Industrial Resource Management Limited in West Midlands, B73 5HU

Description

Data updated on: 01-11-2023

Industrial Resource Management Limited with Companies House Reg No. 04171641 has been competing in the field for 23 years. This Private Limited Company can be contacted at 573 Chester Road, Sutton Coldfield in West Midlands and company's zip code is B73 5HU. The firm currently known as Industrial Resource Management Limited, was earlier known under the name of Ace International Services Uk. The transformation has taken place in June 21, 2001. This firm's principal business activity number is 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-03-31 is the last time when the accounts were filed.

The data at our disposal related to this company's personnel reveals the existence of two directors: Robert P. and Diane P. who became members of the Management Board on July 13, 2023. In order to provide support to the directors, this particular limited company has been using the skills of Diane P. as a secretary since December 2001.

Previous company's names
Industrial Resource Management Limited 2001-06-21
Ace International Services Uk Limited 2001-03-02

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	51 740	50 205	1 485	45 764	40 577	31 637

Balance Sheet
Cash Bank In Hand	39 514	41 778	54 325	129 372	148 333	88 422
Cash Bank On Hand						88 422	102 781	145 502	167 931	301 492	252 040	216 792	236 343
Current Assets	111 419	113 437	127 955	130 309	168 710	89 535	114 776	152 819	172 110	302 512	252 616	223 717	237 268
Debtors	25 950	4 759	6 730	937	2 413	1 113	11 995	7 317	4 179	1 020	576	6 925	925
Other Debtors						1 113	10 967	1 357	2 561	925	576		925
Property Plant Equipment						7 478	6 664	5 957	4 458	4 810	3 607	2 706
Stocks Inventory	45 955	66 900	66 900		17 964
Tangible Fixed Assets	8 147	4 754	4 420	9 737	7 783	7 478
Net Assets Liabilities Including Pension Asset Liability	51 740	50 205

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 740	49 205	485	44 764	39 577	30 637
Shareholder Funds	51 740	50 205	1 485	45 764	40 577	31 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 889	28 110	30 095	2 638	4 241	5 444	6 345	7 320
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						23 376	51 969	55 557	49 668	92 696	28 316	16 505	22 405
Creditors Due Within One Year		67 986	130 890	94 282	135 916	64 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 942
Disposals Property Plant Equipment									32 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 221	1 985	1 485	1 603	1 203	901	140
Net Current Assets Liabilities	43 593	45 451	-2 935	36 027	32 794	66 159	62 807	97 262	122 442	209 816	224 300	207 212	214 863
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						1 736	39 227	12 704	8 067	30 252	925	1 422	1 175
Other Taxation Social Security Payable						18 962	9 173	20 903	10 598	34 569	17 706	438	5 295
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 367	34 774	36 052	7 096	9 051	9 051	7 028	8 219
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 138	8 560	640	2 188
Tangible Fixed Assets Cost Or Valuation	34 396	20 841	21 979	30 539	31 179	33 367
Tangible Fixed Assets Depreciation	26 249	16 087	17 559	20 802	23 396	25 889
Tangible Fixed Assets Depreciation Charged In Period			1 472	3 243	2 594	2 493
Total Additions Including From Business Combinations Property Plant Equipment							1 407	1 278	3 294	1 955			1 191
Total Assets Less Current Liabilities	51 740	50 205	1 485	45 764	40 577	31 637	69 471	103 219	126 900	214 626	227 907	209 918	217 785
Trade Creditors Trade Payables						2 678	3 569	21 950	31 003	27 875	9 685	14 645	15 935
Trade Debtors Trade Receivables							1 028	5 960	1 618	95		6 925
Advances Credits Directors	22 950	58 182	105 155	71 967
Advances Credits Made In Period Directors		20 868
Advances Credits Repaid In Period Directors		102 000	46 973
Creditors Due Within One Year Total Current Liabilities	67 826	67 986
Fixed Assets	8 147	4 754
Tangible Fixed Assets Depreciation Charge For Period		1 584
Tangible Fixed Assets Depreciation Disposals		-11 746
Tangible Fixed Assets Disposals		-13 555

Company staff

Robert P.

Role: Director

Appointed: 13 July 2023

Latest update: 12 March 2024

Diane P.

Role: Director

Appointed: 13 July 2023

Latest update: 12 March 2024

Diane P.

Role: Secretary

Appointed: 01 December 2001

Latest update: 12 March 2024

Derrick P.

Role: Director

Appointed: 03 March 2001

Resigned: 29 June 2023

Latest update: 12 March 2024

Philip F.

Role: Director

Appointed: 03 March 2001

Resigned: 01 December 2001

Latest update: 12 March 2024

Derrick P.

Role: Secretary

Appointed: 03 March 2001

Resigned: 01 December 2001

Latest update: 12 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 2001

Resigned: 02 March 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 March 2001

Resigned: 02 March 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 March 2024

People with significant control

Diane P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Diane P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Derrick P.

Notified on 6 April 2016

Ceased on 29 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Industrial Resource Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Diane P.

Diane P.

Derrick P.

Philip F.

Derrick P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Diane P.

Derrick P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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Post code:

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HQ address, 2015

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HQ address, 2016

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