Imperial Metal Recyclers Limited in 1 Royal Terrace, SS1 1EA

Description

Data updated on: 01-11-2023

04461008 is a registration number for Imperial Metal Recyclers Limited. This company was registered as a Private Limited Company on 2002/06/13. This company has been on the British market for the last twenty two years. The firm may be found at Chase Bureau Register Office Services Ltd in 1 Royal Terrace. The area code assigned to this place is SS1 1EA. This business's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Imperial Metal Recyclers Ltd released its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was released on 2023-04-27.

Imperial Metal Recyclers Ltd is a small-sized vehicle operator with the licence number OF1021145. The firm has one transport operating centre in the country. In their subsidiary in Southend-on-sea on 63 Vanguard Way, 3 machines are available.

As for this specific firm, just about all of director's obligations have so far been carried out by Terry L. who was assigned to lead the company twenty two years ago. Since 2002/10/03 David D., had performed the duties for this firm until the resignation on 2010/05/04. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Terry L. as a secretary since October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 247	253 708	261 906	229 421	200 469	214 905	348 381

Balance Sheet
Cash Bank On Hand												498 642	401 314
Current Assets	319 104	318 928	288 497	213 685	206 694	175 645	329 104	420 486	388 867	288 345	420 910	542 343	500 708
Debtors	39 914	37 138	24 279	12 214	11 771	5 017						462	437
Net Assets Liabilities							348 381	465 263	441 006	370 040	399 126	500 924	551 425
Other Debtors												462	437
Property Plant Equipment												230 590	427 528
Total Inventories												43 239	98 957
Cash Bank In Hand	266 211	259 265	239 024	174 788	161 468	149 639
Net Assets Liabilities Including Pension Asset Liability	210 247	253 708	261 906	229 423	200 469	214 905	348 381
Stocks Inventory	12 979	22 525	25 194	26 683	33 455	20 989
Tangible Fixed Assets	85 063	67 974	211 441	185 141	167 028	167 889

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	210 147	253 508	261 706	229 223	200 269	214 705
Shareholder Funds	210 247	253 708	261 906	229 421	200 469	214 905	348 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												583 009	571 838
Additions Other Than Through Business Combinations Property Plant Equipment													283 767
Average Number Employees During Period									8	8	9	9	10
Creditors							222 150	328 350	307 568	228 520	279 093	281 128	385 930
Finance Lease Liabilities Present Value Total												43 493	143 829
Fixed Assets	85 063	67 974	211 441	185 141	167 028	167 889	241 427	373 198	359 707	310 215	257 309	239 709	436 647
Increase From Depreciation Charge For Year Property Plant Equipment													49 869
Intangible Assets												9 119	9 119
Intangible Assets Gross Cost												9 119	9 119
Net Current Assets Liabilities	125 184	185 734	50 465	44 280	33 441	47 016	106 954	92 065	81 299	59 825	141 817	261 215	114 778
Other Creditors												41 200	50 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													61 040
Other Disposals Property Plant Equipment													98 000
Property Plant Equipment Gross Cost												813 599	999 366
Taxation Social Security Payable												191 135	185 886
Creditors Due Within One Year Total Current Liabilities	193 920	133 194
Tangible Fixed Assets Additions		3 750	184 049	10 000	14 082	35 000
Tangible Fixed Assets Cost Or Valuation	203 500	183 562	367 611	377 611	391 693	426 693
Tangible Fixed Assets Depreciation	118 437	115 588	156 170	192 470	224 665	258 804
Tangible Fixed Assets Depreciation Charge For Period		15 218
Tangible Fixed Assets Depreciation Disposals		-18 067
Tangible Fixed Assets Disposals		-23 688
Total Assets Less Current Liabilities	210 247	253 708	261 906	229 423	200 469	214 905	348 381	465 263	441 006	370 040	399 126	500 924
Creditors Due Within One Year		133 194	238 032	169 405	173 253	128 629	222 150
Tangible Fixed Assets Depreciation Charged In Period			40 582	36 300	32 195	34 139

Company staff

Terry L.

Role: Director

Appointed: 03 October 2002

Latest update: 17 February 2024

Terry L.

Role: Secretary

Appointed: 03 October 2002

Latest update: 17 February 2024

People with significant control

Terry L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Terry L.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jordan G.

Notified on 30 June 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Imperial Metal Recyclers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry L.

Terry L.

David D.

Form 10 Secretaries Fd Ltd

People with significant control

Terry L.

Jordan G.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

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