Industrial Machine Services Ltd in Milton Keynes, MK14 6BG

Description

Data updated on: 01-11-2023

The firm is located in Milton Keynes registered with number: 04849466. This firm was registered in 2003. The office of this firm is situated at 75 Westhill Stantonbury. The zip code for this address is MK14 6BG. This business's declared SIC number is 33130, that means Repair of electronic and optical equipment. Industrial Machine Services Limited filed its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-05-30.

In this firm, all of director's tasks have so far been met by Neil B. who was arranged to perform management duties on 2003-07-29. Since 2003-07-29 Keith H., had performed assigned duties for this specific firm up until the resignation 5 years ago.

Neil B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 884	32 585	7 948	1 333

Balance Sheet
Current Assets	73 677	65 952	42 354	31 432	46 003	22 992	50 617	46 108	66 753	56 662
Net Assets Liabilities				1 333	8 951	6 902	12 257	18 343	42 988	43 646
Cash Bank In Hand	23 343	32 719
Debtors	47 834	30 733
Net Assets Liabilities Including Pension Asset Liability	41 884	32 585	7 948	1 333
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	1 934	1 450

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	41 882	32 583
Shareholder Funds	41 884	32 585	7 948	1 333

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				30 914	37 663	30 352	71 794	52 840	42 571	7 178
Fixed Assets	1 934	1 450	1 087	815	611	458	33 434	25 075	18 806	14 105
Net Current Assets Liabilities	39 950	31 135	6 861	518	8 340	22 992	50 617	6 732	24 182	36 719
Total Assets Less Current Liabilities	41 884	32 585	7 948	1 333	8 951	6 902	84 051	18 343	42 988	50 824
Creditors Due Within One Year	33 727	34 817	35 493	30 914
Tangible Fixed Assets Cost Or Valuation	8 143	8 143
Tangible Fixed Assets Depreciation	6 209	6 693
Tangible Fixed Assets Depreciation Charged In Period		484

Company staff

Neil B.

Role: Director

Appointed: 29 July 2003

Latest update: 2 February 2024

People with significant control

Neil B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Keith H.

Notified on 30 June 2016

Ceased on 30 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 October 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Industrial Machine Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Keith H.

Keith H.

People with significant control

Neil B.

Keith H.

Accounts Documents

Company filings

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