Immingham & District Estate Agents Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

The firm operates as Immingham & District Estate Agents Limited. This company was established 29 years ago and was registered with 03070344 as its registration number. The headquarters of the firm is situated in Scunthorpe. You can reach it at Suite 9 Normanby Gateway, Lysaghts Way. This business's registered with SIC code 68310 - Real estate agencies. Immingham & District Estate Agents Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Tue, 20th Jun 2023.

Our data that details this particular firm's MDs indicates a leadership of two directors: Robert C. and Terri C. who were appointed to their positions on Monday 26th June 1995 and Tuesday 20th June 1995. Furthermore, the director's duties are often backed by a secretary - Terri C., who was selected by the following company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 327	-6 252	-3 660	640	970	3 530

Balance Sheet
Current Assets	6 520	5 251	3 194	5 326	2 578	3 938	1 486	3 896	2 188	3 180	20 392	18 430	18 810
Net Assets Liabilities											13 113	15 041	15 748
Cash Bank In Hand	5 435	1 594	2 134	3 225	1 410	2 651
Cash Bank On Hand						2 651	818
Debtors	1 085	3 657	1 060	2 101	1 168	1 287	667
Property Plant Equipment						2 614	2 429
Tangible Fixed Assets	3 394	3 092	2 791	2 580	2 831	2 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 427	-6 352	-3 760	540	870	3 430
Shareholder Funds	-4 327	-6 252	-3 660	640	970	3 530

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 022	2 284	3 159	3 952	4 631	9 206	5 615	4 320
Fixed Assets							2 429	2 271	2 136	2 023	1 927	1 845	1 776
Net Current Assets Liabilities	-7 721	-9 344	-6 451	-1 940	-1 861	916	-799	737	-1 764	-1 451	11 186	13 196	14 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												381	392
Total Assets Less Current Liabilities	-4 327	-6 252	-3 660	640	970	3 530	1 630	3 008	372	572	13 113	15 041	16 658
Accrued Liabilities						1 180	1 256
Accumulated Depreciation Impairment Property Plant Equipment						9 925	10 110
Administrative Expenses	29 598	15 701
Corporation Tax Payable						1 428	857
Creditors Due Within One Year	14 241	14 595	9 645	7 266	4 439	3 022
Debtors Due Within One Year	1 085	3 657
Depreciation Tangible Fixed Assets Expense	355	302
Dividends Paid							5 200
Increase From Depreciation Charge For Year Property Plant Equipment							185
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						-2	-1
Other Creditors Due Within One Year	11 101	14 576
Other Operating Income	9 600
Par Value Share		1	1	1	1	1	1
Prepayments						497	415
Profit Loss							3 300
Profit Loss For Period	2 290	-1 925
Profit Loss On Ordinary Activities Before Tax	2 935	-2 403
Property Plant Equipment Gross Cost						12 539
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					450
Tangible Fixed Assets Cost Or Valuation	12 089	12 089	12 089	12 089	12 539
Tangible Fixed Assets Depreciation	8 695	8 997	9 298	9 509	9 708	9 925
Tangible Fixed Assets Depreciation Charged In Period		302	301	211	199	217
Taxation Social Security Due Within One Year	3 140
Tax On Profit Or Loss On Ordinary Activities	645	-478
Trade Creditors Trade Payables						108	65
Trade Creditors Within One Year		19
Trade Debtors Trade Receivables						790	252
Turnover Gross Operating Revenue	22 933	13 298
U K Current Corporation Tax	645	-478
Director Remuneration Benefits Excluding Payments To Third Parties	5 400

Company staff

Terri C.

Role: Secretary

Appointed: 01 May 2002

Latest update: 8 March 2024

Robert C.

Role: Director

Appointed: 26 June 1995

Latest update: 8 March 2024

Terri C.

Role: Director

Appointed: 20 June 1995

Latest update: 8 March 2024

Robert C.

Role: Secretary

Appointed: 26 June 1995

Resigned: 01 May 2002

Latest update: 8 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 1995

Resigned: 26 June 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 8 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 20 June 1995

Resigned: 20 June 1995

Address: Hove, East Sussex, BN3 4QD

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Terri C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terri C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Immingham & District Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri C.

Robert C.

Terri C.

Robert C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Terri C.

Robert C.

Accounts Documents

Company filings

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