Imat (m-b) Limited in Quarry Road GODSTONE

Imat (m-b) Limited GODSTONE

Founded in 2003, Imat (m-b), classified under reg no. 04702640 is an active company. Currently registered at 4 Winders Hill Cottages RH9 8DQ, Godstone the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Christopher M. and Ian M.. In addition one secretary - Christopher M. - is with the company. Currenlty, the firm lists one former director, whose name is Ann M. and who left the the firm on 4 March 2017. In addition, there is one former secretary - Ann M. who worked with the the firm until 4 March 2017.

Imat (m-b) Limited Address / Contact

Office Address	4 Winders Hill Cottages
Office Address2	Quarry Road
Town	Godstone
Post code	RH9 8DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04702640
Date of Incorporation	Wed, 19th Mar 2003
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

Christopher M.

Position: Director

Appointed: 20 December 2017

Christopher M.

Position: Secretary

Appointed: 04 March 2017

Ian M.

Position: Director

Appointed: 19 March 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Ann M.

Position: Director

Appointed: 19 March 2003

Resigned: 04 March 2017

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Ann M.

Position: Secretary

Appointed: 19 March 2003

Resigned: 04 March 2017

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian M.

Notified on	19 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	212	564

Balance Sheet
Current Assets	8 399	7 313	14 169	13 989	13 553	30 202	12 719	6 918
Net Assets Liabilities		564	2 167	4 280	9 495	3 210	-3 039	-6 867
Net Assets Liabilities Including Pension Asset Liability	212	564

Reserves/Capital
Shareholder Funds	212	564

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 025	1 025	-1 025	-1 075	-1 025	-1 125	-1 130
Average Number Employees During Period			2	2	2	2	2	2
Creditors		13 960	18 118	14 259	7 164	17 333	6 667	4 667
Fixed Assets	8 778	8 236	7 141	5 575	4 181	2 917	1 750	657
Net Current Assets Liabilities	-7 010	-6 647	3 949	-270	6 389	18 651	3 003	-1 727
Total Assets Less Current Liabilities	1 768	1 589	3 192	5 305	10 570	21 568	4 753	-1 070
Amount Specific Advance Or Credit Directors			-7 959	-7 144
Amount Specific Advance Or Credit Made In Period Directors				816
Amount Specific Advance Or Credit Repaid In Period Directors			-5 409
Accruals Deferred Income	1 025	1 025
Creditors Due Within One Year	15 409	13 960
Provisions For Liabilities Charges	531

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, June 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 29th, July 2022	accounts	Free Download (6 pages)
CH01	On 2022/03/21 director's details were changed filed on: 22nd, March 2022	officers	Free Download (2 pages)
CH01	On 2022/03/21 director's details were changed filed on: 21st, March 2022	officers	Free Download (2 pages)
CH01	On 2022/03/21 director's details were changed filed on: 21st, March 2022	officers	Free Download (2 pages)
CH03	On 2022/03/21 secretary's details were changed filed on: 21st, March 2022	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 11th, June 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 23rd, June 2020	accounts	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2012/03/19 filed on: 7th, April 2020	capital	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 3rd, July 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 10th, July 2018	accounts	Free Download (2 pages)
TM01	2017/03/04 - the day director's appointment was terminated filed on: 21st, March 2018	officers	Free Download (1 page)
TM01	2017/03/04 - the day director's appointment was terminated filed on: 21st, March 2018	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (2 pages)
AP01	New director appointment on 2017/12/20. filed on: 20th, December 2017	officers	Free Download (2 pages)
AP03	New secretary appointment on 2017/03/04 filed on: 28th, March 2017	officers	Free Download (2 pages)
TM02	2017/03/04 - the day secretary's appointment was terminated filed on: 27th, March 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 12th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/19 with full list of members filed on: 15th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/03/19 with full list of members filed on: 15th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 10th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/03/19 with full list of members filed on: 16th, April 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/04/16	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 28th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/03/19 with full list of members filed on: 6th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, September 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2012/03/19 with full list of members filed on: 12th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 1st, August 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/03/19 with full list of members filed on: 26th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 28th, June 2010	accounts	Free Download (6 pages)
CH01	On 2010/04/11 director's details were changed filed on: 12th, April 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/19 with full list of members filed on: 12th, April 2010	annual return	Free Download (5 pages)
CH01	On 2010/04/11 director's details were changed filed on: 12th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, December 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/03/23 with shareholders record filed on: 23rd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 4th, December 2008	accounts	Free Download (10 pages)
363a	Annual return up to 2008/04/14 with shareholders record filed on: 14th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/04/17 with shareholders record filed on: 17th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/17 with shareholders record filed on: 17th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, December 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 14th, December 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/04/21 with shareholders record filed on: 21st, April 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, December 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, December 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/03/23 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 16th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 16th, December 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/04/17 with shareholders record filed on: 17th, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/04/17 with shareholders record filed on: 17th, April 2004	annual return	Free Download (7 pages)
287	Registered office changed on 28/03/03 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 28th, March 2003	address	Free Download (1 page)
287	Registered office changed on 28/03/03 from: bridge house 181 queen victoria street london EC4V 4DZ filed on: 28th, March 2003	address	Free Download (1 page)
288b	On 2003/03/28 Director resigned filed on: 28th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/28 Secretary resigned filed on: 28th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/28 Director resigned filed on: 28th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/28 New director appointed filed on: 28th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/28 Secretary resigned filed on: 28th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/28 New secretary appointed;new director appointed filed on: 28th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/28 New secretary appointed;new director appointed filed on: 28th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/28 New director appointed filed on: 28th, March 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 19th, March 2003	incorporation	Free Download (12 pages)

Imat (m-b) Limited GODSTONE

Imat (m-b) Limited Address / Contact

Company Information / Profile

Company staff

Christopher M.

Christopher M.

Ian M.

Same-Day Company Services Limited

Ann M.

Wildman & Battell Limited

Ann M.

People with significant control

Annual reports financial information

Company filings

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