Imperial Maintenance Solutions Limited in Stanford-le-hope, SS17 8DR

Description

Data updated on: 01-11-2023

Imperial Maintenance Solutions came into being in 2015 as a company enlisted under no 09914729, located at SS17 8DR Stanford-le-hope at 18 Second Avenue. The firm has been in business for 9 years and its current status is active. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Imperial Maintenance Solutions Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-01-24.

The company has a solitary director at present managing this specific limited company, namely Danny E. who's been executing the director's tasks for 9 years.

Danny E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 163

Balance Sheet
Cash Bank On Hand	6 479	12 207	13 357	22 391	16 897	11 709	5 779
Current Assets	28 771	26 933	27 285	36 645	29 393	25 388	25 142
Debtors	22 291	14 726	13 928	14 254	12 496	13 679	19 363
Net Assets Liabilities	23 163	24 310	21 991	29 190	24 509	16 588	15 604
Other Debtors	22 292	14 726	13 928	14 254	12 496	13 679	16 203
Property Plant Equipment	8 625	20 868	15 651	11 738	8 803	6 602	4 951
Cash Bank In Hand	6 480
Tangible Fixed Assets	8 625

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23 162
Shareholder Funds	23 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 875	6 956	12 173	16 086	19 021	21 222	22 873
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	10 384	8 648	8 915	9 567	7 843	9 041	10 873
Creditors	14 233	5 638	2 932	16 963	12 014	14 148	13 548
Increase From Depreciation Charge For Year Property Plant Equipment		6 956	5 217	3 913	2 935	2 201	1 651
Net Current Assets Liabilities	14 538	13 045	12 246	19 682	17 379	11 240	11 594
Number Shares Issued Fully Paid		1
Other Creditors	3 849	5 638	2 932	7 396	4 171	5 107	2 675
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 875
Other Disposals Property Plant Equipment		11 500
Par Value Share	1	1
Property Plant Equipment Gross Cost	11 500	27 824	27 824	27 824	27 824	27 824
Provisions For Liabilities Balance Sheet Subtotal		3 965	2 974	2 230	1 673	1 254	941
Total Additions Including From Business Combinations Property Plant Equipment		27 824
Total Assets Less Current Liabilities	23 163	33 913	27 897	31 420	26 182	17 842	16 545
Trade Debtors Trade Receivables							3 160
Creditors Due Within One Year	14 233
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Danny E.

Role: Director

Appointed: 14 December 2015

Latest update: 11 March 2024

People with significant control

Danny E.

Notified on 6 April 2016

Nature of control:

over 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 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2015-12-14
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
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

Imperial Maintenance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny E.

People with significant control

Danny E.

Accounts Documents

Company filings

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