Imr Automation Limited in Craigavon, BT67 0QW

Description

Data updated on: 01-11-2023

Imr Automation Limited has existed in the United Kingdom for at least 11 years. Started with Companies House Reg No. NI616698 in the year 2013, the company is based at 125 New Forge Road, Craigavon BT67 0QW. The company's classified under the NACE and SIC code 74100, that means specialised design activities. The company's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-08.

Right now, the business is governed by 1 director: Ian M., who was selected to lead the company 11 years ago.

Ian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 995	4 129	-7 220	1 556

Balance Sheet
Current Assets	19 995	15 689	7 359	23 916	53 653	146 674	161 203	193 756
Net Assets Liabilities					28 330	43 554	54 689	62 787
Cash Bank In Hand	11 024	9 847	592
Debtors	3 813	2 842	5 267
Net Assets Liabilities Including Pension Asset Liability	-1 995	4 129	-7 220	1 556
Stocks Inventory	5 158	3 000	1 500
Tangible Fixed Assets	13 639	26 893	35 431

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 997	4 127	-7 222
Shareholder Funds	-1 995	4 129	-7 220	1 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 300	1 800	3 300	1 800
Average Number Employees During Period					2	2	2	2
Creditors					40 519	120 772	121 448	144 668
Fixed Assets	13 639	26 893	35 431	30 117	18 496	19 452	18 234	15 499
Net Current Assets Liabilities	19 995	15 689	-41 251	-26 761	13 134	25 902	39 755	49 088
Total Assets Less Current Liabilities	33 634	42 582	-5 820	3 356	31 630	45 354	57 989	64 587
Advances Credits Directors					32 898	53 381	49 408	79 869
Advances Credits Made In Period Directors					7 936	20 483	3 973
Accruals Deferred Income			1 400	1 800
Creditors Due After One Year	35 629	38 453
Creditors Due Within One Year	35 629	38 453	48 610	50 677
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	16 046	18 000	15 850
Tangible Fixed Assets Cost Or Valuation	16 046	34 046	48 430
Tangible Fixed Assets Depreciation	2 407	7 153	12 999
Tangible Fixed Assets Depreciation Charged In Period	2 407	4 746	6 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			407
Tangible Fixed Assets Disposals			1 466

Company staff

Ian M.

Role: Director

Appointed: 08 February 2013

Latest update: 10 February 2024

People with significant control

Ian M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Imr Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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