Imp Install Ltd. in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

This company is situated in Epsom under the following Company Registration No.: 08956203. The firm was established in the year 2014. The headquarters of the company is located at 9 Cheam Road . The area code for this address is KT17 1SP. This company started under the name Imp Instal, though for the last ten years has operated under the name Imp Install Ltd.. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2022-03-31 is the last time company accounts were filed.

In order to meet the requirements of its customer base, the firm is continually improved by a unit of three directors who are Ian J., Peter H. and Dean J.. Their support has been of pivotal use to this firm for 10 years.

Ian J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Imp Install Ltd. 2014-04-07
Imp Instal Limited 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 720

Balance Sheet
Cash Bank On Hand		200 435	86 420	113 981	220 508
Current Assets	310 753	491 645	535 093	351 657	498 740
Debtors	237 520	291 210	448 673	237 676	278 232
Net Assets Liabilities		364 240	401 731	309 381	406 196
Other Debtors		998	21 437	1 398	1 494
Property Plant Equipment		16 236	7 923	27 135	17 266
Cash Bank In Hand	73 233
Net Assets Liabilities Including Pension Asset Liability	50 720
Tangible Fixed Assets	19 464

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	50 520
Shareholder Funds	50 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		46 743	55 721	69 588	79 829
Additions Other Than Through Business Combinations Property Plant Equipment			665	33 079	372
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		10 260	6 363	8 124	3 286
Corporation Tax Payable		55 332	44 188	12 104	74 406
Creditors		143 641	141 285	69 411	109 810
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			8 978	13 867	10 241
Net Current Assets Liabilities	31 256	348 004	393 808	282 246	388 930
Other Creditors		2 724	3 926	5 331	9 059
Other Taxation Social Security Payable		71 812	74 657	40 493	23 059
Property Plant Equipment Gross Cost		62 979	63 644	96 723	97 095
Total Assets Less Current Liabilities	50 720	364 240	401 731	309 381	406 196
Trade Creditors Trade Payables		3 513	12 151	3 359
Trade Debtors Trade Receivables		290 212	427 236	236 278	276 738
Advances Credits Directors			1 603	2 803	4 003
Creditors Due Within One Year	279 497
Fixed Assets	19 464
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	23 478
Tangible Fixed Assets Cost Or Valuation	23 478
Tangible Fixed Assets Depreciation	4 014
Tangible Fixed Assets Depreciation Charged In Period	4 014

Company staff

Ian J.

Role: Director

Appointed: 24 March 2014

Latest update: 13 April 2024

Peter H.

Role: Director

Appointed: 24 March 2014

Latest update: 13 April 2024

Dean J.

Role: Director

Appointed: 24 March 2014

Latest update: 13 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Imp Install Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Peter H.

Dean J.

People with significant control

Ian J.

Accounts Documents

Company filings

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