Imperial Drives Limited MANSFIELD


Imperial Drives Limited is a private limited company situated at 38 Station Street, Mansfield NG19 8AB. Its total net worth is estimated to be roughly 10017 pounds, while the fixed assets that belong to the company amount to 3240 pounds. Incorporated on 2006-08-22, this 17-year-old company is run by 1 director.
Director John R., appointed on 22 August 2006.
The company is officially classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-08-22 and the due date for the next filing is 2024-09-05. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Imperial Drives Limited Address / Contact

Office Address 38 Station Street
Town Mansfield
Post code NG19 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05912419
Date of Incorporation Tue, 22nd Aug 2006
Industry Other building completion and finishing
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

John R.

Position: Director

Appointed: 22 August 2006

Derek R.

Position: Secretary

Appointed: 22 August 2006

Resigned: 19 September 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is John R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

John R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth10 0176 89311 6179 0065 67126 577      
Balance Sheet
Current Assets12 6761 3329812 2741704 44642 8116 5172 9061 7604 8381 229
Net Assets Liabilities     26 57732 18215 28335 36134 96333 45532 154
Cash Bank In Hand7 6761 3322598241704 446      
Debtors5 000 7221 450        
Net Assets Liabilities Including Pension Asset Liability10 0176 89311 6179 0065 67126 577      
Other Debtors  722         
Tangible Fixed Assets3 2408 99212 55410 0438 03423 627      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve10 0166 89211 6169 0055 67026 576      
Shareholder Funds10 0176 89311 6179 0065 67126 577      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     713913713713713713713
Average Number Employees During Period       22111
Creditors     2 28315 47321 08740 01438 02739 23434 026
Fixed Assets3 2408 99212 55410 0438 03423 6274 917 2 4602 0171 6541 356
Net Current Assets Liabilities6 777-2 099981-374-1 7003 66343 6516 51737 10836 26734 39632 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 500840     
Total Assets Less Current Liabilities10 0176 89311 6179 6696 33427 29033 0956 51734 64834 25032 74231 441
Accruals Deferred Income Within One Year 663663         
Creditors Due Within One Year5 8993 4311 9182 6481 8702 283      
Number Shares Allotted 11111      
Other Creditors Due Within One Year 800          
Par Value Share 11111      
Accruals Deferred Income  663663663713      
Creditors Due After One Year  1 2552 648        
Share Capital Allotted Called Up Paid 11111      
Tangible Fixed Assets Additions 8 0006 700  21 500      
Tangible Fixed Assets Cost Or Valuation3 60011 60018 30018 30018 30039 800      
Tangible Fixed Assets Depreciation3602 6085 7468 25710 26616 173      
Tangible Fixed Assets Depreciation Charged In Period 2 2483 1382 5112 0095 907      
Taxation Social Security Due Within One Year 1 9681 255         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with updates 2023/12/15
filed on: 15th, December 2023
Free Download (3 pages)

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