Founded in 2016, Imp Driving Services, classified under reg no. 10246296 is an active company. Currently registered at 21 Balmoral Close NN8 2EG, Wellingborough the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Madalin-Petru I., appointed on 22 June 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Balmoral Close |
Town | Wellingborough |
Post code | NN8 2EG |
Country of origin | United Kingdom |
Registration Number | 10246296 |
Date of Incorporation | Wed, 22nd Jun 2016 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Madalin-Petru I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madalin-Petru I.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 132 | 1 290 | 1 217 | 17 576 | 13 850 | 46 706 | 12 050 |
Current Assets | 50 567 | 54 861 | 43 099 | ||||
Debtors | 36 717 | 8 155 | 31 049 | ||||
Net Assets Liabilities | 1 004 | 64 | 247 | 152 | 25 260 | 20 843 | 13 171 |
Property Plant Equipment | 24 635 | 17 442 | 74 824 | ||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities | -616 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 365 | 8 600 | 26 584 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 1 042 | 75 366 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 25 000 | 24 583 | |||||
Creditors | 2 128 | 1 226 | 970 | -7 576 | 29 942 | 18 544 | 36 202 |
Finance Lease Liabilities Present Value Total | 20 000 | ||||||
Fixed Assets | 24 635 | 17 442 | 74 824 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 8 235 | 17 984 | ||||
Loans From Directors | -1 086 | -8 727 | -33 589 | ||||
Net Current Assets Liabilities | 1 004 | 64 | 247 | 25 152 | 20 625 | 36 317 | 6 897 |
Other Creditors | 2 | ||||||
Property Plant Equipment Gross Cost | 25 000 | 26 042 | 101 408 | ||||
Taxation Social Security Payable | 2 128 | 2 312 | 970 | 1 151 | 5 974 | ||
Total Assets Less Current Liabilities | 25 152 | 45 260 | 53 759 | 81 721 | |||
Value-added Tax Payable | -3 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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