Imperial Mechanical Consultancy Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Imperial Mechanical Consultancy Services Limited is categorised as Private Limited Company, located in Onega House, 112 Main Road in Sidcup. The post code is DA14 6NE. This company was established in 2017. Its reg. no. is 10721992. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2023-04-30 is the last time when the accounts were reported.

Due to the firm's magnitude, it was necessary to appoint new executives: Leanne B. and Daniel B. who have been collaborating for 7 years to promote the success of the following limited company.

Executives who control the firm include: Leanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 585	11 288	9 973	4 306	4 969	1 118
Current Assets	18 365	18 038	17 929	18 254	19 511	18 698
Debtors	6 780	6 750	7 956	13 948	14 542	17 580
Net Assets Liabilities	13 934	10 581	6 492	3 974	4 216	391
Other Debtors	447			3 064	7 380	6 071
Property Plant Equipment	5 443	4 853	2 632	4 653	2 830	2 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 814	4 037	6 258	9 896	11 719	13 353
Additions Other Than Through Business Combinations Property Plant Equipment	7 257	1 633		5 659		874
Average Number Employees During Period	2	1	1	1	1	1
Corporation Tax Payable	6 993	9 866	10 826	10 613	10 959	11 649
Creditors	8 840	11 388	13 569	18 049	17 587	20 041
Current Tax For Period	6 993	9 881	10 826	10 613	10 959	11 649
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 034	-112	-422	384	-346	-202
Deferred Tax Liabilities		922	500	884	538	336
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Government Grant Income			1 078
Increase From Depreciation Charge For Year Property Plant Equipment	1 814	2 223	2 221	3 638	1 823	1 634
Net Current Assets Liabilities	9 525	6 650	4 360	205	1 924	-1 343
Other Creditors	1 200	1 466	2 598	1 000	1 050	1 650
Other Taxation Social Security Payable	647	56	145	6 436	5 578	6 742
Property Plant Equipment Gross Cost	7 257	8 890	8 890	14 549	14 549	15 423
Provisions For Liabilities Balance Sheet Subtotal	1 034	922	500	884	538	336
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 034	922
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 027	9 769	10 404	10 997	10 613	11 447
Total Assets Less Current Liabilities	14 968	11 503	6 992	4 858	4 754	727
Trade Debtors Trade Receivables	6 333	6 750	7 956	10 884	7 162	11 509

Company staff

Leanne B.

Role: Director

Appointed: 18 April 2017

Latest update: 29 March 2024

Daniel B.

Role: Director

Appointed: 12 April 2017

Latest update: 29 March 2024

People with significant control

Leanne B.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel B.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Imperial Mechanical Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne B.

Daniel B.

People with significant control

Leanne B.

Daniel B.

Accounts Documents

Company filings

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