Imc (north West) Limited was set up as Private Limited Company, that is located in Leonard Curtis House, Elms Square Bury New Road, Whitefield in Greater Manchester. The zip code M45 7TA. The firm was set up on 2001-12-04. The company's registered no. is 04333888. The firm has a history in business name change. Previously it had two different names. Until 2017 it was run as Independent Mortgage Company (north West) and up to that point the company name was White Valley. This business's declared SIC number is 68310, that means Real estate agencies. 2023-02-28 is the last time when company accounts were reported.
Imc (north West) Limited
General information
Name:
Imc (north West) Ltd
Office Address:
Leonard Curtis House, Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 04333888
Incorporation date: 2001-12-04
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Imc (north West) Limited 2017-10-26
-
Independent Mortgage Company (north West) Limited 2002-01-03
-
White Valley Limited 2001-12-04
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 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 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 406 930 | 465 294 | 518 701 | 578 877 | 643 087 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 5 026 | 11 034 | 6 872 | 9 249 | 2 690 | |||||||
| Cash Bank On Hand | 2 690 | 3 555 | 24 880 | 27 846 | 40 328 | 74 902 | 82 806 | 22 696 | ||||
| Current Assets | 467 716 | 535 248 | 596 024 | 643 852 | 704 721 | 738 965 | 789 854 | 828 637 | 879 251 | 924 724 | 985 522 | 945 619 |
| Debtors | 462 690 | 524 214 | 589 152 | 634 603 | 702 031 | 735 410 | 764 974 | 800 791 | 838 923 | 849 822 | 902 716 | 922 923 |
| Net Assets Liabilities | 643 087 | 688 492 | 718 555 | 751 831 | 787 925 | 830 344 | 883 084 | 933 413 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 406 930 | 465 294 | 518 701 | 578 877 | 643 087 | |||||||
| Other Debtors | 701 402 | 726 919 | 735 552 | 786 897 | 828 881 | 824 253 | 891 987 | |||||
| Property Plant Equipment | 4 005 | 3 404 | 4 051 | 3 443 | 2 926 | 2 487 | 2 114 | |||||
| Tangible Fixed Assets | 7 484 | 6 521 | 5 543 | 4 712 | 4 005 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 406 830 | 465 194 | 518 601 | 578 777 | 642 987 | |||||||
| Shareholder Funds | 406 930 | 465 294 | 518 701 | 578 877 | 643 087 | |||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 147 | 24 748 | 25 296 | 25 904 | 26 421 | 26 860 | 27 233 | |||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 2 | 4 | ||||||
| Creditors | 65 135 | 53 461 | 74 770 | 79 750 | 93 823 | 96 499 | 104 236 | 12 206 | ||||
| Creditors Due Within One Year | 67 430 | 75 709 | 82 199 | 69 106 | 65 135 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 601 | 548 | 608 | 517 | 439 | 373 | ||||||
| Net Current Assets Liabilities | 400 286 | 459 539 | 513 825 | 574 746 | 639 586 | 685 504 | 715 084 | 748 887 | 785 428 | 828 225 | 881 286 | 933 413 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 38 188 | 38 218 | 64 367 | 65 650 | 73 440 | 53 282 | 49 507 | |||||
| Other Taxation Social Security Payable | 24 423 | 12 138 | 7 691 | 11 175 | 20 200 | 42 894 | 54 177 | 12 206 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income | 629 | 965 | 633 | 455 | 263 | 291 | 332 | |||||
| Property Plant Equipment Gross Cost | 28 152 | 28 152 | 29 347 | 29 347 | 29 347 | 29 347 | 29 347 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 504 | 416 | 580 | 499 | 429 | 368 | 316 | |||||
| Provisions For Liabilities Charges | 840 | 766 | 667 | 581 | 504 | |||||||
| Recoverable Value-added Tax | 6 150 | 7 591 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 188 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 964 | 28 152 | 28 152 | 28 152 | ||||||||
| Tangible Fixed Assets Depreciation | 20 480 | 21 631 | 22 609 | 23 440 | 24 147 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 151 | 978 | 831 | 707 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 195 | |||||||||||
| Total Assets Less Current Liabilities | 407 770 | 466 060 | 519 368 | 579 458 | 643 591 | 688 908 | 719 135 | 752 330 | 788 354 | 830 712 | 883 400 | 933 413 |
| Trade Creditors Trade Payables | 2 524 | 3 105 | 2 712 | 2 925 | 183 | 323 | 552 | |||||
| Trade Debtors Trade Receivables | 1 376 | 21 198 | 13 439 | 9 779 | 25 278 | 10 397 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 233 | |||||||||||
| Disposals Property Plant Equipment | 29 347 | |||||||||||
Company staff
Janine C.
Role: Secretary
Appointed: 01 January 2014
Latest update: 27 March 2024
Janine C.
Role: Director
Appointed: 10 December 2001
Latest update: 27 March 2024
People with significant control
Steven C.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Janine C.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 09 December 2023 |
| Confirmation statement last made up date | 25 November 2022 |
| Annual Accounts 4th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4th September 2014 |
| Annual Accounts 17th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17th November 2015 |
| Annual Accounts 7th September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts 29th November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29th November 2013 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
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Officers
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Free Download
Total exemption full accounts record for the accounting period up to 2023/02/28 (AA)
filed on: 3rd, May 2023
filed on: 3rd, May 2023
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Systems House Accrington Road
Post code:
BB11 5AA
City / Town:
Burnley
HQ address,
2014
Address:
Systems House Accrington Road
Post code:
BB11 5AA
City / Town:
Burnley
HQ address,
2015
Address:
Systems House Accrington Road
Post code:
BB11 5AA
City / Town:
Burnley
HQ address,
2016
Address:
Systems House Accrington Road
Post code:
BB11 5AA
City / Town:
Burnley
Accountant/Auditor,
2016 - 2015
Name:
Ainsworths Limited
Address:
Charter House Stansfield Street
Post code:
BB9 9XY
City / Town:
Nelson
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