Imperial (south West) Ltd in Bridgwater, TA7 0HJ

Description

Data updated on: 01-11-2023

Imperial (south West) came into being in 1985 as a company enlisted under no 01945935, located at TA7 0HJ Bridgwater at 51 Kings Drive. It has been in business for 39 years and its current state is active. Previously Imperial (south West) Ltd changed the registered name three times. Before Fri, 14th May 1999 this firm used the business name Tyres & Exhausts R. Us. Later on this firm used the business name Westco Tyre Wholesalers which was used up till Fri, 14th May 1999 then the final name was accepted. The company's SIC and NACE codes are 68100: Buying and selling of own real estate. The latest filed accounts documents cover the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Fri, 17th Feb 2023.

Patrick H. is this specific firm's only managing director, that was formally appointed in 1991 in July. This business had been led by Richard H. up until Sun, 21st Jun 1992.

Patrick H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Imperial (south West) Ltd 1999-05-14
Tyres & Exhausts R. Us Ltd 1994-10-31
Westco Tyre Wholesalers Ltd 1994-09-01
R M Tyres Ltd 1985-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	885 533	2 656 618	2 687 126	2 720 316	2 734 011	2 752 406

Balance Sheet
Current Assets	8 489	45 830	61 814	62 979	32 881	58 880	85 453	124 695	126 704	102 659	105 013	99 812
Net Assets Liabilities						2 752 406	2 786 921	3 320 717	3 525 168	3 588 526	3 615 244	3 602 231
Debtors	2 729	45 830	61 814	62 979	32 881
Net Assets Liabilities Including Pension Asset Liability	885 533	2 656 617	2 687 126	2 720 316	2 734 011	2 752 406
Tangible Fixed Assets	1 037 164	2 773 375	2 834 128	2 831 453	2 862 320
Stocks Inventory	5 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	706 790	738 801	769 310	802 500	816 195
Shareholder Funds	885 533	2 656 618	2 687 126	2 720 316	2 734 011	2 752 406

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 063	2 363	1 963	1 413	2 163	2 363	2 588
Creditors						40 070	38 191	4 245	12 663	46 355	51 310	45 621
Fixed Assets	1 037 164	2 773 375	2 834 128	2 831 453	2 862 321	2 852 330	2 844 733	3 202 230	3 413 345	3 535 191	3 592 544	3 572 256
Net Current Assets Liabilities	-151 631	747	504	16 869	998	18 810	47 262	120 450	114 042	56 304	53 703	54 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1
Total Assets Less Current Liabilities	885 533	2 774 123	2 834 632	2 848 322	2 861 556	2 871 140	2 891 995	3 322 680	3 527 387	3 591 495	3 646 247	3 626 447
Creditors Due After One Year		117 505	147 506	128 006	127 545	116 671
Creditors Due Within One Year	160 120	45 083	61 310	46 110	33 645	40 070
Instalment Debts Due After5 Years		66 076	69 506
Number Shares Allotted	100	100	100		100
Par Value Share		1	1		1
Accruals Deferred Income					1 763	2 063
Revaluation Reserve	178 643	1 917 716	1 917 716	1 917 716	1 917 716
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			64 096		44 027
Tangible Fixed Assets Cost Or Valuation		2 804 063	2 868 159	2 868 159	2 912 186
Tangible Fixed Assets Depreciation		30 688	34 031	36 706	49 866
Tangible Fixed Assets Depreciation Charged In Period			3 343	2 675	13 160
Amount Specific Advance Or Credit Directors		14 038	9 932
Value Shares Allotted	100	100

Company staff

Patrick H.

Role: Director

Appointed: 31 July 1991

Latest update: 13 January 2024

Richard H.

Role: Secretary

Resigned: 26 November 2013

Latest update: 13 January 2024

Bristol Legal Services Limited

Role: Corporate Secretary

Appointed: 26 November 2013

Resigned: 20 August 2021

Address: Bristol, BS1 5BJ

Latest update: 13 January 2024

Richard H.

Role: Director

Appointed: 31 July 1991

Resigned: 21 June 1992

Latest update: 13 January 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Imperial (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Richard H.

Bristol Legal Services Limited

Richard H.

People with significant control

Patrick H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode