Founded in 2016, Imap Electrical, classified under reg no. 10464367 is an active company. Currently registered at Unit G Wheatley Park WF14 8HE, Mirfield the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely James B. and Jonathan B.. In addition one secretary - Jonathan B. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit G Wheatley Park |
| Office Address2 | Woodbottom |
| Town | Mirfield |
| Post code | WF14 8HE |
| Country of origin | United Kingdom |
| Registration Number | 10464367 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 09 December 2020
Position: Secretary
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Imap Group Limited from Mirfield, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jonathan B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Imap Group Limited
Unit G Wheatley Park Woodbottom, Mirfield, West Yorkshire, WF14 8HE, England
| Legal authority | English |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13228680 |
| Notified on | 14 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan B.
| Notified on | 7 November 2016 |
| Ceased on | 14 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 450 | 90 727 | 105 424 | 111 142 | 23 062 |
| Current Assets | 76 388 | 139 166 | 232 662 | 196 938 | 235 375 |
| Debtors | 34 938 | 48 439 | 126 477 | 85 796 | 212 313 |
| Net Assets Liabilities | 40 342 | 81 933 | 116 273 | 139 142 | 189 510 |
| Other Debtors | 81 052 | 34 009 | 52 399 | ||
| Property Plant Equipment | 15 345 | 23 098 | 43 517 | 34 316 | 40 195 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 615 | 12 112 | 9 093 | 19 972 | 30 443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 450 | 35 400 | 1 678 | 16 350 | |
| Amounts Owed By Group Undertakings | 34 000 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 18 000 | 34 542 | 24 542 | ||
| Corporation Tax Payable | 13 240 | 21 552 | 9 722 | 10 474 | 27 019 |
| Corporation Tax Recoverable | 41 570 | ||||
| Creditors | 51 391 | 801 | 18 000 | 34 542 | 24 542 |
| Finance Lease Liabilities Present Value Total | 10 125 | 801 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 203 | 7 387 | 10 879 | 10 471 | |
| Net Current Assets Liabilities | 24 997 | 59 636 | 99 024 | 145 888 | 181 494 |
| Other Creditors | 4 138 | 1 460 | 621 | 766 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 706 | 10 406 | |||
| Other Disposals Property Plant Equipment | 4 200 | 18 000 | |||
| Other Taxation Social Security Payable | 23 888 | 48 595 | 120 416 | 28 351 | 14 596 |
| Prepayments Accrued Income | 833 | ||||
| Property Plant Equipment Gross Cost | 24 960 | 35 210 | 52 610 | 54 288 | 70 638 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 268 | 6 520 | 7 637 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 268 | 6 520 | 7 637 | ||
| Total Assets Less Current Liabilities | 40 342 | 82 734 | 142 541 | 180 204 | 221 689 |
| Trade Creditors Trade Payables | 1 599 | ||||
| Trade Debtors Trade Receivables | 34 938 | 48 439 | 46 186 | 10 217 | 125 081 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (6 pages) |
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