Imp Uk Limited in Barnsley, S72 8BE

Description

Data updated on: 01-11-2023

The exact day this firm was started is Thu, 19th Feb 2009. Established under no. 06824438, the firm is classified as a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following address: 176-178 Pontefract Rd Cudworth, S72 8BE Barnsley. This firm's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time account status updates were reported.

On Tue, 20th Oct 2015, the corporation was looking for a Duty Manager to fill a full time post in Uttoxeter, Midlands. They offered a shift work. The offered job position required an education A level or its equivalent.

For this specific company, a number of director's duties up till now have been fulfilled by Andrew S. and Mark I.. Within the group of these two executives, Mark I. has carried on with the company for the longest period of time, having been a member of officers' team for fifteen years. Additionally, the director's efforts are regularly supported by a secretary - Mark I., who was chosen by this company on Thu, 19th Feb 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 939	21 266	38 778	57 295	89 357

Balance Sheet
Current Assets	452 584	514 800	505 441	479 344	519 982	424 370	336 721	271 521	218 911	173 783	241 691	498 157
Net Assets Liabilities					89 357	104 449	98 869	99 249	90 596	101 326	151 679	342 233
Cash Bank In Hand		7	26 737	59 647	97 911
Debtors	422 469	424 952	413 584	375 007	359 807
Net Assets Liabilities Including Pension Asset Liability	18 939	21 266	38 778	57 295	89 357
Stocks Inventory	30 115	89 841	65 120	44 690	62 264
Tangible Fixed Assets	1 004	981	872	499	2 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 839	21 166	38 678	57 195	89 257
Shareholder Funds	18 939	21 266	38 778	57 295	89 357

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 420	-2 500	-2 500	-2 500	-2 500	-2 500	-2 600	-2 725
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					431 145	319 296	235 667	169 906	125 881	69 957	40 000	30 000
Fixed Assets	1 004	981	872	499	2 940	1 875	315	134	66		18 468	36 285
Net Current Assets Liabilities	55 635	20 285	37 906	56 796	86 417	105 074	101 054	101 615	93 030	103 826	135 811	338 673
Total Assets Less Current Liabilities	56 639	21 266			91 777	106 949	101 369	101 749	93 096	103 826	154 279	374 958
Creditors Due After One Year	37 700
Creditors Due Within One Year	396 949	494 515	467 535	422 548	433 565
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew S.

Role: Director

Appointed: 01 February 2012

Latest update: 27 March 2024

Mark I.

Role: Secretary

Appointed: 19 February 2009

Latest update: 27 March 2024

Mark I.

Role: Director

Appointed: 19 February 2009

Latest update: 27 March 2024

People with significant control

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

Mark I.

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	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Duty Manager in Uttoxeter, posted on Tuesday 20th October 2015
Region / City	Midlands, Uttoxeter
Industry	IT industry
Work hours	Shift work
Job type	full time
Education level	an A level or its equivalent

Duty Manager in Uttoxeter, posted on Tuesday 20th October 2015

Region / City

Midlands, Uttoxeter

Industry

IT industry

Work hours

Shift work

Job type

full time

Education level

an A level or its equivalent

Imp Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Mark I.

Mark I.

Michael R.

People with significant control

Mark I.

Accounts Documents

Jobs and Vacancies at Imp Uk Ltd

Company filings

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