Impex Service Limited in Newport, TF10 7RE

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Impex Service Limited, the company that is situated at 54 Hampton Drive, in Newport. That would make 9 years Impex Service has been in the UK, as the company was created on 2015-12-02. Its registered no. is 09899614 and the company area code is TF10 7RE. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

The business owes its achievements and constant growth to two directors, who are Shirley H. and Peter H., who have been leading the company since 2015-12-02.

Executives who have control over the firm are as follows: Shirley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 132

Balance Sheet
Cash Bank On Hand	890	1 569	10 532	15 797	23 456	34 780	20 893
Current Assets	1 345	4 789	11 689	19 010	26 660	36 827	21 880
Debtors	60	2 554	729	2 752	2 832	793	390
Net Assets Liabilities				11 929	21 590	24 871	19 725
Property Plant Equipment	936	1 095	555	1 346	482	431	183
Total Inventories	395	666	428	461	372	1 254	597
Cash Bank In Hand	890
Stocks Inventory	395
Tangible Fixed Assets	936

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-11 232
Shareholder Funds	-11 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	468	1 186	2 056	2 855	2 738	2 638	2 425
Additions Other Than Through Business Combinations Property Plant Equipment					509	537
Corporation Tax Payable			259	2 200	4 001	3 000	1 206
Creditors	13 413	9 293	10 484	8 427	5 552	12 387	2 338
Depreciation Rate Used For Property Plant Equipment					33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		42			572	451	463
Disposals Property Plant Equipment		126			1 490	688	461
Increase From Depreciation Charge For Year Property Plant Equipment		760	870	799	455	351	250
Net Current Assets Liabilities	-12 068	-4 504	1 205	10 583	21 108	24 440	19 542
Other Creditors				6 227	1 551	9 387	1 132
Property Plant Equipment Gross Cost	1 404	2 281	2 611	4 201	3 220	3 069	2 608
Total Assets Less Current Liabilities	-11 132	-3 409	1 760	11 929	21 590	24 871	19 725
Trade Debtors Trade Receivables	60	2 554	729	2 752	2 832	793	390
Accrued Liabilities	600	618	630	636
Creditors Due Within One Year	13 413
Merchandise	395	666	428	461
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 404
Tangible Fixed Assets Cost Or Valuation	1 404
Tangible Fixed Assets Depreciation	468
Tangible Fixed Assets Depreciation Charged In Period	468
Total Additions Including From Business Combinations Property Plant Equipment		1 003	330	1 590

Company staff

Shirley H.

Role: Director

Appointed: 02 December 2015

Latest update: 10 March 2024

Peter H.

Role: Director

Appointed: 02 December 2015

Latest update: 10 March 2024

People with significant control

Shirley H.

Notified on 13 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley H.

Notified on 1 July 2016

Ceased on 13 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 August 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Impex Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley H.

Peter H.

People with significant control

Shirley H.

Peter H.

Shirley H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Impex Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley H.

Peter H.

People with significant control

Shirley H.

Peter H.

Shirley H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016