Integrated Management Control Limited in Hook, RG27 8RB

Description

Data updated on: 01-11-2023

The Integrated Management Control Limited firm has been offering its services for at least twenty nine years, having started in 1995. Registered with number 03020863, Integrated Management Control is categorised as a Private Limited Company located in 22 Franklin Avenue, Hook RG27 8RB. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

We have 1 director at present running this specific company, namely Robert W. who has been doing the director's responsibilities for twenty nine years. In addition, the director's responsibilities are supported by a secretary - Diane W., who was chosen by this company in 1995.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares. Diane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 725	13 786	11 389	7 220	9 637	17 899	13 792
Current Assets	129 764	110 869	113 268	197 398	126 724	155 105	177 858
Debtors	107 039	97 083	101 879	102 299	117 087	137 206	164 066
Net Assets Liabilities	514 399	479 078	442 200	415 634	394 734	381 809	359 173
Other Debtors		57		10 000
Property Plant Equipment	1 770	4 614	3 460	2 595	1 946	1 459	1 094

Other Financial Data
Accrued Liabilities	1 248	1 595	1 182	1 116	1 140	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	590	2 130	3 284	4 149	4 798	5 285	5 650
Additions Other Than Through Business Combinations Property Plant Equipment		4 384
Amounts Owed By Related Parties	107 039	97 026	101 879	92 273	116 387	137 206	164 066
Amounts Owed To Related Parties				87 879
Creditors	62 135	81 405	119 528	141 480	178 936	219 755	264 779
Fixed Assets	446 770	449 614	448 460	447 595	446 946	446 459	446 094
Increase From Depreciation Charge For Year Property Plant Equipment		1 540	1 154	865	649	487	365
Investment Property	445 000	445 000	445 000	445 000	445 000	445 000	445 000
Investment Property Fair Value Model	445 000	445 000	445 000	445 000	445 000	445 000	445 000
Net Current Assets Liabilities	67 629	29 464	-6 260	-31 961	-52 212	-64 650	-86 921
Other Creditors	60 339	79 780	117 450	140 364	177 796	217 308	263 174
Prepayments					700
Property Plant Equipment Gross Cost	2 360	6 744	6 744	6 744	6 744	6 744	6 744
Taxation Social Security Payable						1 247	405
Trade Creditors Trade Payables	548	30	896
Trade Debtors Trade Receivables				26

Company staff

Diane W.

Role: Secretary

Appointed: 13 February 1995

Latest update: 18 January 2024

Robert W.

Role: Director

Appointed: 13 February 1995

Latest update: 18 January 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Integrated Management Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Robert W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Robert W.

Diane W.

Accounts Documents

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