Integrated Mechanical Electrical Contractors Ltd in Sheffield, S20 6QD

Description

Data updated on: 01-11-2023

Integrated Mechanical Electrical Contractors Ltd may be reached at 41 Moorthorpe Rise, Owlthorpe in Sheffield. The company's area code is S20 6QD. Integrated Mechanical Electrical Contractors has been operating in this business for 11 years. The company's registration number is 08387571. The company's classified under the NACE and SIC code 33200, that means Installation of industrial machinery and equipment. Integrated Mechanical Electrical Contractors Limited filed its account information for the financial year up to Mon, 28th Feb 2022. The most recent annual confirmation statement was released on Mon, 30th Jan 2023.

At the moment, this specific limited company is managed by a solitary director: Richard M., who was assigned to lead the company in February 2013.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	57 901	87 401	212 575

Balance Sheet
Cash Bank In Hand	21 415	79 850	224 072
Cash Bank On Hand			224 072	221 222	203 731	175 896	368 423
Current Assets	144 972	140 248	281 885	278 121	378 750	379 578	602 553
Debtors	123 557	60 398	57 813	56 899	175 019	203 682	234 130
Net Assets Liabilities					379 157	446 741	507 000
Other Debtors			400				30 829
Property Plant Equipment			5 062	3 797	2 848	12 891	8 815
Tangible Fixed Assets		6 750	5 062
Net Assets Liabilities Including Pension Asset Liability	57 901

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	57 898	87 398	212 572
Shareholder Funds	57 901	87 401	212 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 938	5 203	6 152	10 450	6 524
Additions Other Than Through Business Combinations Investment Property Fair Value Model				151 947
Average Number Employees During Period				1	1
Creditors			74 372	71 739	154 388	95 226	254 640
Creditors Due Within One Year	87 071	59 597	74 372
Fixed Assets			5 062	155 744	154 795	164 838	160 762
Increase From Depreciation Charge For Year Property Plant Equipment				1 265	949	4 298	2 938
Investment Property				151 947	151 947	151 947	151 947
Investment Property Fair Value Model				151 947	151 947	151 947
Net Current Assets Liabilities	57 901	80 651	207 513	206 382	224 362	284 352	347 913
Number Shares Allotted		3	3
Other Creditors			950	1 150	94 776	1 081	1 081
Other Taxation Social Security Payable			60 574	47 250	33 047	28 861	23 178
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 000	9 000	9 000	23 341	15 339
Provisions For Liabilities Balance Sheet Subtotal						2 449	1 675
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		9 000
Tangible Fixed Assets Cost Or Valuation		9 000
Tangible Fixed Assets Depreciation		2 250	3 938
Tangible Fixed Assets Depreciation Charged In Period		2 250	1 688
Total Additions Including From Business Combinations Property Plant Equipment						14 341	998
Total Assets Less Current Liabilities	57 901	87 401	212 575	362 126	379 157	449 190	508 675
Trade Creditors Trade Payables			12 848	23 339	26 565	65 284	230 381
Trade Debtors Trade Receivables			57 413	56 899	175 019	203 682	203 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 864
Disposals Property Plant Equipment							9 000

Company staff

Richard M.

Role: Director

Appointed: 04 February 2013

Latest update: 15 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 September 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 April 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Integrated Mechanical Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Integrated Mechanical Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016