Industrial & Marine Supplies Limited in London, N15 4QZ

Description

Data updated on: 01-11-2023

Registered as 02626771 thirty three years ago, Industrial & Marine Supplies Limited is a Private Limited Company. Its official mailing address is 2a Constable Crescent, Tottenham London. This business's declared SIC number is 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Industrial & Marine Supplies Ltd filed its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was filed on 2023-07-06.

Taking into consideration this particular enterprise's constant development, it became unavoidable to choose other directors: Ahmet T. and Kemal H. who have been supporting each other since 1991 to exercise independent judgement of the following business. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Ahmet T. as a secretary for the last thirty three years.

Kemal H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	974 870	1 079 213	1 033 700	1 009 822	1 182 413

Balance Sheet
Cash Bank On Hand					670 647	758 201	653 125	548 362	445 015	730 571	926 703	678 177
Current Assets	1 161 292	1 164 451	1 136 167	1 152 410	1 286 665	1 548 439	1 211 879	1 135 554	1 145 840	890 264	1 163 062	1 104 409
Debtors	652 901	552 774	608 818	613 769	603 899	746 788	447 187	555 903	673 687	130 420	211 790	402 962
Net Assets Liabilities					1 182 413	1 263 878	1 193 794	1 138 071	1 089 144	1 005 785	1 003 594	1 015 740
Property Plant Equipment					130 480	126 473	122 579	120 844	116 568	112 468	108 499	104 628
Total Inventories					12 119	43 450	111 567	31 289	27 138	29 273	24 569	23 270
Cash Bank In Hand	478 683	601 108	517 852	527 206	670 647
Net Assets Liabilities Including Pension Asset Liability	974 870	1 079 213	1 033 700	1 009 822	1 182 413
Stocks Inventory	29 708	10 569	9 497	11 435	12 119
Tangible Fixed Assets	146 728	143 503	138 942	134 614	130 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	974 868	1 079 211	1 033 698	1 009 820	1 182 411
Shareholder Funds	974 870	1 079 213	1 033 700	1 009 822	1 182 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					84 194	88 201	92 095	96 752	101 027	105 127	109 096	112 967
Average Number Employees During Period							6	6	6	6	6	7
Creditors					393 040	569 342	298 972	276 635	331 573	155 255	426 275	351 605
Fixed Assets	305 036	301 811	297 250	292 922	288 788	284 781	280 887	279 152	274 876	270 776	266 807	262 936
Increase From Depreciation Charge For Year Property Plant Equipment						4 007	3 894	4 657	4 275	4 100	3 969	3 871
Investments Fixed Assets	158 308	158 308	158 308	158 308	158 308	158 308	158 308	158 308	158 308	158 308	158 308	158 308
Net Current Assets Liabilities	669 834	777 402	736 450	716 900	893 625	979 097	912 907	858 919	814 267	735 009	736 787	752 804
Property Plant Equipment Gross Cost					214 674	214 674	214 674	217 596	217 596	217 595	217 595	217 595
Total Additions Including From Business Combinations Property Plant Equipment								2 922
Total Assets Less Current Liabilities	974 870	1 079 213	1 033 700	1 009 822	1 182 413	1 263 878	1 193 794	1 138 071	1 089 144	1 005 785	1 003 594	1 015 740
Creditors Due Within One Year	491 458	387 049	399 717	435 510	393 040
Number Shares Allotted		2	2	1	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 662
Tangible Fixed Assets Cost Or Valuation	213 012	214 674	214 674	214 674	214 674
Tangible Fixed Assets Depreciation	66 284	71 171	75 732	80 060	84 194
Tangible Fixed Assets Depreciation Charged In Period		4 887	4 561	4 328	4 134

Company staff

Ahmet T.

Role: Director

Appointed: 05 July 1991

Latest update: 3 May 2024

Ahmet T.

Role: Secretary

Appointed: 05 July 1991

Latest update: 3 May 2024

Kemal H.

Role: Director

Appointed: 05 July 1991

Latest update: 3 May 2024

People with significant control

Kemal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Industrial & Marine Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet T.

Ahmet T.

Kemal H.

Notehold Limited

People with significant control

Kemal H.

Accounts Documents

Company filings

Filing category

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