Ims South West Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Ims South West began its business in 2016 as a Private Limited Company under the ID 10410233. This business has operated for 8 years and the present status is active. This company's registered office is situated in Poundbury at Mey House. Anyone can also locate the firm by the zip code : DT1 3QY. This company's Standard Industrial Classification Code is 71129 which means Other engineering activities. 31st October 2022 is the last time account status updates were filed.

Currently, the directors chosen by this specific firm are as follow: Anna-Marie M. arranged to perform management duties in 2023 in August, Steven M. arranged to perform management duties one year ago, Vanessa B. arranged to perform management duties 8 years ago and 3 other members of the Management Board who might be found within the Company Staff section of our website.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	43 974	54 547	22 265	141 621	160 133
Current Assets	88 099	113 081	131 756	203 449	234 613	168 796
Debtors	43 418	57 713	108 487	60 864	73 060
Net Assets Liabilities	10 402	29 655	59 417	77 445	106 941	67 510
Other Debtors	5 679
Property Plant Equipment	12 563	19 734	31 561	26 520	22 568
Total Inventories	707	821	1 004	964	1 420

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 500	-4 000	-4 000	-4 000	-4 000	-4 000
Accumulated Depreciation Impairment Property Plant Equipment	4 188	10 191	15 449	23 114	29 952
Additions Other Than Through Business Combinations Property Plant Equipment	16 751	13 174	21 085	2 624	2 886
Amounts Owed To Related Parties	45 528
Average Number Employees During Period	6	7	8	8	8	8
Creditors	88 809	98 703	3 067	49 235	37 333	28 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 750
Disposals Property Plant Equipment			-4 000
Fixed Assets					22 568	18 455
Increase From Depreciation Charge For Year Property Plant Equipment	4 188	6 003	7 008	7 665	6 838
Net Current Assets Liabilities	1 790	16 903	40 355	108 737	129 615	84 384
Nominal Value Allotted Share Capital	360	360	360	360	360
Number Shares Issued Fully Paid	360	360	360	360	360
Other Creditors	26 084
Other Inventories	707	821	1 004	964	1 420
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 184	2 525	4 396	1 637	907	934
Property Plant Equipment Gross Cost	16 751	29 925	47 010	49 634	52 520
Provisions For Liabilities Balance Sheet Subtotal	1 451	2 982	5 432	4 577	3 909	3 196
Taxation Social Security Payable	11 952
Total Assets Less Current Liabilities	14 353	36 637	71 916	135 257	152 183	102 839
Trade Creditors Trade Payables	5 245
Trade Debtors Trade Receivables	37 739
Amount Specific Advance Or Credit Directors	4 990	8 990	10 990	9 990
Amount Specific Advance Or Credit Made In Period Directors	-10	-1 000	-96	-3 000
Amount Specific Advance Or Credit Repaid In Period Directors	5 000	5 000	2 000	2 000
Company Contributions To Money Purchase Plans Directors			5 000	9 030
Director Remuneration	13 426	23 450	24 465	25 008

Company staff

Anna-Marie M.

Role: Director

Appointed: 31 August 2023

Latest update: 4 January 2024

Steven M.

Role: Director

Appointed: 31 August 2023

Latest update: 4 January 2024

Vanessa B.

Role: Director

Appointed: 04 October 2016

Latest update: 4 January 2024

Heather P.

Role: Director

Appointed: 04 October 2016

Latest update: 4 January 2024

Cedric P.

Role: Director

Appointed: 04 October 2016

Latest update: 4 January 2024

Ian B.

Role: Director

Appointed: 04 October 2016

Latest update: 4 January 2024

People with significant control

Executives who control this firm include: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cedric P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cedric P.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 4 October 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-04
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ims South West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna-Marie M.

Steven M.

Vanessa B.

Heather P.

Cedric P.

Ian B.

Julie F.

Richard F.

People with significant control

Steven M.

Ian B.

Cedric P.

Richard F.

Accounts Documents

Company filings

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