Installation Maintenance Engineering Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

Installation Maintenance Engineering Limited could be contacted at Moyola House, 31 Hawthorn Grove in York. The company's post code is YO31 7YA. Installation Maintenance Engineering has been active on the British market since it was set up in 2016. The company's registered no. is 10305389. This enterprise's principal business activity number is 33110 meaning Repair of fabricated metal products. Installation Maintenance Engineering Ltd filed its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was filed on 2023-07-26.

There is just one managing director this particular moment supervising this business, namely Charles S. who has been utilizing the director's duties since Mon, 1st Aug 2016. To help the directors in their tasks, this particular business has been utilizing the skillset of Nicola S. as a secretary for the last eight years.

William S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-30	2020-07-30	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 929	72 594	95 294	240 318	346 907
Current Assets	42 479	92 257	125 607	265 340	385 628
Debtors	29 550	19 663	30 313	25 022	38 721
Net Assets Liabilities	15 811	29 527	46 676	130 765	203 847
Property Plant Equipment		8 595	8 097	13 992	30 588

Other Financial Data
Accrued Liabilities		1 400	3 440	3 440	3 440
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-1 400
Accumulated Depreciation Impairment Property Plant Equipment		9 425	12 115	16 867	24 434
Additions Other Than Through Business Combinations Property Plant Equipment			2 190	10 648	24 163
Average Number Employees During Period	1	1	1	2	2
Creditors		71 325	87 028	50 000	50 000
Fixed Assets	15 129	8 596
Increase From Depreciation Charge For Year Property Plant Equipment			2 689	4 752	7 567
Net Current Assets Liabilities	1 882	20 932	38 579	166 773	223 259
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		55 301	68 982	43 665	81 877
Other Remaining Borrowings				50 000	50 000
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		18 021	20 211	30 859	55 022
Taxation Social Security Payable		9 501	11 461	47 719	72 606
Total Assets Less Current Liabilities	17 011	30 927	46 676	180 765	253 847
Total Borrowings				50 000	50 000
Trade Creditors Trade Payables		5 123	3 145	3 743	4 446
Trade Debtors Trade Receivables		19 663	30 313	25 022	38 721

Company staff

Nicola S.

Role: Secretary

Appointed: 01 August 2016

Latest update: 12 January 2024

Charles S.

Role: Director

Appointed: 01 August 2016

Latest update: 12 January 2024

People with significant control

William S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

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	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2021-07-31

Installation Maintenance Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Charles S.

People with significant control

William S.

Accounts Documents

Company filings

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