Imperial Building Ltd is a private limited company located at Landgate Chambers, 24 Landgate, Rye TN31 7LJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2002-09-11, this 21-year-old company is run by 1 director.
Director Jonathan C., appointed on 16 September 2002.
The company is classified as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201). According to official database there was a name change on 2016-05-17 and their previous name was Imperial Brickwork Limited.
The latest confirmation statement was filed on 2023-09-11 and the deadline for the next filing is 2024-09-25. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Landgate Chambers |
Office Address2 | 24 Landgate |
Town | Rye |
Post code | TN31 7LJ |
Country of origin | United Kingdom |
Registration Number | 04532406 |
Date of Incorporation | Wed, 11th Sep 2002 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jonathan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Imperial Brickwork | May 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 297 | 14 476 | 16 866 | 13 567 | 29 353 | 24 994 | 15 590 |
Current Assets | 22 226 | 14 476 | 20 692 | 14 512 | 29 353 | 24 994 | 20 364 |
Debtors | 10 929 | 3 826 | 945 | 4 774 | |||
Net Assets Liabilities | 10 121 | 2 544 | 8 199 | 5 490 | 4 971 | 4 347 | 2 819 |
Other Debtors | 152 | 3 826 | 945 | ||||
Property Plant Equipment | 2 481 | 10 049 | 7 595 | 5 697 | 24 005 | 22 507 | 16 903 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 177 | 23 431 | 25 885 | 27 783 | 11 275 | 12 773 | 18 377 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 539 | 402 | 241 | 968 | 814 | 1 685 | 437 |
Bank Overdrafts | 539 | 402 | 241 | 968 | 814 | 1 685 | 437 |
Creditors | 14 090 | 20 072 | 18 645 | 13 844 | 43 825 | 38 877 | 31 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 254 | 2 454 | 1 898 | 5 687 | 1 498 | 5 604 | |
Net Current Assets Liabilities | 8 136 | -5 596 | 2 047 | 668 | -14 472 | -13 883 | -10 872 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 859 | 9 439 | 2 232 | 1 438 | 27 366 | 25 097 | 18 509 |
Other Taxation Social Security Payable | 11 398 | 9 441 | 15 096 | 8 706 | 11 762 | 11 158 | 8 130 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 22 658 | 33 480 | 33 480 | 33 480 | 35 280 | 35 280 | |
Provisions For Liabilities Balance Sheet Subtotal | 496 | 1 909 | 1 443 | 875 | 4 562 | 4 277 | 3 212 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 822 | 29 000 | |||||
Total Assets Less Current Liabilities | 10 617 | 4 453 | 9 642 | 6 365 | 9 533 | 8 624 | 6 031 |
Trade Creditors Trade Payables | 294 | 790 | 1 076 | 2 732 | 3 883 | 937 | 4 160 |
Trade Debtors Trade Receivables | 10 777 | 4 774 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 195 | ||||||
Disposals Property Plant Equipment | 27 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 8th, December 2022 |
accounts | Free Download (7 pages) |
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