Imperial Properties (hereford) Limited in Hereford, HR1 1JJ

Description

Data updated on: 01-11-2023

Situated at 102 Aylestone Hill, Hereford HR1 1JJ Imperial Properties (hereford) Limited is classified as a Private Limited Company registered under the 01020036 registration number. The company appeared on 6th August 1971. It has been already thirty years since Imperial Properties (hereford) Limited is no longer featured under the name Imperial Freezers(u.k.). This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Imperial Properties (hereford) Ltd released its account information for the period that ended on December 31, 2021. The firm's latest confirmation statement was released on September 14, 2023.

The firm owes its success and permanent progress to a group of three directors, who are Adrian M., Robert M. and Ronald M., who have been managing the firm since March 2011. Additionally, the managing director's duties are regularly supported by a secretary - Karen M., who was chosen by this firm in November 2016.

Previous company's names
Imperial Properties (hereford) Limited 1994-06-01
Imperial Freezers(u.k.)limited 1971-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 452 395	2 446 820	2 532 714	2 520 945

Balance Sheet
Cash Bank On Hand				50 782	58 048	42 482	54 925	62 491	132 356	166 907	187 829
Current Assets	177 127	124 685	304 978	168 643	162 504	162 054	205 653	225 350	254 500	273 749	272 775
Debtors	63 658	56 211	68 855	117 861	104 456	119 572	150 728	162 859	122 144	106 842	84 946
Net Assets Liabilities				2 385 748	2 386 463	2 475 615	2 498 287	2 497 087	2 565 943	2 649 071	2 672 208
Other Debtors				6 983	5 300	2 981	5 570	5 718	13 809	9 754	8 899
Property Plant Equipment				883	1 813	2 103	1 678	1 579	1 497	1 342	9 448
Cash Bank In Hand	113 469	68 474	236 123	50 782
Net Assets Liabilities Including Pension Asset Liability	2 452 395	2 446 820	2 532 714	2 520 945
Tangible Fixed Assets	2 559 683	2 559 729	1 724	883

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	1 745 547	1 739 972	1 737 286
Shareholder Funds	2 452 395	2 446 820	2 532 714	2 520 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 407	7 563	7 904	7 105	7 483	7 711	7 866	8 610
Average Number Employees During Period					5	5	4	4	4	4	4
Corporation Tax Payable						15 816	21 726
Creditors				392 637	392 435	395 620	417 863	435 833	464 022	469 471	451 925
Fixed Assets		2 559 729	2 506 350	2 749 171	2 757 753	2 763 327	2 767 912	2 771 468	2 839 526	2 919 254	2 928 641
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-55 283			59 412	79 883
Increase From Depreciation Charge For Year Property Plant Equipment					156	341	381	378	228	155	746
Investment Property				2 748 288	2 755 940	2 761 224	2 766 234	2 769 889	2 838 029	2 917 912	2 919 193
Investment Property Fair Value Model				2 803 571	2 811 223	2 816 507	2 766 234	2 769 889	2 838 029	2 917 912	2 919 193
Net Current Assets Liabilities	-103 849	-108 897	30 597	-223 994	-229 931	-233 566	-212 210	-210 483	-209 522	-195 722	-179 150
Other Creditors				229 109	234 712	231 074	377 143	395 920	432 522	434 579	404 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 180
Other Disposals Property Plant Equipment							1 224
Other Taxation Social Security Payable				29 950	26 693	28 619	17 525	37 861	31 160	33 649	37 668
Property Plant Equipment Gross Cost				8 290	9 376	10 007	8 783	9 062	9 208	9 208	18 058
Provisions For Liabilities Balance Sheet Subtotal				139 429	141 359	54 146	57 415	63 898	64 061	74 461	77 283
Total Additions Including From Business Combinations Property Plant Equipment					1 086	631		279	146		8 850
Total Assets Less Current Liabilities	2 455 834	2 450 832	2 536 947	2 525 177	2 527 822	2 529 761	2 555 702	2 560 985	2 630 004	2 723 532	2 749 491
Trade Creditors Trade Payables				3 628	1 777	6 847	1 469	2 052	340	1 243	9 293
Trade Debtors Trade Receivables				110 878	99 156	116 591	145 158	157 141	108 335	97 088	76 047
Additions Other Than Through Business Combinations Investment Property Fair Value Model					7 652	5 284
Amounts Owed To Associates Joint Ventures Participating Interests				129 950	129 253	129 080
Creditors Due Within One Year	280 976	233 582	274 381	392 637
Provisions For Liabilities Charges	3 439	4 012	4 233	4 232
Revaluation Reserve	706 698	706 698	795 278	795 278
Tangible Fixed Assets Additions		2 783	411	243 662
Tangible Fixed Assets Cost Or Valuation	2 623 718	2 623 099	10 024	8 290
Tangible Fixed Assets Depreciation	64 035	8 087	8 300	7 407
Tangible Fixed Assets Depreciation Charged In Period		639	213	197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 304		1 090
Tangible Fixed Assets Disposals		3 402	143 635	1 734
Tangible Fixed Assets Increase Decrease From Revaluations			88 580

Company staff

Karen M.

Role: Secretary

Appointed: 14 November 2016

Latest update: 15 April 2024

Adrian M.

Role: Director

Appointed: 18 March 2011

Latest update: 15 April 2024

Robert M.

Role: Director

Appointed: 14 September 1991

Latest update: 15 April 2024

Ronald M.

Role: Director

Appointed: 14 September 1991

Latest update: 15 April 2024

People with significant control

Executives with significant control over this firm are: Ronald M. has substantial control or influence over the company. Adrian M. has substantial control or influence over the company. Robert M. has substantial control or influence over the company.

Ronald M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Adrian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Imperial Properties (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Adrian M.

Robert M.

Ronald M.

Nancy M.

People with significant control

Ronald M.

Adrian M.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Imperial Properties (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Adrian M.

Robert M.

Ronald M.

Nancy M.

People with significant control

Ronald M.

Adrian M.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2015