Imperial M Contractors Ltd is a private limited company situated at 90 Stortford Road, Hoddesdon EN11 0AN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-02, this 3-year-old company is run by 1 director.
Director Scott A., appointed on 02 June 2020.
The company is classified as "renting and leasing of construction and civil engineering machinery and equipment" (SIC code: 77320), "scaffold erection" (SIC: 43991).
The latest confirmation statement was filed on 2023-06-01 and the date for the following filing is 2024-06-15. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 90 Stortford Road |
| Town | Hoddesdon |
| Post code | EN11 0AN |
| Country of origin | United Kingdom |
| Registration Number | 12640458 |
| Date of Incorporation | Tue, 2nd Jun 2020 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| Industry | Scaffold erection |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2020
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Scott A. The abovementioned PSC and has 75,01-100% shares.
Scott A.
| Notified on | 2 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 809 | 16 152 | 1 |
| Current Assets | 14 374 | 19 765 | 5 935 |
| Debtors | 10 565 | 3 613 | 5 934 |
| Net Assets Liabilities | 20 064 | 113 | |
| Other Debtors | 1 531 | 213 | 221 |
| Property Plant Equipment | 12 068 | 10 654 | |
| Other | |||
| Accrued Liabilities | 1 200 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 022 | 8 915 | 6 000 |
| Amounts Owed By Group Undertakings Participating Interests | 4 313 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 040 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 | ||
| Corporation Tax Payable | 2 617 | 5 052 | 5 144 |
| Creditors | 12 816 | 10 355 | 12 342 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 022 | 4 893 | 2 000 |
| Loans From Directors | 999 | 20 | 370 |
| Net Current Assets Liabilities | 1 558 | 9 410 | -6 407 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 8 000 | 8 040 | |
| Other Taxation Social Security Payable | -3 957 | 1 525 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 090 | 19 569 | 13 469 |
| Provisions For Liabilities Balance Sheet Subtotal | 667 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 090 | 3 479 | 1 900 |
| Total Assets Less Current Liabilities | 13 626 | 20 064 | 780 |
| Trade Debtors Trade Receivables | 9 034 | 3 400 | 1 400 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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