Independent Maintenance Consulting Limited in Saltash, PL12 6NJ

Description

Data updated on: 01-11-2023

This business named Independent Maintenance Consulting was founded on 2010-06-23 as a Private Limited Company. The enterprise's registered office can be reached at Saltash on West Town Barn, Botus Fleming. If you want to get in touch with the firm by mail, the zip code is PL12 6NJ. The registration number for Independent Maintenance Consulting Limited is 07293528. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-02-28.

Regarding the limited company, the full range of director's responsibilities have so far been met by Jonathan M. who was designated to this position in 2010.

Jonathan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 305	52 183	75 121	89 787	100 063	24 626

Balance Sheet
Cash Bank On Hand						21 180	59 549	70 441	82 307	69 106	11 355	45 982	64 271
Current Assets	79 105	80 588	101 583	115 270	123 806				82 307	89 891	53 034	57 981	77 472
Debtors	29 436	15 950	9 352	15 896						20 785	41 679	11 999	13 201
Other Debtors											16 500
Cash Bank In Hand	49 669	64 638	92 231	99 374	123 806	21 180
Stocks Inventory				565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 205	52 083	75 021	89 687	99 963	24 526
Shareholder Funds	43 305	52 183	75 121	89 787	100 063	24 626

Other Financial Data
Average Number Employees During Period										1	1	2	1
Corporation Tax Payable						-4 109	17 357	18 431	18 119	21 329	16 044	17 181	23 716
Creditors						-3 446	23 582	24 349	30 134	21 381	23 601	30 601	30 705
Net Current Assets Liabilities	43 305	52 183	75 121	89 787	100 063	24 626	35 967	46 092	52 173	68 510	29 433	27 380	46 767
Number Shares Issued Fully Paid							44	44
Other Creditors								485	4 955			7 569	177
Other Taxation Social Security Payable						663	6 225	5 433	7 060	52	7 557	5 851	6 812
Par Value Share		1	1	1	1	1	1	1
Profit Loss								78 126	76 581	90 930	44 358	73 247	94 387
Trade Debtors Trade Receivables										20 785	25 179	11 999	13 201
Administrative Expenses	33 547	26 489
Creditors Due Within One Year	35 800	28 405	26 462	25 483	23 743	-3 446
Number Shares Allotted		100	100	100	100	44
Other Creditors Due Within One Year	8 953	7 245
Other Operating Income	16 983	13 139
Profit Loss For Period	90 625	75 120
Profit Loss On Ordinary Activities Before Tax	114 336	93 900
Share Capital Allotted Called Up Paid	100	100	100	100	44	44
Taxation Social Security Due Within One Year	26 847	21 160
Tax On Profit Or Loss On Ordinary Activities	23 711	18 780
Total Assets Less Current Liabilities	43 305	52 183	75 121	89 787	100 063	24 626
Total Dividend Payment		66 242
Turnover Gross Operating Revenue	130 900	107 250
U K Current Corporation Tax	23 711	18 780
Advances Credits Directors			2 562	2 562
Director Remuneration Benefits Excluding Payments To Third Parties	11 294	9 302

Company staff

Jonathan M.

Role: Director

Appointed: 23 June 2010

Latest update: 18 April 2024

People with significant control

Jonathan M.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	5 March 2014
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 August 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 January 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Independent Maintenance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

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