Imi Insulation Limited in Portsmouth, PO6 1SU

Description

Data updated on: 01-11-2023

This Imi Insulation Limited company has been operating in this business for 21 years, as it's been founded in 2003. Registered with number 04953112, Imi Insulation is categorised as a Private Limited Company with office in Unit 2 Old Reservoir Road, Portsmouth PO6 1SU. This firm is known under the name of Imi Insulation Limited. However, the firm also operated as Industrial & Marine Insulations until the company name was replaced 20 years from now. This enterprise's declared SIC number is 43290 meaning Other construction installation. November 30, 2022 is the last time when company accounts were filed.

We have a number of two directors controlling the following company at the moment, namely Deborah W. and Paul W. who have been doing the directors obligations since 2017-01-01. To help the directors in their tasks, this specific company has been using the skills of Paul W. as a secretary for the last eight years.

Paul W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Imi Insulation Limited 2004-02-04
Industrial & Marine Insulations Limited 2003-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	398 163	341 226	319 154	381 168

Balance Sheet
Cash Bank In Hand	182 483	38 156	21 167	10 755
Cash Bank On Hand				10 755	69 997	91 954	118 079	108 605	36 258	99 170
Current Assets	275 097	163 085	166 012	123 529	217 995	349 353	231 404	191 539	201 029	359 678
Debtors	92 614	124 929	144 845	112 774	147 998	257 399	113 325	82 934	164 771	260 508
Net Assets Liabilities				381 168	241 583	352 173	345 808	233 697	246 839	324 875
Net Assets Liabilities Including Pension Asset Liability	398 163	341 226	319 154	381 168
Other Debtors					3 986	7 100	25 732	22 963	14 620	5 180
Property Plant Equipment				317 744	332 582	353 642	353 421	333 979	342 804
Tangible Fixed Assets	229 077	224 999	233 361	317 744

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	398 161	341 224	319 152	381 166
Shareholder Funds	398 163	341 226	319 154	381 168

Other Financial Data
Amount Specific Advance Or Credit Directors			72	403	154	612	19 562	19 798	11 712	3 409
Amount Specific Advance Or Credit Made In Period Directors					557	458	20 174	236
Amount Specific Advance Or Credit Repaid In Period Directors				475					8 086	15 121
Accrued Liabilities				6 798	5 350
Accumulated Depreciation Impairment Property Plant Equipment				53 240	64 102	71 507	72 584	66 326	75 789	83 919
Amounts Recoverable On Contracts				12 009
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings					183 108	165 868	147 968	193 590	178 978	149 315
Bank Borrowings Overdrafts					163 108	145 868	127 968	173 590	158 978	20 000
Corporation Tax Payable				20 386	35 670
Creditors				56 935	177 747	145 868	127 968	173 590	158 978	234 162
Creditors Due Within One Year	106 011	46 858	75 949	56 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 481	13 456	14 858
Disposals Property Plant Equipment						10 943	15 529	25 700
Dividends Paid					92 000	120 000	165 000	124 000	140 000	150 000
Finance Lease Liabilities Present Value Total					14 639
Increase Decrease In Property Plant Equipment					25 700
Increase From Depreciation Charge For Year Property Plant Equipment					10 862	17 886	14 533	8 600	9 463	3 733
Net Current Assets Liabilities	169 086	116 227	90 063	66 594	92 644	154 443	127 455	79 764	71 146	125 516
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					100	100	100	100	100	100
Number Shares Issued Specific Share Issue					99
Other Creditors					5 504	27 457	6 276	15 429	7 405	65 850
Other Taxation Social Security Payable				2 239	77 667	121 455	72 512	45 914	50 479	129 005
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				2 713	3 986
Profit Loss					152 316	230 590	158 635	11 889	153 142	228 036
Property Plant Equipment Gross Cost				370 984	396 684	425 149	426 005	400 305	418 593	419 776
Provisions For Liabilities Balance Sheet Subtotal				3 170	5 896	10 044	7 100	6 456	8 133	7 183
Provisions For Liabilities Charges			4 270	3 170
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 780	17 300
Tangible Fixed Assets Cost Or Valuation	280 407	277 635	280 685	370 984
Tangible Fixed Assets Depreciation	51 330	52 636	47 324	53 240
Tangible Fixed Assets Depreciation Charged In Period		5 102	7 888	5 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 796	13 200
Tangible Fixed Assets Disposals		4 552	14 250
Tangible Fixed Assets Increase Decrease From Revaluations				90 299
Total Additions Including From Business Combinations Property Plant Equipment					25 700	39 408	16 385		18 288	1 183
Total Assets Less Current Liabilities	398 163	341 226	323 424	384 338	425 226	508 085	480 876	413 743	413 950	461 373
Trade Creditors Trade Payables				11 493	17 130	25 998	5 161	30 432	51 999	19 307
Trade Debtors Trade Receivables				97 649	144 012	250 299	87 593	59 971	150 151	255 328
Fixed Assets	229 077	224 999

Company staff

Deborah W.

Role: Director

Appointed: 01 January 2017

Latest update: 15 April 2024

Paul W.

Role: Secretary

Appointed: 23 December 2016

Latest update: 15 April 2024

Paul W.

Role: Director

Appointed: 04 November 2003

Latest update: 15 April 2024

John B.

Role: Director

Appointed: 16 March 2022

Resigned: 31 October 2023

Latest update: 15 April 2024

Stephen W.

Role: Secretary

Appointed: 04 November 2003

Resigned: 23 December 2016

Latest update: 15 April 2024

Stephen W.

Role: Director

Appointed: 04 November 2003

Resigned: 23 December 2016

Latest update: 15 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 November 2003

Resigned: 04 November 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 November 2003

Resigned: 04 November 2003

Address: London, NW8 8EP

Latest update: 15 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen W.

Notified on 6 April 2016

Ceased on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Imi Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Paul W.

Paul W.

John B.

Stephen W.

Stephen W.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Paul W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Imi Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Paul W.

Paul W.

John B.

Stephen W.

Stephen W.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Paul W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016