I & M Electrical Limited is a private limited company located at 11 Potterton Lane, Barwick In Elmet, Leeds LS15 4DU. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Ian W., appointed on 21 April 2017. Director Michael W., appointed on 21 April 2017.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-09-11 and the due date for the next filing is 2024-09-25. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 11 Potterton Lane |
| Office Address2 | Barwick In Elmet |
| Town | Leeds |
| Post code | LS15 4DU |
| Country of origin | United Kingdom |
| Registration Number | 10733667 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Ian W. This PSC and has 25-50% shares.
Ian W.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 047 | 22 449 | 26 308 | 73 112 | 84 049 | 43 068 |
| Net Assets Liabilities | 1 223 | 7 331 | 18 320 | 41 386 | 64 264 | 34 685 |
| Property Plant Equipment | 7 200 | 9 200 | 7 360 | 5 888 | 8 149 | 6 519 |
| Other | ||||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 3 100 | 4 940 | 6 412 | 6 351 | 7 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 4 300 | 6 500 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | ||
| Bank Borrowings | 8 000 | 7 103 | 5 541 | |||
| Creditors | 15 024 | 24 318 | 15 348 | 29 614 | 20 831 | 9 361 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 2 300 | 1 840 | 1 472 | 2 037 | 1 630 |
| Loans From Directors | 12 634 | 17 949 | 3 667 | 3 200 | -110 | 2 525 |
| Net Current Assets Liabilities | -5 977 | -1 869 | 10 960 | 43 498 | 63 218 | 33 707 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 098 | |||||
| Other Disposals Property Plant Equipment | 4 300 | |||||
| Property Plant Equipment Gross Cost | 8 000 | 12 300 | 12 300 | 12 300 | 14 500 | 14 500 |
| Taxation Social Security Payable | 2 040 | 5 809 | 5 860 | 11 423 | 13 897 | 4 840 |
| Total Assets Less Current Liabilities | 18 320 | 49 386 | 71 367 | 40 226 | ||
| Trade Creditors Trade Payables | 350 | 560 | 700 | 1 200 | 1 200 | 1 450 |
| Value-added Tax Payable | 5 121 | 13 791 | 5 844 | 546 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 1st March 2024 director's details were changed filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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