Imt Management Consultancy Limited in Chester-le-street, DH3 4DG

Description

Data updated on: 01-11-2023

Registered as 08963702 ten years ago, Imt Management Consultancy Limited was set up as a Private Limited Company. Its latest mailing address is 49 Longdean Park, Chester-le-street. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Imt Management Consultancy Ltd released its account information for the financial year up to April 30, 2023. Its most recent confirmation statement was submitted on March 27, 2023.

There's a group of two directors overseeing this business at the current moment, including Gillian T. and Ian T. who have been doing the directors responsibilities for ten years. To provide support to the directors, this business has been utilizing the skills of Gillian T. as a secretary since the appointment on 2014-03-27.

Gillian T. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		76 673	47 091
Current Assets	46 757	86 033	47 117	28 732	104 678	83 520	54 958	29 882	60
Debtors	4 211	9 360	26
Net Assets Liabilities		52 921	41 416	17 410	73 306	60 003	49 211	29 641	60
Other Debtors			26
Property Plant Equipment		4 620	1 860
Cash Bank In Hand	42 546	76 673
Net Assets Liabilities Including Pension Asset Liability	14 926	53 799
Tangible Fixed Assets	3 030	4 620

Capital & Reserves
Called Up Share Capital	50	60
Profit Loss Account Reserve	14 876	53 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 107	6 867
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		25 155	3 731
Creditors		36 854	7 208	13 250	32 593	24 048	1 000	1 000
Fixed Assets			1 860	1 928	1 221	531	1 144	768
Increase From Depreciation Charge For Year Property Plant Equipment			2 760
Net Current Assets Liabilities	22 611	53 632	39 909	15 482	72 085	59 472	53 958	28 882	60
Other Creditors		4 453	2 697
Other Taxation Social Security Payable		6 466
Property Plant Equipment Gross Cost		8 727	8 727
Provisions For Liabilities Balance Sheet Subtotal		878	353
Total Assets Less Current Liabilities	25 641	58 252	41 769	17 410	73 306	60 003	55 102	29 650	60
Trade Creditors Trade Payables		780	780
Trade Debtors Trade Receivables		9 360
Capital Employed	14 926	53 799
Creditors Due After One Year	10 715	4 453
Creditors Due Within One Year	24 146	32 401
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	60
Tangible Fixed Assets Additions	4 364	4 363
Tangible Fixed Assets Cost Or Valuation	4 364	8 727
Tangible Fixed Assets Depreciation	1 334	4 107
Tangible Fixed Assets Depreciation Charged In Period	1 334	2 773
Value Shares Allotted Increase Decrease During Period	50	60

Company staff

Gillian T.

Role: Secretary

Appointed: 27 March 2014

Latest update: 19 April 2024

Gillian T.

Role: Director

Appointed: 27 March 2014

Latest update: 19 April 2024

Ian T.

Role: Director

Appointed: 27 March 2014

Latest update: 19 April 2024

People with significant control

Gillian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian T.

Notified on 6 April 2016

Ceased on 7 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 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	30 April 2023

Imt Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian T.

Gillian T.

Ian T.

People with significant control

Gillian T.

Ian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies