625	-1 377	-240	1 448	19 574
Number Shares Issued Fully Paid					11 200	11 200	11 200	11 200	11 200
Other Creditors					10 483	7 357	3 513	4 007	1 867
Par Value Share		1	1	1		1	1	1	1
Profit Loss					15 714	14 373
Property Plant Equipment Gross Cost					143 749	143 749	143 749	143 749	143 749
Provisions For Liabilities Balance Sheet Subtotal					43 500	43 500	43 500	43 500	43 500
Taxation Social Security Payable					3 702	3 802	2 790	6 470	3 954
Total Assets Less Current Liabilities	290 080	265 732	256 368	250 111	60 130	56 503	54 765	53 578	68 829
Total Borrowings					6
Creditors Due Within One Year	17 215	89 877	108 811	110 826
Fixed Assets	229 337	330 405	341 529	335 435
Number Shares Allotted		11 200	11 200	11 200
Other Reserves	787	787	787	787
Provisions For Liabilities Charges	43 500	43 500	43 500	43 500
Revaluation Reserve	-13 049	-13 049	-13 049	-13 049
Share Capital Allotted Called Up Paid	11 200	11 200	11 200	11 200
Tangible Fixed Assets Additions		103 785	18 400
Tangible Fixed Assets Cost Or Valuation	235 364	235 364	253 764
Tangible Fixed Assets Depreciation	161 027	163 744	171 020	177 114
Tangible Fixed Assets Depreciation Charged In Period		2 717	7 276	6 094

Company staff

David I.

Role: Secretary

Latest update: 13 February 2024

David I.

Role: Director

Appointed: 31 December 1990

Latest update: 13 February 2024

Sylvia I.

Role: Director

Appointed: 31 December 1990

Latest update: 13 February 2024

People with significant control

Sylvia I.

Notified on 12 June 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Imeson & Finch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

David I.

Sylvia I.

Joseph H.

People with significant control

Sylvia I.

Accounts Documents

Company filings

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