Imr Mechanical Ltd in Sleaford, NG34 9JN

Description

Data updated on: 01-11-2023

Registered as 08006804 12 years ago, Imr Mechanical Ltd is categorised as a Private Limited Company. The actual registration address is 41 Hale Road, Heckington Sleaford. This business's SIC code is 82110 which stands for Combined office administrative service activities. 2022-03-31 is the last time when the accounts were filed.

In this company, a variety of director's assignments have so far been fulfilled by Iain R. who was appointed in 2012.

Iain R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	98	6 620	342	518

Balance Sheet
Current Assets	1 482	20 187	15 986	16 919	39 534	14 108	19 090	11 379	9 557	6 243	9 173
Debtors	1 482	20 187	15 986	16 919	39 534
Net Assets Liabilities				518	27 331
Other Debtors				16 919	39 534
Property Plant Equipment				145	109
Net Assets Liabilities Including Pension Asset Liability	98	6 620	342	518
Tangible Fixed Assets	472	257	193	145

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	97	6 619	341	517
Shareholder Funds	98	6 620	342	518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	660	660	660	720
Accumulated Depreciation Impairment Property Plant Equipment				245	281
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				4 306	11 712
Creditors				16 546	11 712	3 094	9 127	4 981	6 330	5 607	8 470
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	472	257	193	145	109	82	61	45	34	25	18
Increase From Depreciation Charge For Year Property Plant Equipment					36
Net Current Assets Liabilities	-374	6 363	149	373	27 222	11 014	9 963	6 398	3 227	636	703
Other Creditors				12 240	600
Property Plant Equipment Gross Cost					390
Total Assets Less Current Liabilities	98	6 620	342	518	27 331	11 096	10 024	6 443	3 261	661	721
Creditors Due Within One Year	1 856	13 824	15 837	16 546
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	630
Tangible Fixed Assets Cost Or Valuation	630	390	390	390
Tangible Fixed Assets Depreciation	158	133	197	245
Tangible Fixed Assets Depreciation Charged In Period	158	73	64	48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		98
Tangible Fixed Assets Disposals		240
Amount Specific Advance Or Credit Directors	514	19 291	15 986	16 919

Company staff

Iain R.

Role: Director

Appointed: 26 March 2012

Latest update: 7 January 2024

People with significant control

Iain R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Imr Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain R.

People with significant control

Iain R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies