Inm Properties Ltd in Merseyside, PR9 0UE

Description

Data updated on: 01-11-2023

1984 is the date that marks the founding of Inm Properties Ltd, a company which is situated at 1st Floor 8-12 London Street, Southport in Merseyside. This means it's been fourty years Inm Properties has prospered in the United Kingdom, as the company was started on 1984-10-09. The firm registration number is 01853683 and the zip code is PR9 0UE. The business name of the company was replaced in 2006 to Inm Properties Ltd. This enterprise former business name was Smith Forshaw (financial Services). The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to Wed, 27th Apr 2022 and the most current annual confirmation statement was filed on Sat, 31st Dec 2022.

Concerning the business, a variety of director's obligations have so far been done by Loretta G. who was designated to this position on 1992-07-01. That business had been overseen by Daniel G. till 4 years ago. In addition another director, specifically Dawn R. resigned 26 years ago. To provide support to the directors, this particular business has been utilizing the skills of Loretta G. as a secretary for the last 23 years.

Previous company's names
Inm Properties Ltd 2006-05-16
Smith Forshaw (financial Services) Limited 1984-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-27	2022-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	805 303	868 970	960 981	1 056 769	1 320 726	1 408 673

Balance Sheet
Cash Bank On Hand						71 743	48	48	8 116	240	239	86 405
Current Assets	41 513	33 932	28 173	50 780	57 589	164 076	62 757	137 286	211 169	282 375	360 886	554 260
Debtors	41 146	33 883	27 494	50 693	54 083	87 333	62 709	164 831	203 053	282 135	360 647	467 855
Net Assets Liabilities						1 408 701	1 516 505	1 664 497	1 800 015	1 928 371	2 000 837	2 118 259
Other Debtors						5 689	25 999	125 247	160 442	196 479	295 166	398 390
Property Plant Equipment						15 623	17 066	21 643	18 397	16 827	14 303	12 158
Cash Bank In Hand	367	48	679	87	3 506	76 743
Net Assets Liabilities Including Pension Asset Liability	805 303	868 971	960 981	1 056 769	1 320 726	1 408 673
Tangible Fixed Assets	3 198 582	3 192 724	3 188 222	3 185 165	3 220 048	3 397 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-565 804	-502 137	-410 126	-314 338	-50 381	37 566
Shareholder Funds	805 303	868 970	960 981	1 056 769	1 320 726	1 408 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 886	49 972	48 664	51 910	54 880	57 404	59 549
Additions Other Than Through Business Combinations Investment Property Fair Value Model							146 728	58 351		3 612	3 213	20 484
Additions Other Than Through Business Combinations Property Plant Equipment							4 529	9 081		1 400
Amounts Owed By Related Parties								472	9 785	14 704	13 704	-5 005
Average Number Employees During Period						3	3	1	1	1	2	2
Bank Borrowings						983 016	1 068 753	850 890	699 841	636 386	563 899	768 904
Bank Overdrafts							13 357	12 361		1 305	11 379	120
Creditors						1 716 819	1 717 335	1 244 980	939 071	988 940	903 312	1 036 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 127
Disposals Investment Property Fair Value Model								-368 214	-250 643
Disposals Property Plant Equipment								-5 812
Fixed Assets	3 198 582	3 192 724	3 188 222	3 185 165	3 220 048	3 397 170	3 539 333	3 234 047	2 980 158	2 982 200	2 982 889	3 001 228
Increase From Depreciation Charge For Year Property Plant Equipment							3 086	3 819	3 246	2 970	2 524	2 145
Investment Property						3 375 539	3 522 267	3 212 404	2 961 761	2 965 373	2 968 586	2 989 070
Investment Property Fair Value Model						3 375 539	3 522 267	3 212 404	2 961 761	2 965 373	2 968 586	2 989 070
Net Current Assets Liabilities	-261 637	-312 553	-334 844	-180 200	-205 768	-208 976	-305 493	-324 570	-241 072	-64 889	-78 740	153 255
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						188 471	182 761	186 518	192 450	199 241	232 330	221 097
Other Remaining Borrowings						733 803	648 582	394 090	239 230	352 554	339 413	267 320
Par Value Share		1	1	1	1	1		1	1	1
Prepayments							6 457	6 471	6 754	7 939	6 873	6 412
Property Plant Equipment Gross Cost						62 509	67 038	70 307	70 307	71 707	71 707	71 707
Taxation Social Security Payable						310	211		41	3 837	5 164	925
Total Assets Less Current Liabilities	2 936 945	2 880 172	3 021 675	3 004 965	3 014 280	3 188 194	3 233 840	2 909 477	2 739 086	2 917 311	2 904 149	3 154 483
Total Borrowings						1 716 819	1 717 335	1 244 980	939 071	988 940	903 312	1 036 224
Trade Creditors Trade Payables						57 453	39 048	54 290	32 236	58 466	62 871	64 118
Trade Debtors Trade Receivables						23 942	30 253	5 521	26 072	63 013	44 904	68 058
Creditors Due After One Year	2 131 642	2 011 201	2 060 694	1 960 621	1 703 554	1 779 521
Creditors Due Within One Year	303 150	346 484	194 720	218 555	263 358	373 052
Instalment Debts Due After5 Years	1 037 304	953 915	822 396	712 329	612 535	615 980
Number Shares Allotted	100	100	100	100	100	100
Share Premium Account	1 371 007	1 371 007	1 371 007	1 371 007	1 371 007	1 371 007
Value Shares Allotted	100	100	100	100	100	100