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Imberpark Limited CHARLTON VILLAGE, SHEPPERTON

Imberpark started in year 2003 as Private Limited Company with registration number 04690029. The Imberpark company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Charlton Village, Shepperton at Imberpark Boarding Kennels. Postal code: TW17 0RQ.

At the moment there are 3 directors in the the firm, namely Valerie H., David H. and Neil H.. In addition one secretary - Valerie H. - is with the company. As of 13 July 2025, there was 1 ex director - Tracey L.. There were no ex secretaries.

Imberpark Limited Address / Contact

Office Address Imberpark Boarding Kennels
Office Address2 Nutty Lane
Town Charlton Village, Shepperton
Post code TW17 0RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04690029
Date of Incorporation Fri, 7th Mar 2003
Industry Other accommodation
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (560 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Valerie H.

Position: Director

Appointed: 07 March 2003

Valerie H.

Position: Secretary

Appointed: 07 March 2003

David H.

Position: Director

Appointed: 07 March 2003

Neil H.

Position: Director

Appointed: 07 March 2003

Tracey L.

Position: Director

Appointed: 10 June 2013

Resigned: 24 June 2020

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is David H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Neil H. This PSC owns 25-50% shares.

David H.

Notified on 3 February 2017
Nature of control: 25-50% shares

Neil H.

Notified on 3 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand71 81588 13894 92891 85463 280128 07568 91310 673
Current Assets165 371176 318176 711178 325161 741232 470144 82979 818
Debtors43 91843 63843 46241 21247 27951 65829 81325 501
Net Assets Liabilities122 296131 190138 145129 506116 328138 680117 62672 941
Other Debtors43 91843 63843 46241 21238 34831 77127 5549 161
Property Plant Equipment20 89517 39317 78610 77521 70015 70874 187341 072
Total Inventories49 63844 54238 32145 25951 18252 73746 10343 644
Other
Amount Specific Advance Or Credit Directors26 40926 60827 48323 43025 76919 1791 285 
Amount Specific Advance Or Credit Made In Period Directors4 1245 5806 2563 8416 489480384 
Amount Specific Advance Or Credit Repaid In Period Directors5 3815 3815 3817 8944 1507 07018 2781 285
Accumulated Amortisation Impairment Intangible Assets69 99773 33076 66380 29683 92987 56291 19591 495
Accumulated Depreciation Impairment Property Plant Equipment157 725163 885170 975177 986172 363178 355165 457157 956
Average Number Employees During Period 1516168121413
Bank Borrowings Overdrafts22 53215 51713 14012 37332 33025 18912 0837 501
Creditors22 53215 51713 14012 37332 33025 18954 03940 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 298 30 59429 051
Disposals Property Plant Equipment    14 298 77 77729 051
Finance Lease Liabilities Present Value Total      41 95632 619
Fixed Assets40 89834 06331 12323 47930 77121 14675 992342 577
Increase Decrease In Property Plant Equipment      106 509 
Increase From Amortisation Charge For Year Intangible Assets 3 3333 3333 6333 6333 6333 633300
Increase From Depreciation Charge For Year Property Plant Equipment 6 1607 0907 0118 6755 99217 69621 550
Intangible Assets20 00316 67013 33712 7049 0715 4381 8051 505
Intangible Assets Gross Cost90 00090 00090 00093 00093 00093 00093 000 
Net Current Assets Liabilities105 030113 794122 112119 700120 742145 43195 673-229 516
Other Creditors13 75113 16413 96213 67412 99914 80717 575263 977
Other Taxation Social Security Payable22 46420 09716 33718 5355 15220 3739 3413 825
Profit Loss 8 8946 955-8 639-13 17822 352-21 054-44 685
Property Plant Equipment Gross Cost178 620181 278188 761188 761194 063194 063239 644499 028
Provisions For Liabilities Balance Sheet Subtotal1 1001 1501 9501 3002 8552 708  
Total Additions Including From Business Combinations Property Plant Equipment 2 6587 483 19 600 123 358288 435
Total Assets Less Current Liabilities145 928147 857153 235143 179151 513166 577171 665113 061
Trade Creditors Trade Payables15 66020 79720 61424 91617 91544 69913 67127 719
Trade Debtors Trade Receivables    8 93119 8872 25916 340
Total Additions Including From Business Combinations Intangible Assets   3 000    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, May 2024 		Free Download (11 pages)

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