Internal Maintenance Services Ltd in Bristol, BS7 0UH

Description

Data updated on: 01-11-2023

This business operates as Internal Maintenance Services Ltd. The company first started 12 years ago and was registered with 08151248 as the reg. no. This particular registered office of the firm is based in Bristol. You may visit it at 74 Monks Park Avenue, Monks Park Avenue. It is known as Internal Maintenance Services Ltd. Moreover this company also was listed as Rb Mps up till it was replaced eleven years ago. The company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Thursday 30th June 2022 is the last time when account status updates were reported.

Presently, this company has just one managing director: Rafal B., who was designated to this position in July 2012.

Rafal B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Internal Maintenance Services Ltd 2013-04-15
Rb Mps Ltd 2012-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		55 013	57 446	105 649	131 337

Balance Sheet
Current Assets	23 412	72 009	114 022	202 920	171 589	115 814	136 477	150 368	83 623	130 757	231 464
Net Assets Liabilities					131 337	88 647	104 799	91 878	30 051	45 501	146 891
Cash Bank In Hand	11 377	6 411	9 719	1 075
Debtors	12 035	65 598	104 303	224 383
Net Assets Liabilities Including Pension Asset Liability	12 081	55 016	57 446	105 649	131 337
Tangible Fixed Assets	13 134	30 614	24 075	18 797

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 981	54 916	57 346	105 549
Shareholder Funds		55 013	57 446	105 649	131 337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1					1
Average Number Employees During Period							2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors					31 960	18 670	24 113	7 049	5 403	42 795	53 588
Fixed Assets		30 614	24 075	18 797	24 506	19 240	15 392	12 314	9 851	7 881	6 305
Net Current Assets Liabilities	19 390	57 360	61 663	111 921	139 629	97 144	112 364	143 319	78 220	87 962	177 876
Total Assets Less Current Liabilities	32 524	87 971	85 738	128 406	164 135	116 384	127 756	155 633	88 171	95 843	184 181
Advances Credits Directors		34 793	25 604
Advances Credits Made In Period Directors		46 236	61 407
Advances Credits Repaid In Period Directors		11 443	70 596
Capital Employed	12 081	55 016
Creditors Due After One Year	17 816	26 835	23 477	18 998	32 798
Creditors Due Within One Year	4 022	14 649	52 359	115 849	31 960
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 627	6 123	4 815	3 759
Accruals Deferred Income				3 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 534
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 413	32 490	32 490	32 490
Tangible Fixed Assets Depreciation	3 279	1 876	8 415	13 693
Tangible Fixed Assets Depreciation Charged In Period	3 279	1 387	6 539	5 278
Amount Specific Advance Or Credit Directors		34 793	25 604	112 462
Tangible Fixed Assets Additions	16 413	30 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 790
Tangible Fixed Assets Disposals		13 950
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rafal B.

Role: Director

Appointed: 20 July 2012

Latest update: 6 April 2024

People with significant control

Rafal 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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Internal Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal B.

People with significant control

Rafal B.

Accounts Documents

Company filings

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