Founded in 2016, Imperial Building And Landscapes, classified under reg no. 10344098 is an active company. Currently registered at 31 Majestic Road RG22 4XD, Basingstoke the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Christopher N., Colin T.. Of them, Colin T. has been with the company the longest, being appointed on 24 August 2016 and Christopher N. has been with the company for the least time - from 1 April 2021. As of 23 April 2024, there was 1 ex director - Keith G.. There were no ex secretaries.
Office Address | 31 Majestic Road |
Town | Basingstoke |
Post code | RG22 4XD |
Country of origin | United Kingdom |
Registration Number | 10344098 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Christopher N. This PSC and has 25-50% shares. The second one in the persons with significant control register is Colin T. This PSC owns 25-50% shares. Then there is Keith G., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher N.
Notified on | 1 April 2021 |
Nature of control: |
25-50% shares |
Colin T.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Keith G.
Notified on | 24 August 2016 |
Ceased on | 9 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 53 080 | 43 311 |
Current Assets | 68 662 | 50 894 |
Debtors | 15 582 | 7 583 |
Other Debtors | 410 | |
Property Plant Equipment | 12 436 | 20 033 |
Other | ||
Accrued Liabilities | 1 874 | 1 825 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 302 | 11 330 |
Average Number Employees During Period | 3 | 3 |
Corporation Tax Payable | 9 962 | 2 600 |
Creditors | 54 111 | 63 700 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 073 | |
Disposals Property Plant Equipment | 4 290 | |
Dividends Paid | 42 908 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | |
Net Current Assets Liabilities | 14 551 | -12 806 |
Other Taxation Social Security Payable | 1 495 | 1 887 |
Profit Loss | 23 148 | |
Property Plant Equipment Gross Cost | 20 738 | 31 363 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 915 | |
Total Assets Less Current Liabilities | 26 987 | 7 227 |
Trade Creditors Trade Payables | 7 681 | 28 054 |
Trade Debtors Trade Receivables | 15 172 | 7 583 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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