Integrated Maintenance Services Group Limited in Prudhoe, NE42 6RH

Description

Data updated on: 01-11-2023

This company operates as Integrated Maintenance Services Group Limited. The firm was originally established 4 years ago and was registered under 12614923 as its reg. no. The head office of this company is situated in Prudhoe. You can reach it at 37 Edgewell Grange. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Integrated Maintenance Services Group Ltd filed its latest accounts for the financial period up to Wednesday 31st May 2023. The company's latest annual confirmation statement was filed on Friday 19th May 2023.

Since May 20, 2020, the company has only had an individual managing director: Jake S. who has been caring of it for 4 years.

Jake 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 970	114 510	39 371
Current Assets	71 375	200 739	156 520
Debtors	20 900	59 229	78 230
Net Assets Liabilities	30 452	112 948	142 380
Other Debtors	18 822	34 951	22 649
Property Plant Equipment	20 336	16 988	91 105
Total Inventories	1 000	12 000	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 282	8 679	17 222
Additions Other Than Through Business Combinations Property Plant Equipment	24 618	3 351	102 579
Average Number Employees During Period	1	3	4
Creditors	57 395	101 551	80 204
Finance Lease Liabilities Present Value Total			6 627
Increase From Depreciation Charge For Year Property Plant Equipment	4 282	5 270	17 004
Net Current Assets Liabilities	13 980	99 188	76 316
Other Creditors	29 729	54 104	42 448
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		873	8 461
Other Disposals Property Plant Equipment		2 302	19 919
Property Plant Equipment Gross Cost	24 618	25 667	108 327
Provisions For Liabilities Balance Sheet Subtotal	3 864	3 228	17 310
Taxation Social Security Payable	4 926	33 517
Total Assets Less Current Liabilities	34 316	116 176	167 421
Trade Creditors Trade Payables	22 740	13 930	31 129
Trade Debtors Trade Receivables	2 078	24 278	55 581

Company staff

Jake S.

Role: Director

Appointed: 20 May 2020

Latest update: 28 January 2024

People with significant control

Jake S.

Notified on 20 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-20
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Integrated Maintenance Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake S.

People with significant control

Jake S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode