Industrial Maintenance & Development Limited, IV30 6XF

Description

Data updated on: 01-11-2023

SC264788 is the reg. no. of Industrial Maintenance & Development Limited. This company was registered as a Private Limited Company on 2004-03-11. This company has been active on the British market for the last twenty years. The firm could be reached at 5 Fairway Avenue Elgin in Elgin. The company's zip code assigned to this location is IV30 6XF. The enterprise's SIC code is 33200 and has the NACE code: Installation of industrial machinery and equipment. Industrial Maintenance & Development Ltd filed its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-11.

In order to satisfy their client base, the following limited company is being improved by a team of two directors who are Beryl D. and Ian D.. Their work been of critical use to the following limited company since 2004. To support the directors in their duties, this limited company has been utilizing the skills of Beryl D. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 350	13 486	9 476	9 885	12 600	4 456	13 154

Balance Sheet
Cash Bank In Hand	27 508	28 326	3 726	14 153	20 810	1 724
Current Assets	27 508	30 365	7 548	18 354	33 186	16 014	38 128	59 482	28 085	39 626	24 314	74 612	82 300
Debtors		2 039	3 822	4 201	12 376	14 290
Net Assets Liabilities Including Pension Asset Liability	7 350	13 486	9 476	9 885	12 600	4 456	13 154
Tangible Fixed Assets	7 776	5 969	4 477	3 357	2 518	1 889
Net Assets Liabilities							13 154	30 266	28 572	19 084	6 958	8 625	20 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 250	13 386	9 376	9 785	12 500	4 356
Shareholder Funds	7 350	13 486	9 476	9 885	12 600	4 456	13 154

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 178	21 453
Fixed Assets	7 776	5 969	4 477	3 357	2 518	1 889	1 417	1 063	18 288	13 716	10 599	7 950	5 963
Net Current Assets Liabilities	1 330	8 912	6 394	16 082	24 795	8 963	22 351	29 938	14 493	8 709	892	2 921	16 449
Provisions For Liabilities Charges	1 756	1 395	1 395	1 171	1 004	878	784
Tangible Fixed Assets Cost Or Valuation	13 306	13 306	13 306	13 306	10 156	10 156
Tangible Fixed Assets Depreciation	5 530	7 337	8 829	6 799	7 638	8 267
Tangible Fixed Assets Depreciation Charge For Period		1 807
Total Assets Less Current Liabilities	9 106	14 881	10 871	11 056	27 313	10 852	23 768	31 001	32 781	22 425	9 707	10 871	22 412
Average Number Employees During Period									2	2	2	2	2
Creditors							15 777	29 544	13 592	30 917	25 206	71 691	65 851
Provisions For Liabilities Balance Sheet Subtotal							784	735	4 209	3 341	2 749	2 246	1 868
Creditors Due After One Year				8 383	13 709	5 518	9 830
Creditors Due Within One Year		21 453	1 154	2 272	8 391	7 051	15 777
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 492	1 120	839	629

Company staff

Beryl D.

Role: Director

Appointed: 11 March 2004

Latest update: 26 February 2024

Beryl D.

Role: Secretary

Appointed: 11 March 2004

Latest update: 26 February 2024

Ian D.

Role: Director

Appointed: 11 March 2004

Latest update: 26 February 2024

People with significant control

Beryl D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Beryl D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Industrial Maintenance & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl D.

Beryl D.

Ian D.

People with significant control

Beryl D.

Accounts Documents

Company filings

Filing category

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