Imp Install started in year 2014 as Private Limited Company with registration number 08956203. The Imp Install company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at 9 Cheam Road. Postal code: KT17 1SP. Since Mon, 7th Apr 2014 Imp Install Ltd. is no longer carrying the name Imp Instal.
The firm has 3 directors, namely Ian J., Peter H. and Dean J.. Of them, Ian J., Peter H., Dean J. have been with the company the longest, being appointed on 24 March 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Cheam Road |
| Town | Epsom |
| Post code | KT17 1SP |
| Country of origin | United Kingdom |
| Registration Number | 08956203 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ian J. This PSC and has 50,01-75% shares.
Ian J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Imp Instal | April 7, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 50 720 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 200 435 | 86 420 | 113 981 | 220 508 | |
| Current Assets | 310 753 | 491 645 | 535 093 | 351 657 | 498 740 |
| Debtors | 237 520 | 291 210 | 448 673 | 237 676 | 278 232 |
| Net Assets Liabilities | 364 240 | 401 731 | 309 381 | 406 196 | |
| Other Debtors | 998 | 21 437 | 1 398 | 1 494 | |
| Property Plant Equipment | 16 236 | 7 923 | 27 135 | 17 266 | |
| Cash Bank In Hand | 73 233 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 50 720 | ||||
| Tangible Fixed Assets | 19 464 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 50 520 | ||||
| Shareholder Funds | 50 720 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 743 | 55 721 | 69 588 | 79 829 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | 33 079 | 372 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 10 260 | 6 363 | 8 124 | 3 286 | |
| Corporation Tax Payable | 55 332 | 44 188 | 12 104 | 74 406 | |
| Creditors | 143 641 | 141 285 | 69 411 | 109 810 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 978 | 13 867 | 10 241 | ||
| Net Current Assets Liabilities | 31 256 | 348 004 | 393 808 | 282 246 | 388 930 |
| Other Creditors | 2 724 | 3 926 | 5 331 | 9 059 | |
| Other Taxation Social Security Payable | 71 812 | 74 657 | 40 493 | 23 059 | |
| Property Plant Equipment Gross Cost | 62 979 | 63 644 | 96 723 | 97 095 | |
| Total Assets Less Current Liabilities | 50 720 | 364 240 | 401 731 | 309 381 | 406 196 |
| Trade Creditors Trade Payables | 3 513 | 12 151 | 3 359 | ||
| Trade Debtors Trade Receivables | 290 212 | 427 236 | 236 278 | 276 738 | |
| Advances Credits Directors | 1 603 | 2 803 | 4 003 | ||
| Creditors Due Within One Year | 279 497 | ||||
| Fixed Assets | 19 464 | ||||
| Number Shares Allotted | 200 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 200 | ||||
| Tangible Fixed Assets Additions | 23 478 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 478 | ||||
| Tangible Fixed Assets Depreciation | 4 014 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 014 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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