Interim-fm Limited in Heathfield, TN21 0RD

Description

Data updated on: 06-11-2020

The company was situated in Heathfield with reg. no. 08211181. This firm was registered in the year 2012. The headquarters of this company was situated at Catts Crouch Farm Waldron. The post code for this location is TN21 0RD. This company was formally closed in 2020, meaning it had been in business for 8 years.

Taking into consideration this specific enterprise's register, there were two directors: Judith B. and Michael B..

Michael B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	2 990	38 863	46 884	39 132

Balance Sheet
Cash Bank In Hand	7 286	55 337	48 746	37 456
Cash Bank On Hand				37 456	25 373	13 923	13 060
Current Assets	7 738	56 043	49 497	39 536	25 373
Debtors	452	707	751	2 080
Property Plant Equipment				403	322	258
Tangible Fixed Assets	648	630	504	403
Other Debtors	452

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	2 990	38 863	46 883	39 131
Shareholder Funds	2 990	38 863	46 884	39 132

Other Financial Data
Accrued Liabilities Deferred Income				601	618	636
Accumulated Depreciation Impairment Property Plant Equipment				547	628	692
Average Number Employees During Period				1	1	1
Corporation Tax Recoverable				1 775
Creditors				808	826	844	13 060
Creditors Due Within One Year	5 396	17 810	3 117	807
Disposals Decrease In Depreciation Impairment Property Plant Equipment							692
Disposals Property Plant Equipment							950
Dividends Paid					5 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					81	64
Net Current Assets Liabilities	2 342	38 234	46 380	38 729	24 547	13 079
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income				306
Profit Loss					-9 263	-9 532	-904
Property Plant Equipment Gross Cost				950	950	950
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	810	140
Tangible Fixed Assets Cost Or Valuation	810	950	950
Tangible Fixed Assets Depreciation	162	320	446	547
Tangible Fixed Assets Depreciation Charged In Period	162	158	126	101
Total Assets Less Current Liabilities	2 990	38 863	46 884	39 132	24 869	13 337

Company staff

Judith B.

Role: Director

Appointed: 01 October 2014

Latest update: 14 July 2023

Michael B.

Role: Director

Appointed: 12 September 2012

Latest update: 14 July 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	24 October 2020
Confirmation statement last made up date	12 September 2019

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 5 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 March 2014

Interim-fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Michael B.

People with significant control

Michael B.

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:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Interim-fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Michael B.

People with significant control

Michael B.

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:

Accountant/Auditor, 2014

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

Accountant/Auditor,
2014