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Imperial Engineering And Construction Nw Ltd MANCHESTER

Imperial Engineering And Construction Nw started in year 2012 as Private Limited Company with registration number 08343105. The Imperial Engineering And Construction Nw company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at Centurion House. Postal code: M3 3WR.

The firm has 2 directors, namely Matthew D., Joeseph L.. Of them, Joeseph L. has been with the company the longest, being appointed on 31 December 2012 and Matthew D. has been with the company for the least time - from 1 April 2014. As of 26 April 2024, there were 2 ex directors - Paul B., Gemma S. and others listed below. There were no ex secretaries.

Imperial Engineering And Construction Nw Ltd Address / Contact

Office Address Centurion House
Office Address2 129 Deansgate
Town Manchester
Post code M3 3WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08343105
Date of Incorporation Mon, 31st Dec 2012
Industry Electrical installation
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Matthew D.

Position: Director

Appointed: 01 April 2014

Joeseph L.

Position: Director

Appointed: 31 December 2012

Paul B.

Position: Director

Appointed: 01 April 2014

Resigned: 12 February 2015

Gemma S.

Position: Director

Appointed: 31 December 2012

Resigned: 31 March 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Matthew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joseph L. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew D.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Joseph L.

Notified on 31 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  57 03196 673130 38522 19186 38762 031138 206198 160
Current Assets62 680124 862236 345263 424375 897321 724442 478339 324710 593927 241
Debtors49 914123 350179 314166 751245 512299 533356 091277 293572 387729 081
Net Assets Liabilities  22 49467 286132 08596 283154 743124 192222 959452 038
Other Debtors  6 52245 04882 70287 00087 00087 00047 35248 400
Property Plant Equipment  2 0401 02011 26320 56035 19425 24715 35376 704
Cash Bank In Hand7 0261 51257 031       
Net Assets Liabilities Including Pension Asset Liability21 012-10 74222 494       
Tangible Fixed Assets4 0803 0602 040       
Reserves/Capital
Called Up Share Capital131313       
Profit Loss Account Reserve20 999-10 75522 481       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0604 0807 08211 96718 54728 49438 38846 312
Additions Other Than Through Business Combinations Property Plant Equipment    13 24514 18221 214  75 975
Average Number Employees During Period  810131213121415
Corporation Tax Payable  25 91454 790      
Creditors  215 483196 954252 935242 097316 242235 582500 070537 333
Finance Lease Liabilities Present Value Total    5 1107 12714 0917 1932 87749 464
Increase From Depreciation Charge For Year Property Plant Equipment   1 0203 0024 8856 5809 9479 89414 624
Net Current Assets Liabilities17 748-13 19020 86266 470122 96279 627126 236103 742210 523389 908
Other Creditors  42 02638 62028 98851 08062 75061 83757 50651 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 700
Other Disposals Property Plant Equipment         6 700
Other Taxation Social Security Payable  50 99640 343      
Property Plant Equipment Gross Cost  5 1005 10018 34532 52753 74153 74153 741123 016
Provisions For Liabilities Balance Sheet Subtotal  4082042 1403 9046 6874 7972 91714 574
Taxation Social Security Payable   95 133115 99574 23392 171100 16552 936113 652
Total Assets Less Current Liabilities21 828-10 13022 90267 490134 225100 187161 430128 989225 876466 612
Trade Creditors Trade Payables  96 54763 201102 842109 657147 23066 387386 751322 857
Trade Debtors Trade Receivables  172 792121 703162 810212 533269 091190 293525 035680 681
Capital Employed21 012-10 74222 494       
Creditors Due Within One Year44 932138 052215 483       
Number Shares Allotted13131       
Number Shares Allotted Increase Decrease During Period13         
Par Value Share111       
Provisions For Liabilities Charges816612408       
Share Capital Allotted Called Up Paid1311       
Tangible Fixed Assets Additions5 100         
Tangible Fixed Assets Cost Or Valuation5 1005 1005 100       
Tangible Fixed Assets Depreciation1 0202 0403 060       
Tangible Fixed Assets Depreciation Charged In Period1 0201 0201 020       
Value Shares Allotted Increase Decrease During Period13         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (6 pages)

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